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TO ESTABLISH AN INSTITUTION THAT INNOVATIVELY INSPIRES, MOTIVATES AND EMPOWERS PEOPLE TO DEVELOP AND REALIZE THEIR HIGHEST ASPIRATIONS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.3M
Program Spending
87%
of total expenses go to program services
Total Contributions
$7.2M
Total Expenses
▼$7.1M
Total Assets
$7.8M
Total Liabilities
▼$6.3M
Net Assets
$1.5M
Officer Compensation
→$575.9K
Other Salaries
$2.4M
Investment Income
$141
Fundraising
▼$6,390
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.1M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | CONGRESSIONALLY DIRECTED COMMUNITY PROJECTS 2024 | $500K | FY2024 | Aug 2024 – Aug 2025 | Open → |
| Department of Health and Human Services | DIAPER BANK PROGRAM | $300K | FY2023 | Aug 2023 – Aug 2024 | Open → |
| Corporation for National and Community Service | THIS AWARD APPROVES FUNDING FOR THE 2023-2024 SEPTEMBER 11TH NATIONAL DAY OF SERVICE AND REMEMBRANCE PROGRAM DESCRIBED IN THE APPROVED PROGRAM NARRATIVE AND BUDGET. YOUR 2023-24 REGULATORY MATCH IS 0%. | $300K | FY2024 | Oct 2023 – Sep 2026 | Open → |
Department of Health and Human Services
$500K
CONGRESSIONALLY DIRECTED COMMUNITY PROJECTS 2024
Corporation for National and Community Service
$300K
THIS AWARD APPROVES FUNDING FOR THE 2023-2024 SEPTEMBER 11TH NATIONAL DAY OF SERVICE AND REMEMBRANCE PROGRAM DESCRIBED IN THE APPROVED PROGRAM NARRATIVE AND BUDGET. YOUR 2023-24 REGULATORY MATCH IS 0%.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $1.1M | No | 2023-09-12 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.3M | $7.2M | $7.1M | $7.8M | $1.5M |
| 2022IRS e-File | $6M | $6M | $6.4M | $7.9M | $1.3M |
| 2021 | $5.5M | $5.5M | $4.8M | $753.9K | $451.5K |
| 2020 | $4.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lashaun Jackson | Executive Director | 40 | $242.8K | $0 | $28.6K | $271.4K |
| Omar Moore | Chief Operating Officer | 40 | $236.5K | $0 | $26.5K | $263K |
| Tim Lee | Secretary | 1 | $0 | $0 | $0 | $0 |
| Paul Sakol | Treasurer | 1 | $0 | $0 | $0 | $0 |
Lashaun Jackson
Executive Director
$271.4K
Hrs/Wk
40
Compensation
$242.8K
Related Orgs
$0
Other
$28.6K
Omar Moore
Chief Operating Officer
$263K
Hrs/Wk
40
Compensation
$236.5K
Related Orgs
$0
Other
$26.5K
Tim Lee
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Sakol
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Oscar Argueta | Controller | 40 | $158.7K | $0 | $8,460 | $167.1K |
| Alicia Arnold | School Principal | 40 | $136.8K | $0 | $11.5K | $148.4K |
| Heidi Valdez | Hr Manager | 40 | $114.8K | $0 | $1,006 | $115.8K |
Oscar Argueta
Controller
$167.1K
Hrs/Wk
40
Compensation
$158.7K
Related Orgs
$0
Other
$8,460
Alicia Arnold
School Principal
$148.4K
Hrs/Wk
40
Compensation
$136.8K
Related Orgs
$0
Other
$11.5K
Heidi Valdez
Hr Manager
$115.8K
Hrs/Wk
40
Compensation
$114.8K
Related Orgs
$0
Other
$1,006
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andricus Hutcherson | Member | 1 | $0 | $0 | $0 | $0 |
| Jean Claude Aurel | Member | 1 | $0 | $0 | $0 | $0 |
| Kiela Wilson | Member | 1 | $0 | $0 | $0 | $0 |
Andricus Hutcherson
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jean Claude Aurel
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kiela Wilson
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.6M |
| $4.6M |
| $732.5K |
| -$248.7K |
| 2019 | $4.2M | $4.2M | $4.3M | $615.4K | -$253K |
| 2018 | $4.2M | $4.1M | $4.3M | $644.9K | -$226.9K |
| 2017 | $4.1M | $4M | $4M | $580K | -$124.8K |
| 2016 | $3.7M | $3.7M | $3.8M | $357.1K | -$145.9K |
| 2015 | $3.4M | $3.4M | $3.4M | $449.1K | -$48.4K |
| 2014 | $3.1M | $3M | $2.9M | $568.3K | -$82.7K |
| 2013 | $2.6M | $2.5M | $2.7M | $659.2K | -$226.6K |
| 2012 | $2.4M | $2.4M | $2.5M | $878.3K | -$58K |
| 2011 | $2M | $2M | $2M | $303.6K | -$16.8K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |