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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.2M
Program Spending
84%
of total expenses go to program services
Total Contributions
$550.8K
Total Expenses
▼$17.5M
Total Assets
$23.5M
Total Liabilities
▼$6.4M
Net Assets
$17M
Officer Compensation
→$397.8K
Other Salaries
$10.6M
Investment Income
$221.6K
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 | $18.2M | $550.8K | $17.5M | $23.5M | $17M |
| 2022 | $16.2M | $116.4K | $13M | $16.9M | $13.2M |
| 2021 | $16.6M | $1.9M | $12.4M | $15M | $10M |
| 2020 | $16.1M | $2M | $14.6M |
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 |
|---|
| Daphne Pallozzi | Chief Executive Officer | 40 | $251.6K | $0 | $6,721 | $258.3K |
| Trang Nguyen | Director Of Finance | 40 | $137.6K | $0 | $1,872 | $139.5K |
| Marylove Moy | President | 1 | $0 | $0 | $0 | $0 |
| Cathy Lyle | Vice President | 1 | $0 | $0 | $0 | $0 |
| Michael Rubin | Treasurer | 1 | $0 | $0 | $0 | $0 |
Daphne Pallozzi
Chief Executive Officer
$258.3K
Hrs/Wk
40
Compensation
$251.6K
Related Orgs
$0
Other
$6,721
Trang Nguyen
Director Of Finance
$139.5K
Hrs/Wk
40
Compensation
$137.6K
Related Orgs
$0
Other
$1,872
Marylove Moy
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cathy Lyle
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Rubin
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Shaunre Clendinen | Director Of Hr | 40 | $124.6K | $0 | $7,240 | $131.9K |
| Travis Goldman | Director Of Res And Ps | 40 | $117.7K | $0 | $9,462 | $127.1K |
| Charlie Im | Director Of Meaningful | 40 | $113.4K | $0 | $10.1K | $123.5K |
| Salieu Samura | Director Of Day Program | 40 | $107.8K | $0 | $11.1K | $118.9K |
Shaunre Clendinen
Director Of Hr
$131.9K
Hrs/Wk
40
Compensation
$124.6K
Related Orgs
$0
Other
$7,240
Travis Goldman
Director Of Res And Ps
$127.1K
Hrs/Wk
40
Compensation
$117.7K
Related Orgs
$0
Other
$9,462
Charlie Im
Director Of Meaningful
$123.5K
Hrs/Wk
40
Compensation
$113.4K
Related Orgs
$0
Other
$10.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Darlene Richeson | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Stephen Friedman | Director | 1 | $0 | $0 | $0 | $0 |
| Eve Wallace | Director | 1 | $0 | $0 | $0 | $0 |
| John Pistolessi | Director | 1 | $0 | $0 | $0 | $0 |
| Leslie Blitz | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Hamilton | Director |
Darlene Richeson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Stephen Friedman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eve Wallace
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.4M |
| $5.8M |
| 2019 | $15M | $68.9K | $14.8M | $9.5M | $4.4M |
| 2018 | $14.4M | $44.7K | $14.2M | $9.7M | $4.3M |
| 2017 | $12.8M | $51.7K | $14.3M | $10.2M | $3.7M |
| 2016 | $14.5M | $358.5K | $13.5M | $12.4M | $5.2M |
| 2015 | $15.1M | $509.1K | $15.1M | $12.5M | $4.4M |
| 2014 | $15.2M | $629.9K | $15.5M | $13M | $4.4M |
| 2013 | $15.5M | $955.6K | $15.5M | $16M | $4.7M |
| 2012 | $16.1M | $736.2K | $15.4M | $17.1M | $4.7M |
| 2011 | $14.6M | $585.3K | $15.4M | $15.3M | $4M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Salieu Samura
Director Of Day Program
$118.9K
Hrs/Wk
40
Compensation
$107.8K
Related Orgs
$0
Other
$11.1K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Senator Craig Zucker | Director | 1 | $0 | $0 | $0 | $0 |
John Pistolessi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Blitz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Hamilton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Senator Craig Zucker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0