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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$917.4K
Program Spending
94%
of total expenses go to program services
Total Contributions
$889K
Total Expenses
▼$848.3K
Total Assets
$1.3M
Total Liabilities
▼$358.1K
Net Assets
$980.6K
Officer Compensation
→$0
Other Salaries
$557.4K
Investment Income
$19.4K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $917.4K | $889K | $848.3K | $1.3M | $980.6K |
| 2022 | $749.9K | $749.3K | $630.7K | $728.7K | $726K |
| 2021 | $606.7K | $540.1K | $501.5K | $607.6K | $606.8K |
| 2020 | $660.1K | $648.6K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Amy Mcclellan | President | 20 | $0 | $0 | $0 | $0 |
| Marilyn Lieberman | Vice President | 4 | $0 | $0 | $0 | $0 |
| Lalita Airan | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Rodney Mclellan | Director | 2 | $0 | $0 | $0 | $0 |
Amy Mcclellan
President
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Marilyn Lieberman
Vice President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Lalita Airan
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Rodney Mclellan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Debra Webb | Chief Executive Officer | 40 | $83.8K | $0 | $0 | $83.8K |
Debra Webb
Chief Executive Officer
$83.8K
Hrs/Wk
40
Compensation
$83.8K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alvin Romer | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Delvena Thomas | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Dominique Musselman | Director | 2 | $0 | $0 | $0 | $0 |
| Eric Pinto | Director | 2 | $0 | $0 | $0 | $0 |
| Jeri Beth Cohen | Director | 2 | $0 | $0 | $0 | $0 |
| Peggy Gonzalez | Director |
Alvin Romer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Delvena Thomas
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Dominique Musselman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $533.6K |
| $580.3K |
| $514.9K |
| 2019 | $473K | $463.7K | $424.4K | $388.5K | $388.4K |
| 2018 | $465.6K | $456.1K | $384.3K | $344.7K | $339.7K |
| 2017 | $400K | $389.7K | $366.2K | $265.9K | $258.5K |
| 2016 | $337.3K | $328.7K | $324K | $230.1K | $224.7K |
| 2015 | $372.1K | $371.7K | $310.5K | $205.8K | $200K |
| 2014 | $328.7K | $328.6K | $283.6K | $142.4K | $138.4K |
| 2013 | $273.5K | $273.5K | $232.5K | $104.5K | $100.5K |
| 2012 | $251.8K | $251.8K | $227.7K | $63.2K | $59.5K |
| 2011 | $145.8K | — | $182.5K | $37.7K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sarah Zabel | Director | 2 | $0 | $0 | $0 | $0 |
| Sophia Napp | Director | 2 | $0 | $0 | $0 | $0 |
Eric Pinto
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeri Beth Cohen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Gonzalez
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Zabel
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sophia Napp
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0