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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$264K
Program Spending
100%
of total expenses go to program services
Total Contributions
$263.5K
Total Expenses
▼$242.1K
Total Assets
$162.8K
Total Liabilities
▼$0
Net Assets
$162.8K
Officer Compensation
→$162.4K
Other Salaries
$66.2K
Investment Income
$524
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)
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
WarningTax-exempt status was revoked on May 15, 2015
Status has NOT been reinstated
Exemption type: 03
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $264K | $263.5K | $242.1K | $162.8K | $162.8K |
| 2023 | $165.8K | — | $260.6K | $97.8K | — |
| 2022 | $316.4K | $316.3K | $273.3K | $169.7K | $169.7K |
| 2021 | $189.5K | — |
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-EZ | 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Rosie Mackay | President | 5 | $0 | $0 | $0 | $0 |
| Josie Kozloff | Secretary-treasurer | 2 | $0 | $0 | $0 | $0 |
Rosie Mackay
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Josie Kozloff
Secretary-treasurer
$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 |
|---|---|---|---|---|---|---|
| Leslie Raymer | CFO | 30 | $53.7K | $0 | $0 | $53.7K |
| Daina Frederick | Executive Director | 35 | $52.7K | $0 | $0 | $52.7K |
| Monique Jackson | Program Director | 40 | $42.4K | $0 | $0 | $42.4K |
| Dornel Walters | Hmis Director | 10 | $13.2K | $0 | $0 | $13.2K |
Leslie Raymer
CFO
$53.7K
Hrs/Wk
30
Compensation
$53.7K
Related Orgs
$0
Other
$0
Daina Frederick
Executive Director
$52.7K
Hrs/Wk
35
Compensation
$52.7K
Related Orgs
$0
Other
$0
Monique Jackson
Program Director
$42.4K
Hrs/Wk
40
Compensation
$42.4K
Related Orgs
$0
Other
$0
| $133.9K |
| $92.6K |
| — |
| 2021 | 990-EZ | Data |
Dornel Walters
Hmis Director
$13.2K
Hrs/Wk
10
Compensation
$13.2K
Related Orgs
$0
Other
$0