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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.4M
Program Spending
96%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$8.9M
Total Assets
$166.3M
Total Liabilities
▼$0
Net Assets
$166.3M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
-$128.1K
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.4M | $2.5M | $8.9M | $166.3M | $166.3M |
| 2022 | $1.6M | $1.6M | $13.2M | $154M | $154M |
| 2021 | $2.3M | $1.2M | $3.5M | $185.5M | $185.5M |
| 2020 | $24.8M | $24.7M | $12M |
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 | |
| 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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Daniel Lugo | President | 0.5 | $0 | $624K | $134.7K | $758.6K |
| Alyssa Federico | Senior Vp, Finance | 0.5 | $0 | $337.6K | $45.8K | $383.3K |
| Matthew A Packey | Asst Secretary (start 7/1/23) | 0.5 | $0 | $198.5K | $21.1K | $219.6K |
| L Watts Hamrick Iii | Chair | 0.5 | $0 | $0 | $0 | $0 |
Daniel Lugo
President
$758.6K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$624K
Other
$134.7K
Alyssa Federico
Senior Vp, Finance
$383.3K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$337.6K
Other
$45.8K
Matthew A Packey
Asst Secretary (start 7/1/23)
$219.6K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$198.5K
Other
$21.1K
L Watts Hamrick Iii
Chair
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Donna Dean | Director | 0.5 | $0 | $0 | $0 | $0 |
| Eric Mccarthy Cfa | Director | 0.5 | $0 | $0 | $0 | $0 |
| Hooper Hardison | Director | 0.5 | $0 | $0 | $0 | $0 |
| Manuel Rey | Director | 0.5 | $0 | $0 | $0 | $0 |
| Marcia Tillotson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Margi Vagell | Director |
Donna Dean
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Eric Mccarthy Cfa
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Hooper Hardison
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mary Alice Boyd | Asst Secretary (thru 6/30/23) | 0.5 | $0 | $140.8K | $21.8K | $162.6K |
Mary Alice Boyd
Asst Secretary (thru 6/30/23)
$162.6K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$140.8K
Other
$21.8K
| $140.1M |
| $140.1M |
| 2019 | $10.2M | $4M | $8.4M | $126.8M | $126.8M |
| 2018 | $22M | $17.9M | $9.6M | $126.5M | $126.5M |
| 2017 | $4.8M | $2.1M | $5.3M | $108.3M | $108.3M |
| 2016 | $11.5M | $10.1M | $5.3M | $98.9M | $98.9M |
| 2015 | $92.7M | $92.2M | $122.4K | $94.4M | $94.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Rob Engel | Director | 0.5 | $0 | $0 | $0 | $0 |
| Saad Ehtisham | Director | 0.5 | $0 | $0 | $0 | $0 |
| Susan Mcconnell | Director | 0.5 | $0 | $0 | $0 | $0 |
Manuel Rey
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Marcia Tillotson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Margi Vagell
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rob Engel
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Saad Ehtisham
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Susan Mcconnell
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0