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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7M
Program Spending
94%
of total expenses go to program services
Total Contributions
$8,703
Total Expenses
▼$6.5M
Total Assets
$1.8M
Total Liabilities
▼$1.1M
Net Assets
$716.3K
Officer Compensation
→$287.9K
Other Salaries
$932.7K
Investment Income
$9,022
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2016 | Clean | Unmodified (Clean) | $840.1K | Yes | 2017-02-07 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$840.1K
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 | $7M | $8,703 | $6.5M | $1.8M | $716.3K |
| 2022 | $6M | $5.4M | $6M | $1.4M | $202.9K |
| 2021 | $5.8M | $5.2M | $5.8M | $1M | $209.3K |
| 2020 | $6.3M | $5.4M | $6.3M |
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 |
|---|
| James Perrone | CEO | 40 | $173.6K | $0 | $13.3K | $186.9K |
| Cynthia Henderson | COO | 40 | $118.5K | $0 | $5,183 | $123.7K |
| Frederick Ross | Treasurer/sec. | 0.5 | $0 | $0 | $0 | $0 |
| John Worden | Chair | 0.5 | $0 | $0 | $0 | $0 |
James Perrone
CEO
$186.9K
Hrs/Wk
40
Compensation
$173.6K
Related Orgs
$0
Other
$13.3K
Cynthia Henderson
COO
$123.7K
Hrs/Wk
40
Compensation
$118.5K
Related Orgs
$0
Other
$5,183
Frederick Ross
Treasurer/sec.
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Worden
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 |
|---|---|---|---|---|---|---|
| Cynthia Johnson-Worden | Director | 0.5 | $0 | $0 | $0 | $0 |
| Gerard Barber | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jineki Butler-Clark | Director | 0.5 | $0 | $0 | $0 | $0 |
| Joseph Mcdonough | Director | 0.5 | $0 | $0 | $0 | $0 |
| Maxine Seidman | Director | 0.5 | $0 | $0 | $0 | $0 |
Cynthia Johnson-Worden
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gerard Barber
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jineki Butler-Clark
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $237.3K |
| 2019 | $6.4M | $5.3M | $6.5M | $992.3K | $254.7K |
| 2018 | $6.4M | $5.2M | $6.5M | $1.1M | $295.8K |
| 2017 | $6.1M | $4.8M | $6.2M | $1.2M | $434.9K |
| 2016 | $6.3M | $4.9M | $6.2M | $1.2M | $532.2K |
| 2015 | $6M | $4.7M | $5.9M | $1.1M | $429.4K |
| 2014 | $6.3M | $5M | $6M | $2M | $382K |
| 2013 | $4M | $4M | $4.1M | $211K | $43.1K |
| 2012 | $4M | $4M | $4.1M | $202.7K | $54.6K |
| 2011 | $4.2M | $4.2M | $4.2M | $160.8K | $59.5K |
| 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 | — |
Joseph Mcdonough
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Maxine Seidman
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0