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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$187.8M
Program Spending
97%
of total expenses go to program services
Total Contributions
$187.8M
Total Expenses
▼$187.1M
Total Assets
$21.6M
Total Liabilities
▼$20.4M
Net Assets
$1.2M
Officer Compensation
→$572.1K
Other Salaries
$12.4M
Investment Income
$0
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
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $106.9M | Yes | 2026-03-16 |
| 2024 | Clean | Unmodified (Clean) | $121.9M | Yes | 2025-03-24 |
| 2023 | Clean | Unmodified (Clean) | $225.5M | Yes | 2024-03-19 |
| 2022 | Clean | Unmodified (Clean) | $118.9M | Yes | 2023-02-21 |
| 2021 | Clean | Unmodified (Clean) | $83.4M | Yes | 2022-03-10 |
| 2020 | Clean | Unmodified (Clean) | $60.9M | Yes | 2021-03-11 |
| 2019 | Clean | Unmodified (Clean) | $45.4M | Yes | 2020-03-09 |
| 2018 | Clean | Unmodified (Clean) | $40.8M | Yes | 2019-02-13 |
| 2017 | Clean | Unmodified (Clean) | $40.8M | Yes | 2018-03-06 |
| 2016 | Clean | Unmodified (Clean) | $46.6M | Yes | 2017-03-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$106.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$121.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$225.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$118.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$83.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$60.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$45.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$40.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$40.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$46.6M
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 | $187.8M | $187.8M | $187.1M | $21.6M | $1.2M |
| 2022 | $166.7M | $166.7M | $166.7M | $13.2M | $338.4K |
| 2021 | $134.3M | $134.3M | $134.3M | $18.9M | $317.8K |
| 2020 | $121M | $121M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 |
|---|
| Renee Jaffe | Ceo/executive Director | 40 | $204.3K | $0 | $39.1K | $243.4K |
| Laurie Sallarulo | Chair | 1 | $0 | $0 | $0 | $0 |
| Dawn Liberta | First Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Twan Russell | Director | 1 | $0 | $0 | $0 | $0 |
| Monica Figueroa King | Secretary | 1 | $0 | $0 | $0 | $0 |
| Cindy Arenberg-Seltzer | Treasurer | 1 | $0 | $0 | $0 | $0 |
Renee Jaffe
Ceo/executive Director
$243.4K
Hrs/Wk
40
Compensation
$204.3K
Related Orgs
$0
Other
$39.1K
Laurie Sallarulo
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Liberta
First Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Twan Russell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monica Figueroa King
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cindy Arenberg-Seltzer
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Christine Klima | Chief Administrative Offic | 40 | $185.1K | $0 | $26.4K | $211.6K |
| Hubert Cesar | Chief Information Officer | 40 | $157.3K | $0 | $43.8K | $201.1K |
| Howard Bakalar | Chief Program Officer | 40 | $169.8K | $0 | $25.2K | $195K |
| Judith Merritt | Chief Operating Officer | 40 | $161.1K | $0 | $18.2K | $179.2K |
Christine Klima
Chief Administrative Offic
$211.6K
Hrs/Wk
40
Compensation
$185.1K
Related Orgs
$0
Other
$26.4K
Hubert Cesar
Chief Information Officer
$201.1K
Hrs/Wk
40
Compensation
$157.3K
Related Orgs
$0
Other
$43.8K
Howard Bakalar
Chief Program Officer
$195K
Hrs/Wk
40
Compensation
$169.8K
Related Orgs
$0
Other
$25.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beverley Batson | Director | 1 | $0 | $0 | $0 | $0 |
| Carol Hylton | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel Foganholi | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Allen Zeman | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Amoy Reid | Director | 1 | $0 | $0 | $0 | $0 |
| Ellie Schrot | Director |
Beverley Batson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Hylton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Foganholi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $121M |
| $16.1M |
| $321.6K |
| 2019 | $104M | $104M | $104M | $8.4M | $305.1K |
| 2018 | $96.4M | $96.4M | $96.5M | $7.5M | $260.7K |
| 2017 | $91.9M | $91.9M | $91.9M | $14.8M | $332.7K |
| 2016 | $92.8M | $92.8M | $92.8M | $7.8M | $261.6K |
| 2015 | $87.4M | $87.4M | $87.4M | $7.2M | $353.5K |
| 2014 | $87.1M | $87.1M | $87.1M | $7.1M | $381.9K |
| 2013 | $88.6M | $88.6M | $88.6M | $5.7M | $338.8K |
| 2012 | $90.5M | $90.5M | $90.5M | $6.6M | $345.6K |
| 2011 | $91.9M | $91.9M | $92.6M | $8.4M | $356.9K |
| 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 | — |
Judith Merritt
Chief Operating Officer
$179.2K
Hrs/Wk
40
Compensation
$161.1K
Related Orgs
$0
Other
$18.2K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Julie Winburn | Director | 1 | $0 | $0 | $0 | $0 |
| Krystie Castillo | Director | 1 | $0 | $0 | $0 | $0 |
| Maria Hernandez | Director | 1 | $0 | $0 | $0 | $0 |
| Melody Mcdonald | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Asseff | Second Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Renee Podolsky Mba | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Campillo | Director | 1 | $0 | $0 | $0 | $0 |
| Sharonda Davis-Bailey | Director | 1 | $0 | $0 | $0 | $0 |
| Traci Schweitzer | Director | 1 | $0 | $0 | $0 | $0 |
| Zachary Talbot | Director | 1 | $0 | $0 | $0 | $0 |
Dr Allen Zeman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Amoy Reid
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellie Schrot
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Winburn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Krystie Castillo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Hernandez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melody Mcdonald
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Asseff
Second Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Podolsky Mba
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Campillo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharonda Davis-Bailey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Traci Schweitzer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zachary Talbot
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0