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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.3M
Program Spending
73%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$3.7M
Total Assets
$4.1M
Total Liabilities
▼$1.1M
Net Assets
$3M
Officer Compensation
→$116.8K
Other Salaries
$1.1M
Investment Income
$248
Fundraising
▼$12.3K
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 | $3.3M | $3.2M | $3.7M | $4.1M | $3M |
| 2022 | $11.1M | $11M | $10.8M | $5.8M | $3.5M |
| 2021 | $9.9M | $9.8M | $8.9M | $4.9M | $3.3M |
| 2020 | $5.5M | $5.5M | $4.6M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Nick Brown | Executive Director | 40 | $104.2K | $0 | $9,080 | $113.2K |
| Eric Dallavalle | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Ray Barnes | President | 1 | $0 | $0 | $0 | $0 |
| Lee Lushbaugh | Vice President | 1 | $0 | $0 | $0 | $0 |
| Nkem Wellington | Secretary | 1 | $0 | $0 | $0 | $0 |
Nick Brown
Executive Director
$113.2K
Hrs/Wk
40
Compensation
$104.2K
Related Orgs
$0
Other
$9,080
Eric Dallavalle
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ray Barnes
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Lushbaugh
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nkem Wellington
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Bryan Mack | Director | 1 | $0 | $0 | $0 | $0 |
| Eliezer Valentin-Castanon | Director | 1 | $0 | $0 | $0 | $0 |
| Helen Golibart | Director | 1 | $0 | $0 | $0 | $0 |
| James Sherwood | Director | 1 | $0 | $0 | $0 | $0 |
| Lynn Cary | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Smith | Director |
Bryan Mack
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eliezer Valentin-Castanon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Helen Golibart
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.2M |
| $2.4M |
| 2019 | $1.8M | $1.8M | $1.7M | $1.8M | $1.5M |
| 2018 | $1.7M | $1.7M | $1.8M | $1.7M | $1.4M |
| 2017 | $1.7M | $1.7M | $1.8M | $1.7M | $1.5M |
| 2016 | $1.6M | $1.6M | $1.6M | $1.8M | $1.6M |
| 2015 | $1.5M | $1.5M | $1.5M | $1.9M | $1.7M |
| 2014 | $1.3M | $1.3M | $1.4M | $1.8M | $1.7M |
| 2013 | $1.1M | $1.1M | $1.2M | $1.9M | $1.8M |
| 2012 | $1.1M | $1.1M | $1.2M | $2M | $1.9M |
| 2011 | $1.2M | $1.2M | $1.2M | $2.2M | $2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Shelley Aloi | Director | 1 | $0 | $0 | $0 | $0 |
James Sherwood
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Cary
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shelley Aloi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0