Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.4M
Program Spending
86%
of total expenses go to program services
Total Contributions
$3.3M
Total Expenses
▼$4M
Total Assets
$105.8K
Total Liabilities
▼$102K
Net Assets
$3,796
Officer Compensation
→$261.8K
Other Salaries
$1.8M
Investment Income
$3,606
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.4M | $3.3M | $4M | $105.8K | $3,796 |
| 2023 | $3.4M | $2.7M | $6.2M | $533.8K | $571.2K |
| 2022 | $5.2M | $5.2M | $4.1M | $4.7M | $4.5M |
| 2021 | $3.6M | $3.6M | $2.7M |
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 |
|---|
| Kahlib Barton | Chief Programs Officer | 40 | $112.7K | $0 | $19.9K | $132.6K |
| Francis Dylan Waguespack | Chief Executive Officer | 40 | $110.5K | $0 | $18.6K | $129.2K |
| Ann Oliva | Director & President (from | 5 | $0 | $0 | $0 | $0 |
| Joseph Avallone | Vice-president & Treasurer | 5 | $0 | $0 | $0 | $0 |
| Patrick Pocklington | Secretary | 5 | $0 | $0 | $0 | $0 |
Kahlib Barton
Chief Programs Officer
$132.6K
Hrs/Wk
40
Compensation
$112.7K
Related Orgs
$0
Other
$19.9K
Francis Dylan Waguespack
Chief Executive Officer
$129.2K
Hrs/Wk
40
Compensation
$110.5K
Related Orgs
$0
Other
$18.6K
Ann Oliva
Director & President (from
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Avallone
Vice-president & Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Pocklington
Secretary
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Morgan Jenkins | Chief Operating Officer | 40 | $155.8K | $0 | $2,601 | $158.4K |
| Ryan White | Chief Strategy Officer | 40 | $125.7K | $0 | $14K | $139.7K |
| Jeffrey Katz | Senior Director Of Development | 40 | $114K | $0 | $15.3K | $129.4K |
Morgan Jenkins
Chief Operating Officer
$158.4K
Hrs/Wk
40
Compensation
$155.8K
Related Orgs
$0
Other
$2,601
Ryan White
Chief Strategy Officer
$139.7K
Hrs/Wk
40
Compensation
$125.7K
Related Orgs
$0
Other
$14K
Jeffrey Katz
Senior Director Of Development
$129.4K
Hrs/Wk
40
Compensation
$114K
Related Orgs
$0
Other
$15.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jasmine Hayes | Director | 3 | $0 | $0 | $0 | $0 |
| Monique King-Viehland | Director | 3 | $0 | $0 | $0 | $0 |
| Preston Mitchum | Director | 3 | $0 | $0 | $0 | $0 |
| Sara Ramirez | Director | 3 | $0 | $0 | $0 | $0 |
Jasmine Hayes
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Monique King-Viehland
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Preston Mitchum
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $3.4M |
| $3.4M |
| 2020 | $3.4M | $3.2M | $2.7M | $2.6M | $2.5M |
| 2019 | $2.3M | $2.3M | $2.4M | $1.9M | $1.8M |
| 2018 | $3M | $2.8M | $1.8M | $1.9M | $1.9M |
| 2017 | $2M | $1.9M | $1.5M | $737K | $707.7K |
| 2016 | $1.2M | $1.1M | $1.5M | $236K | $191.8K |
| 2015 | $1.6M | $1.4M | $1.2M | $605.1K | $553.5K |
| 2014 | $912K | $859K | $1.1M | $287.2K | $242.9K |
| 2013 | $874.5K | $653.9K | $834K | $490.6K | $459.4K |
| 2012 | $732.1K | $610.6K | $313.5K | $437.8K | $418.7K |
| 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 |
Sara Ramirez
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0