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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
0%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.6M
Total Assets
$10.3M
Total Liabilities
▼$14.9M
Net Assets
-$4.5M
Officer Compensation
→$0
Other Salaries
$0
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: 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.7M | $0 | $1.6M | $10.3M | -$4.5M |
| 2022 | $1.6M | $0 | $1.8M | $10.8M | -$5M |
| 2021 | $1.6M | $0 | $1.7M | $10.8M | -$4.8M |
| 2020 | $1.6M | $0 | $1.8M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Henry Rubio | President | 1 | $0 | $352K | $38.6K | $390.6K |
| Rosemarie Sinclair | Exec.vice Pres | 1 | $0 | $293.6K | $16.4K | $310K |
| Dale Kelly | First Vice Pres | 1 | $0 | $267.7K | $37.5K | $305.2K |
Henry Rubio
President
$390.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$352K
Other
$38.6K
Rosemarie Sinclair
Exec.vice Pres
$310K
Hrs/Wk
1
Compensation
$0
Related Orgs
$293.6K
Other
$16.4K
Dale Kelly
First Vice Pres
$305.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$267.7K
Other
$37.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christopher Ogno | Trustee | 1 | $0 | $4,500 | $0 | $4,500 |
| Gail Irizarry | Trustee | 1 | $0 | $4,500 | $0 | $4,500 |
| Gayle Lockett | Trustee | 1 | $0 | $5,000 | $0 | $5,000 |
| Joseph Napolitano | Trustee | 1 | $0 | $4,500 | $0 | $4,500 |
| Katiana Louissaint | Trustee | 1 | $0 | $4,500 | $0 | $4,500 |
| Marie Guillaume | Trustee |
Christopher Ogno
Trustee
$4,500
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,500
Other
$0
Gail Irizarry
Trustee
$4,500
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,500
Other
$0
Gayle Lockett
Trustee
$5,000
Hrs/Wk
1
Compensation
$0
Related Orgs
$5,000
Other
$0
| $11.7M |
| -$4.6M |
| 2019 | $1.5M | $0 | $1.9M | $12.2M | -$4.4M |
| 2018 | $1.5M | $0 | $1.8M | $12.3M | -$4M |
| 2017 | $1.4M | $0 | $1.9M | $13.1M | -$3.6M |
| 2016 | $1.9M | $0 | $2.3M | $13.3M | -$3.4M |
| 2015 | $1.4M | $0 | $1.8M | $13.1M | -$2.9M |
| 2014 | $1.4M | $0 | $2M | $14M | -$2.3M |
| 2013 | $1.1M | $0 | $1.8M | $14.3M | -$1.7M |
| 2012 | $537.3K | $0 | $1.2M | $15.1M | -$1.6M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 1 |
| $0 |
| $4,500 |
| $0 |
| $4,500 |
| Moses Ojeda | Trustee | 1 | $0 | $4,500 | $0 | $4,500 |
| Nancy Russo | Trustee | 1 | $0 | $4,500 | $0 | $4,500 |
| Saida Rodriguez-Tabone | Trustee | 1 | $0 | $0 | $0 | $0 |
| Samuel Akel | Trustee | 1 | $0 | $4,500 | $0 | $4,500 |
| Susan Barone | Trustee | 1 | $0 | $4,500 | $0 | $4,500 |
Joseph Napolitano
Trustee
$4,500
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,500
Other
$0
Katiana Louissaint
Trustee
$4,500
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,500
Other
$0
Marie Guillaume
Trustee
$4,500
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,500
Other
$0
Moses Ojeda
Trustee
$4,500
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,500
Other
$0
Nancy Russo
Trustee
$4,500
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,500
Other
$0
Saida Rodriguez-Tabone
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Samuel Akel
Trustee
$4,500
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,500
Other
$0
Susan Barone
Trustee
$4,500
Hrs/Wk
1
Compensation
$0
Related Orgs
$4,500
Other
$0