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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7M
Program Spending
82%
of total expenses go to program services
Total Contributions
$6.9M
Total Expenses
▼$6.7M
Total Assets
$5.7M
Total Liabilities
▼$1M
Net Assets
$4.7M
Officer Compensation
→$299.8K
Other Salaries
$3.6M
Investment Income
$81.6K
Fundraising
▼$126K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $7M | $6.9M | $6.7M | $5.7M | $4.7M |
| 2023 | $5.4M | $5.3M | $5M | $5M | $4.4M |
| 2022 | $4.6M | $4.6M | $4.1M | $4.2M | $4M |
| 2021 | $4.4M | $4.4M | $4M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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
| Total |
|---|
| Robret Simpson | President & Executive Director | 40 | $141K | $0 | $21.6K | $162.6K |
| Sharon Nelson | Treasurer & Director Of Finance | 40 | $122.2K | $0 | $15K | $137.2K |
| James Kramer | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Luis Polanco Rodriguez | Deputy Chair | 0.5 | $0 | $0 | $0 | $0 |
| Margaret Scanlan Brown | Secretary | 0.5 | $0 | $0 | $0 | $0 |
Robret Simpson
President & Executive Director
$162.6K
Hrs/Wk
40
Compensation
$141K
Related Orgs
$0
Other
$21.6K
Sharon Nelson
Treasurer & Director Of Finance
$137.2K
Hrs/Wk
40
Compensation
$122.2K
Related Orgs
$0
Other
$15K
James Kramer
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Luis Polanco Rodriguez
Deputy Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Scanlan Brown
Secretary
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Luwana Johnson | Sr Director Of Programs | 40 | $107.7K | $0 | $7,856 | $115.6K |
| Sally Berkhia | Director Of Development | 40 | $106.9K | $0 | $7,600 | $114.5K |
Luwana Johnson
Sr Director Of Programs
$115.6K
Hrs/Wk
40
Compensation
$107.7K
Related Orgs
$0
Other
$7,856
Sally Berkhia
Director Of Development
$114.5K
Hrs/Wk
40
Compensation
$106.9K
Related Orgs
$0
Other
$7,600
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Phraner | Director Until 7/2024 | 0.3 | $0 | $0 | $0 | $0 |
| April Preyar | Director Until 12/2024 | 0.3 | $0 | $0 | $0 | $0 |
| Brett R Galley Md | Director | 0.3 | $0 | $0 | $0 | $0 |
| Christopher Cutrara | Director | 0.3 | $0 | $0 | $0 | $0 |
| Dennis Crowley | Director | 0.3 | $0 | $0 | $0 | $0 |
| Fr Ed Shea Ofm | Director |
Amanda Phraner
Director Until 7/2024
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
April Preyar
Director Until 12/2024
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Brett R Galley Md
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $3.7M |
| $3.5M |
| 2020 | $5M | $5M | $4.1M | $3.7M | $3.1M |
| 2019 | $3.5M | $3.5M | $3.6M | $2.4M | $2.3M |
| 2018 | $5.1M | $3.4M | $3.4M | $2.4M | $2.3M |
| 2017 | $3M | $3M | $3M | $682.5K | $559.2K |
| 2016 | $3.1M | $3.1M | $3.1M | $787K | $518.5K |
| 2015 | $2.5M | $2.5M | $2.9M | $698.2K | $466.8K |
| 2014 | $2.3M | $2.3M | $2.3M | $909.8K | $822.5K |
| 2013 | $1.9M | $1.9M | $2M | $886.8K | $820.9K |
| 2012 | $1.8M | $1.8M | $1.9M | $1M | $956.8K |
| 2011 | $1.7M | $1.8M | $1.5M | $1.1M | $1M |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jeremy Johnson | Director | 0.3 | $0 | $0 | $0 | $0 |
| John Doran | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jon Peck | Director | 0.3 | $0 | $0 | $0 | $0 |
| Kathleen Akers | Director | 0.3 | $0 | $0 | $0 | $0 |
| Miles Mchugh | Director | 0.3 | $0 | $0 | $0 | $0 |
| Patrick Nash | Director | 0.3 | $0 | $0 | $0 | $0 |
| Patrick O'Connor | Director | 0.3 | $0 | $0 | $0 | $0 |
| Peter Erickson | Director | 0.3 | $0 | $0 | $0 | $0 |
| Seth Ryan | Director | 0.3 | $0 | $0 | $0 | $0 |
Christopher Cutrara
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Crowley
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Fr Ed Shea Ofm
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Johnson
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
John Doran
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jon Peck
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Akers
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Miles Mchugh
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Nash
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Patrick O'Connor
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Peter Erickson
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Seth Ryan
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0