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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.6M
Program Spending
93%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$10.9M
Total Assets
$48.8M
Total Liabilities
▼$47.4M
Net Assets
$1.4M
Officer Compensation
→$368.6K
Other Salaries
$272.5K
Investment Income
$45.4K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $11.6M | $0 | $10.9M | $48.8M | $1.4M |
| 2023 | $10.2M | $0 | $10.7M | $48.8M | $693.4K |
| 2022 | $7.6M | $0 | $10M | $43.4M | $4.9M |
| 2021 | $7.4M | $0 | $9.5M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rafael Leon | Chief Executive Officer | 40 | $225.7K | $0 | $0 | $225.7K |
| Pamela Daniels Halisi | Treasurer/secy | 1 | $0 | $0 | $0 | $0 |
| Bruce Martin | President/dir | 2 | $0 | $0 | $0 | $0 |
| Jack Markowski | Director | 1 | $0 | $0 | $0 | $0 |
Rafael Leon
Chief Executive Officer
$225.7K
Hrs/Wk
40
Compensation
$225.7K
Related Orgs
$0
Other
$0
Pamela Daniels Halisi
Treasurer/secy
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Martin
President/dir
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jack Markowski
Director
$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 |
|---|---|---|---|---|---|---|
| Russell Rydin | Chief Operating Officer | 40 | $142.9K | $0 | $0 | $142.9K |
Russell Rydin
Chief Operating Officer
$142.9K
Hrs/Wk
40
Compensation
$142.9K
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 |
|---|---|---|---|---|---|---|
| Guacola Reyes | Director | 0.5 | $0 | $0 | $0 | $0 |
| Marla Kaiden | Director | 0.5 | $0 | $0 | $0 | $0 |
| Stacie Young | Director | 0.5 | $0 | $0 | $0 | $0 |
| Theodore Weldon Iii | Director | 0.5 | $0 | $0 | $0 | $0 |
Guacola Reyes
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Marla Kaiden
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stacie Young
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $46.1M |
| $7.4M |
| 2020 | $7.3M | $0 | $9.4M | $49.5M | $9.5M |
| 2019 | $7.2M | $0 | $8.9M | $47.1M | $11.6M |
| 2018 | $7.6M | $0 | $9.5M | $46.1M | $13.3M |
| 2017 | $7.4M | $0 | $7.9M | $45.5M | $15.2M |
| 2016 | $7.1M | $0 | $7.5M | $47.9M | $15.7M |
| 2015 | $7.6M | $0 | $7.5M | $44.6M | $16.1M |
| 2014 | $6.1M | $0 | $7.2M | $45.4M | $16M |
| 2013 | $6.8M | $547.9K | $6.7M | $44.1M | $17.1M |
| 2012 | $6.3M | $70K | $6.6M | $44.4M | $17M |
| 2011 | $7.9M | $50K | $6.6M | $45.8M | $17.3M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Theodore Weldon Iii
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0