Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.1M
Program Spending
97%
of total expenses go to program services
Total Contributions
$3.1M
Total Expenses
▼$3.1M
Total Assets
$2.7M
Total Liabilities
▼$417.9K
Net Assets
$2.3M
Officer Compensation
→$240K
Other Salaries
$1M
Investment Income
$1,275
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.1M | $3.1M | $3.1M | $2.7M | $2.3M |
| 2022 | $3.2M | $3.2M | $2.6M | $2.6M | $2.2M |
| 2021 | $2.8M | $2.8M | $2.3M | $1.8M | $1.6M |
| 2020 | $2.5M | $2.5M | $2.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Samantha Navarro | Principal | 40 | $118.3K | $0 | $0 | $118.3K |
| Nichole Sims | Chief Operating Officer | 40 | $102.1K | $0 | $4,800 | $106.9K |
| Betty Jo Coleman | Governance Chair | 2 | $0 | $0 | $0 | $0 |
| Joanne Zitelli | Secretary | 2 | $0 | $0 | $0 | $0 |
Samantha Navarro
Principal
$118.3K
Hrs/Wk
40
Compensation
$118.3K
Related Orgs
$0
Other
$0
Nichole Sims
Chief Operating Officer
$106.9K
Hrs/Wk
40
Compensation
$102.1K
Related Orgs
$0
Other
$4,800
Betty Jo Coleman
Governance Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joanne Zitelli
Secretary
$0
Hrs/Wk
2
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Aarron Booker | Member | 2 | $0 | $0 | $0 | $0 |
| Khisna Holoway | Member | 2 | $0 | $0 | $0 | $0 |
| Timothy Mozia | Member | 2 | $0 | $0 | $0 | $0 |
Aarron Booker
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Khisna Holoway
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Mozia
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $1.1M |
| 2019 | $2.4M | $2.4M | $2.2M | $872.4K | $813.9K |
| 2018 | $2.1M | $2.1M | $2.3M | $759.4K | $608.2K |
| 2017 | $2.5M | $2.5M | $2.1M | $908.3K | $832.6K |
| 2016 | $2.4M | $2.4M | $2.1M | $605.1K | $513.8K |
| 2015 | $2M | $2M | $1.9M | $306K | $162.3K |
| 2014 | $2.3M | $2.8M | $3.1M | $330.1K | $55.1K |
| 2013 | $4.3M | $4.3M | $4M | $2.3M | $856.8K |
| 2012 | $4.4M | $4.4M | $4.2M | $1.7M | $584.4K |
| 2011 | $3.3M | $3.3M | $3.4M | $1.4M | $371.8K |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |