Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$22.1M
Program Spending
78%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$20.7M
Total Assets
$69.2M
Total Liabilities
▼$12.4M
Net Assets
$56.8M
Officer Compensation
→$671.2K
Other Salaries
$8.3M
Investment Income
$2.5M
Fundraising
▼$20.1K
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 | $22.1M | $2.6M | $20.7M | $69.2M | $56.8M |
| 2022 | $26.2M | $8.6M | $15.7M | $54M | $51.8M |
| 2021 | $15.4M | $3.5M | $14.3M | $48.3M | $45.1M |
| 2020 | $16.9M | $1.9M | $14.4M |
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 |
|---|
| Colleen Cibula | Chief Operating Officer | 50 | $213.6K | $0 | $20.2K | $233.9K |
| Jessica E Mcclain | Chief Financial Officer | 50 | $161.8K | $0 | $9,105 | $170.9K |
| Maria Rodriguez | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Jenny Herrera | Assistant Treasurer | 2 | $0 | $0 | $0 | $0 |
| Barbara Krumsiek | Chair | 5 | $0 | $0 | $0 | $0 |
| Kim R Ford From 424 | Chief Executive Officer | 55 | $0 | $0 | $0 | $0 |
| Nicole Clifton | First Vice President | 2 | $0 | $0 | $0 | $0 |
| Antionette Barksdale | Second Vice President | 2 | $0 | $0 | $0 | $0 |
| Kathleen Matthews | Third Vice President | 2 | $0 | $0 | $0 | $0 |
| Wendelin White | Secretary | 2 | $0 | $0 | $0 | $0 |
Colleen Cibula
Chief Operating Officer
$233.9K
Hrs/Wk
50
Compensation
$213.6K
Related Orgs
$0
Other
$20.2K
Jessica E Mcclain
Chief Financial Officer
$170.9K
Hrs/Wk
50
Compensation
$161.8K
Related Orgs
$0
Other
$9,105
Maria Rodriguez
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jenny Herrera
Assistant Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Krumsiek
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kim R Ford From 424
Chief Executive Officer
$0
Hrs/Wk
55
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Clifton
First Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Antionette Barksdale
Second Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Matthews
Third Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wendelin White
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Mary Elizabth Kemp Thurston | Development Director | 45 | $148.8K | $0 | $17K | $165.8K |
| Angela Baker | Human Resources Director | 45 | $138.5K | $0 | $15.3K | $153.8K |
Mary Elizabth Kemp Thurston
Development Director
$165.8K
Hrs/Wk
45
Compensation
$148.8K
Related Orgs
$0
Other
$17K
Angela Baker
Human Resources Director
$153.8K
Hrs/Wk
45
Compensation
$138.5K
Related Orgs
$0
Other
$15.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anne Scott | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Brigitta Toruno | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Cheryle Thorne-Harris | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Debbi Jarvis | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Harriett Thompson | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Janet Osborn | Member At Large |
Anne Scott
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brigitta Toruno
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cheryle Thorne-Harris
Member At Large
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Lidia Soto-Harmon Until 423 | Former Officer | 55 | $133.1K | $0 | $9,534 | $142.6K |
Lidia Soto-Harmon Until 423
Former Officer
$142.6K
Hrs/Wk
55
Compensation
$133.1K
Related Orgs
$0
Other
$9,534
| $46.3M |
| $43.1M |
| 2019 | $35.9M | $20.5M | $16.5M | $42.7M | $40.2M |
| 2018 | $17.5M | $2.2M | $15.5M | $23.2M | $20.9M |
| 2017 | $16.6M | $2M | $15.4M | $20.9M | $18.6M |
| 2016 | $17M | $3.3M | $16.1M | $18.9M | $17M |
| 2015 | $15.8M | $2.2M | $15.9M | $18.2M | $15.6M |
| 2014 | $15.9M | $2.4M | $15.5M | $18.8M | $16.2M |
| 2013 | $16.3M | $2M | $15.3M | $18.4M | $16.3M |
| 2012 | $18.6M | $2.9M | $16.8M | $18.1M | $15.6M |
| 2011 | $1.5M | $595.8K | $4.6M | $16.2M | $14.1M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jeri Somers | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Jodi Morton | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Kathleen Carl | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Mary Abbajay | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Megan Sawant | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Michelle Floh | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Morlon Bell-Izzard | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Namara Mugamba | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Natalie Ludaway | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Nedra Agnew | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Nishita Henry | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Paul Donato | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Rory Maynard | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Susan Moser | Member At Large | 1 | $0 | $0 | $0 | $0 |
| Tracy Decock | Member At Large | 1 | $0 | $0 | $0 | $0 |
Debbi Jarvis
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harriett Thompson
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janet Osborn
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeri Somers
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jodi Morton
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Carl
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Abbajay
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Megan Sawant
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Floh
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Morlon Bell-Izzard
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Namara Mugamba
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natalie Ludaway
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nedra Agnew
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nishita Henry
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Donato
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rory Maynard
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Moser
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Decock
Member At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0