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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.1M
Program Spending
80%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$883.1K
Total Assets
$1.4M
Total Liabilities
▼$74.1K
Net Assets
$1.3M
Officer Compensation
→$94.3K
Other Salaries
$413.2K
Investment Income
$17.5K
Fundraising
▼$11K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.2M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | MENTORING CHILDREN OF PRISONERS PROGRAM | $1.2M | FY2009 | Sep 2009 – Sep 2012 |
Department of Health and Human Services
$1.2M
MENTORING CHILDREN OF PRISONERS PROGRAM
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 | $1.1M | $1.2M | $883.1K | $1.4M | $1.3M |
| 2023 | $547.9K | $590.6K | $859.3K | $1.2M | $1.1M |
| 2022 | $1.1M | $1.1M | $841.9K | $1.6M | $1.3M |
| 2021 | $811.1K | $817.1K |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Erin Callahan | CEO | 40 | $86.5K | $0 | $7,795 | $94.3K |
| Charmaine Riggins | Past President | 2.5 | $0 | $0 | $0 | $0 |
| James Bacharach | President | 2.5 | $0 | $0 | $0 | $0 |
| Jill Crowley | Secretary | 2.5 | $0 | $0 | $0 | $0 |
| Carlo Gonzales | Treasurer | 2.5 | $0 | $0 | $0 | $0 |
| Roger Perry | President Elect | 2.5 | $0 | $0 | $0 | $0 |
Erin Callahan
CEO
$94.3K
Hrs/Wk
40
Compensation
$86.5K
Related Orgs
$0
Other
$7,795
Charmaine Riggins
Past President
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
James Bacharach
President
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Jill Crowley
Secretary
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Carlo Gonzales
Treasurer
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Roger Perry
President Elect
$0
Hrs/Wk
2.5
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 |
|---|---|---|---|---|---|---|
| Aaron Ofori | Director | 2.5 | $0 | $0 | $0 | $0 |
| Evan Schreier | Director | 2.5 | $0 | $0 | $0 | $0 |
| Fenita Morris-Shephard | Director | 2.5 | $0 | $0 | $0 | $0 |
| Greg Barnes | Director | 2.5 | $0 | $0 | $0 | $0 |
| Jacquelyn Moore | Director | 2.5 | $0 | $0 | $0 | $0 |
| Jonathan Striley | Director |
Aaron Ofori
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Evan Schreier
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Fenita Morris-Shephard
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
| $779.6K |
| $1.2M |
| $1.2M |
| 2020 | $768.1K | $783.2K | $775.4K | $1.2M | $1.1M |
| 2019 | $1.1M | $1.1M | $807.1K | $1.1M | $1.1M |
| 2018 | $847.7K | $805.5K | $806.2K | $865.4K | $826.5K |
| 2017 | $1.3M | $1.2M | $841.6K | $868.5K | $803.6K |
| 2016 | $1.2M | $1.1M | $819K | $502.8K | $376.5K |
| 2015 | $797K | $695.8K | $830.4K | $238.2K | $33.7K |
| 2014 | $974.4K | $958.2K | $1M | $266.1K | $68.6K |
| 2013 | $1.1M | $1.2M | $1.3M | $297.7K | $54K |
| 2012 | $1.4M | $1.5M | $1.4M | $380.6K | $200.5K |
| 2011 | $1.6M | $1.6M | $1.6M | $299.1K | $203.9K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2000 | 990 | — |
| 2.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Keishea Edwards-Turner | Director | 2.5 | $0 | $0 | $0 | $0 |
| Michele Bennett-Lara | Director | 2.5 | $0 | $0 | $0 | $0 |
| Phillip Harris | Director | 2.5 | $0 | $0 | $0 | $0 |
| Sachin Avasthi | Director | 2.5 | $0 | $0 | $0 | $0 |
| Sanjay Patel | Director | 2.5 | $0 | $0 | $0 | $0 |
| Sheila Humphrey | Director | 2.5 | $0 | $0 | $0 | $0 |
| Stephanie Johnson | Director | 2.5 | $0 | $0 | $0 | $0 |
| Warner Kuppin | Director | 2.5 | $0 | $0 | $0 | $0 |
Greg Barnes
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Jacquelyn Moore
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Striley
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Keishea Edwards-Turner
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Michele Bennett-Lara
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Phillip Harris
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Sachin Avasthi
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Sanjay Patel
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Humphrey
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Johnson
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Warner Kuppin
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0