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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.3M
Program Spending
59%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$3M
Total Assets
$7.9M
Total Liabilities
▼$220.1K
Net Assets
$7.7M
Officer Compensation
→$150.8K
Other Salaries
$1.4M
Investment Income
$32.2K
Fundraising
▼$14.4K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$395.5K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - NON-CONSTRUCTION | $395.5K | FY2023 | Aug 2023 – Jul 2024 |
Department of Health and Human Services
$395.5K
COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING - NON-CONSTRUCTION
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 | $2.3M | $2.5M | $3M | $7.9M | $7.7M |
| 2023 | $2.3M | $2.4M | $2.6M | $8.2M | $8M |
| 2022 | $3.6M | $2.6M | $2.4M | $8M | $7.7M |
| 2021 | $5M | $4.5M | $2.7M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Donna Walsh | CEO | 40 | $149.8K | $0 | $915 | $150.8K |
| Brian Wagner | Secretary | 1.2 | $0 | $0 | $0 | $0 |
| Rick Allen | Treasurer | 1.2 | $0 | $0 | $0 | $0 |
| John Miller | Board Chair | 1.2 | $0 | $0 | $0 | $0 |
| William Mullowney | Chair-elect | 1.2 | $0 | $0 | $0 | $0 |
Donna Walsh
CEO
$150.8K
Hrs/Wk
40
Compensation
$149.8K
Related Orgs
$0
Other
$915
Brian Wagner
Secretary
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Rick Allen
Treasurer
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
John Miller
Board Chair
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
William Mullowney
Chair-elect
$0
Hrs/Wk
1.2
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 |
|---|---|---|---|---|---|---|
| Abby Rice | VP Operations | 40 | $105.5K | $0 | $6,633 | $112.1K |
| Rosenda Miller | VP Development | 40 | $105.5K | $0 | $6,633 | $112.1K |
Abby Rice
VP Operations
$112.1K
Hrs/Wk
40
Compensation
$105.5K
Related Orgs
$0
Other
$6,633
Rosenda Miller
VP Development
$112.1K
Hrs/Wk
40
Compensation
$105.5K
Related Orgs
$0
Other
$6,633
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alandus Sims | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Angel Thompson | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Carlos Escobar | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Caryl Lucarelli | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Cedrick Williams | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Cherlette Mccullough | Board Member |
Alandus Sims
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Angel Thompson
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Carlos Escobar
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
| $7.4M |
| $7.2M |
| 2020 | $2.8M | $2.7M | $1.8M | $5.1M | $5M |
| 2019 | $1.5M | $1.3M | $1.6M | $4.3M | $3.9M |
| 2018 | $2M | $1.8M | $1.7M | $4.3M | $4M |
| 2017 | $3M | $2.8M | $1.5M | $3.7M | $3.7M |
| 2016 | $2M | $1.8M | $1.4M | $2.1M | $2.1M |
| 2015 | $1.4M | $1.2M | $1.5M | $1.6M | $1.5M |
| 2014 | $1.4M | $1.2M | $1.3M | $1.8M | $1.6M |
| 2013 | $1.4M | $1.2M | $1.3M | $1.5M | $1.4M |
| 2012 | $951.2K | $714.3K | $1.3M | $1.2M | $958.9K |
| 2011 | $1.3M | $994.4K | $1.2M | $1.4M | $1.3M |
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 |
| 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 | — |
| 1.2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Chip Roberts | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Dom Meffe | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Dr Al Torres | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Dr Jeffrey Kuhlman | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Dr Nazeema Khan-Assad | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Isabelle Otero | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Jean Florell | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Jody Mcclure | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Lynetta Tipton-Steed | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Peggy Parish | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Robert Epstein | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Tom Williams | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| Wendy Brandon | Board Member | 1.2 | $0 | $0 | $0 | $0 |
| William Mcclusky | Board Member | 1.2 | $0 | $0 | $0 | $0 |
Caryl Lucarelli
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Cedrick Williams
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Cherlette Mccullough
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Chip Roberts
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Dom Meffe
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Al Torres
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Jeffrey Kuhlman
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Nazeema Khan-Assad
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Isabelle Otero
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Jean Florell
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Jody Mcclure
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Lynetta Tipton-Steed
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Parish
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Epstein
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Tom Williams
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Brandon
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
William Mcclusky
Board Member
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0