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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.4M
Program Spending
77%
of total expenses go to program services
Total Contributions
$2.3M
Total Expenses
▼$2.3M
Total Assets
$1M
Total Liabilities
▼$6,213
Net Assets
$996.3K
Officer Compensation
→$167.4K
Other Salaries
$434.1K
Investment Income
$0
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.4M | $2.3M | $2.3M | $1M | $996.3K |
| 2023 | $2.4M | $2.4M | $2.5M | $910.8K | $879.6K |
| 2022 | $2.7M | $2.7M | $2.7M | $1M | $971.2K |
| 2021 | $2.8M | $2.8M | $2.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Matthew Rohrs | CEO | 40 | $149.9K | $0 | $17.4K | $167.4K |
| Jane Overstreet | Secretary | 1 | $0 | $0 | $0 | $0 |
| Karibu Nyaggah | Chair | 1 | $0 | $0 | $0 | $0 |
| Courtney Mills | Treasurer | 1 | $0 | $0 | $0 | $0 |
Matthew Rohrs
CEO
$167.4K
Hrs/Wk
40
Compensation
$149.9K
Related Orgs
$0
Other
$17.4K
Jane Overstreet
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karibu Nyaggah
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Mills
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 |
|---|---|---|---|---|---|---|
| Sylvia Bracquine | Managing Director Of Operations | 40 | $115.5K | $0 | $3,321 | $118.8K |
Sylvia Bracquine
Managing Director Of Operations
$118.8K
Hrs/Wk
40
Compensation
$115.5K
Related Orgs
$0
Other
$3,321
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dave Conway | Director | 1 | $0 | $0 | $0 | $0 |
| Josh Ruyle | Director | 1 | $0 | $0 | $0 | $0 |
| Ken Ikiara | Director | 1 | $0 | $0 | $0 | $0 |
Dave Conway
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Ruyle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Ikiara
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $1M |
| 2020 | $1.7M | $1.7M | $1.4M | $1.2M | $930K |
| 2019 | $901.4K | $901.3K | $860.9K | $671.5K | $647.1K |
| 2018 | $868.9K | $868.9K | $554.7K | $646.3K | $606.6K |
| 2017 | $498.7K | $498.7K | $494.1K | $344.1K | $300.3K |
| 2016 | $59.6K | — | $166.3K | $307.3K | — |
| 2015 | $372.9K | $372.9K | $137.3K | $414.1K | $414.1K |
| 2014 | $142.7K | — | $143.9K | $200.6K | — |
| 2013 | $145.7K | — | $128K | $222.2K | — |
| 2012 | $263.8K | $255.4K | $114.9K | $213.8K | $213.8K |
| 2011 | $79.1K | — | $55.5K | $64.9K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990 | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990 | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |