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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$26.9M
Program Spending
85%
of total expenses go to program services
Total Contributions
$406.1K
Total Expenses
▼$21.2M
Total Assets
$76.8M
Total Liabilities
▼$4.4M
Net Assets
$72.5M
Officer Compensation
→$1.1M
Other Salaries
$6.4M
Investment Income
$7.2M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $26.9M | $406.1K | $21.2M | $76.8M | $72.5M |
| 2023 | $20.7M | $486.4K | $17.9M | $69.7M | $66.8M |
| 2022 | $16.6M | $300K | $16.8M | $65M | $62.3M |
| 2021 | $17M | $1.7M |
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 |
|---|
| Calvin Moore Jr | Chief Executive Officer | 35 | $420.4K | $0 | $59.2K | $479.6K |
| Janice Bigelow | Chief Financial Officer | 35 | $267.7K | $0 | $41.4K | $309.1K |
| Andrew Davis | Chief Operating Officer | 35 | $271.3K | $0 | $37.2K | $308.5K |
| Sandy Baba | Secretary | 1 | $3,000 | $0 | $0 | $3,000 |
| Eric Daniels | Treasurer | 1 | $3,000 | $0 | $0 | $3,000 |
| Albert Wat | President | 1 | $3,000 | $0 | $0 | $3,000 |
Calvin Moore Jr
Chief Executive Officer
$479.6K
Hrs/Wk
35
Compensation
$420.4K
Related Orgs
$0
Other
$59.2K
Janice Bigelow
Chief Financial Officer
$309.1K
Hrs/Wk
35
Compensation
$267.7K
Related Orgs
$0
Other
$41.4K
Andrew Davis
Chief Operating Officer
$308.5K
Hrs/Wk
35
Compensation
$271.3K
Related Orgs
$0
Other
$37.2K
Sandy Baba
Secretary
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0
Eric Daniels
Treasurer
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0
Albert Wat
President
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jose Porro | VP - Information Technology | 35 | $223.9K | $0 | $19.8K | $243.8K |
| Abena Ocran-Jackson | VP - Programs | 35 | $204.1K | $0 | $32.9K | $237.1K |
| Beth Heeb | VP - Quality Assurance & Research | 35 | $205K | $0 | $22.6K | $227.5K |
| Usma Mohamed | VP - Brand Experience & Marketing | 35 | $195.7K | $0 | $27.8K | $223.5K |
| Janie Payne | VP - People & Culture | 35 | $198.2K | $0 | $21.7K | $219.8K |
Jose Porro
VP - Information Technology
$243.8K
Hrs/Wk
35
Compensation
$223.9K
Related Orgs
$0
Other
$19.8K
Abena Ocran-Jackson
VP - Programs
$237.1K
Hrs/Wk
35
Compensation
$204.1K
Related Orgs
$0
Other
$32.9K
Beth Heeb
VP - Quality Assurance & Research
$227.5K
Hrs/Wk
35
Compensation
$205K
Related Orgs
$0
Other
$22.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ariel Ford | Board Member | 1 | $3,000 | $0 | $0 | $3,000 |
| Carla Thompson Payton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dianna Wallace | Board Member (until 10/24) | 1 | $3,000 | $0 | $0 | $3,000 |
| Shannon Bracamonte | Board Member | 1 | $3,000 | $0 | $0 | $3,000 |
| Stacie Goffin | Board Member | 1 | $3,000 | $0 | $0 | $3,000 |
| Yolanda Garcia |
Ariel Ford
Board Member
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0
Carla Thompson Payton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dianna Wallace
Board Member (until 10/24)
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0
| $14.9M |
| $70.4M |
| $68.2M |
| 2020 | $15M | $0 | $13.6M | $69M | $65.1M |
| 2019 | $17.7M | $0 | $13.2M | $64.6M | $62.6M |
| 2018 | $15.7M | $0 | $11.2M | $58M | $56M |
| 2017 | $16.4M | $173 | $10.2M | $54.9M | $52.8M |
| 2016 | $14.7M | $0 | $9.5M | $46.9M | $45.1M |
| 2015 | $12.2M | $0 | $8.6M | $41.5M | $39.8M |
| 2014 | $11.8M | $0 | $8.7M | $39.1M | $37M |
| 2013 | $11M | $0 | $9.2M | $37.2M | $33.5M |
| 2012 | $8.7M | $0 | $9.1M | $34.9M | $31.6M |
| 2011 | $9.7M | $0 | $9.6M | $35.6M | $31.6M |
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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Usma Mohamed
VP - Brand Experience & Marketing
$223.5K
Hrs/Wk
35
Compensation
$195.7K
Related Orgs
$0
Other
$27.8K
Janie Payne
VP - People & Culture
$219.8K
Hrs/Wk
35
Compensation
$198.2K
Related Orgs
$0
Other
$21.7K
| Board Member |
| 1 |
| $3,000 |
| $0 |
| $0 |
| $3,000 |
Shannon Bracamonte
Board Member
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0
Stacie Goffin
Board Member
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0
Yolanda Garcia
Board Member
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0