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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.3M
Program Spending
92%
of total expenses go to program services
Total Contributions
$14.3M
Total Expenses
▼$13.8M
Total Assets
$4.1M
Total Liabilities
▼$1.2M
Net Assets
$2.9M
Officer Compensation
→N/A
Other Salaries
$618.5K
Investment Income
$22.4K
Fundraising
▼$14K
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 | $14.3M | $14.3M | $13.8M | $4.1M | $2.9M |
| 2022 | $2.7M | $2.7M | $2M | $1.9M | $1.9M |
| 2021 | $2M | $2M | $1.7M | $1.1M | $1.1M |
| 2020 | $1.8M | $1.8M | $1.3M |
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 |
|---|
| Jesse M Ramirez | President/ceo | 60 | $0 | $0 | $0 | $0 |
| John Maher | Chairman | 12 | $0 | $0 | $0 | $0 |
| Buffy Naylor | Treasurer | 10 | $0 | $0 | $0 | $0 |
| Brooke Schiavone | Vice-chairman | 12 | $0 | $0 | $0 | $0 |
| Jody Serey | Secretary | 12 | $0 | $0 | $0 | $0 |
Jesse M Ramirez
President/ceo
$0
Hrs/Wk
60
Compensation
$0
Related Orgs
$0
Other
$0
John Maher
Chairman
$0
Hrs/Wk
12
Compensation
$0
Related Orgs
$0
Other
$0
Buffy Naylor
Treasurer
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Brooke Schiavone
Vice-chairman
$0
Hrs/Wk
12
Compensation
$0
Related Orgs
$0
Other
$0
Jody Serey
Secretary
$0
Hrs/Wk
12
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 |
|---|---|---|---|---|---|---|
| Jon Cavaletto | Board Member | 8 | $0 | $0 | $0 | $0 |
| Marvin Mccollum | Board Member | 6 | $0 | $0 | $0 | $0 |
| Sylvia Byers | Board Member | 2 | $0 | $0 | $0 | $0 |
Jon Cavaletto
Board Member
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0
Marvin Mccollum
Board Member
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Sylvia Byers
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $790.1K |
| $790.1K |
| 2019 | $984.2K | $984.2K | $926K | $411.5K | $411.5K |
| 2018 | $891.4K | $891.4K | $870.3K | $164K | $164K |
| 2017 | $639.9K | $639.9K | $639.9K | $180.8K | $180.8K |
| 2016 | $760K | $760K | $760K | $1 | $0 |
| 2015 | $808.6K | $808.6K | $723.6K | $135.7K | $135.7K |
| 2014 | $332K | $332K | $332K | $130K | $130K |
| 2013 | $642.8K | $642.8K | $642.8K | $260K | $260K |
| 2012 | $422.6K | $422.6K | $417K | $120.5K | $120.5K |
| 2011 | $185.8K | — | $188.3K | $75K | — |
| 2010 | $199.5K | — | $200.5K | $80K | — |
| 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-EZ | Data |
| 2010 | 990-EZ | Data |
| 2009 | 990-EZ | — |