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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.5M
Program Spending
70%
of total expenses go to program services
Total Contributions
$2.4M
Total Expenses
▼$2.1M
Total Assets
$5.1M
Total Liabilities
▼$860.7K
Net Assets
$4.3M
Officer Compensation
→$203.2K
Other Salaries
$1.1M
Investment Income
$160.3K
Fundraising
▼$5,349
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
2
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Minor Findings | Unmodified (Clean) | $3.2M | No | 2024-09-18 |
| 2022 | Material Weakness | Unmodified (Clean) | $7.3M | No | 2024-01-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.3M
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
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 | $2.5M | $2.4M | $2.1M | $5.1M | $4.3M |
| 2023 | $5.4M | $5.3M | $4M | $6.9M | $3.8M |
| 2022 | $8.7M | $8.6M | $7.7M | $3.5M | $2.4M |
| 2021 | $1.4M | $1.1M | $917.1K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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
| Total |
|---|
| Claude K Rwaganje | Executive Di | 40 | $197.5K | $0 | $5,709 | $203.2K |
| Eileen Fongemie | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Martha Fox | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Gimbala Sankare | Chair | 2 | $0 | $0 | $0 | $0 |
| Colette Twigg-Rowse | Secretary | 2 | $0 | $0 | $0 | $0 |
Claude K Rwaganje
Executive Di
$203.2K
Hrs/Wk
40
Compensation
$197.5K
Related Orgs
$0
Other
$5,709
Eileen Fongemie
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Martha Fox
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gimbala Sankare
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Colette Twigg-Rowse
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| E'Nkul Kanakan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mary Axelsen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michelle Allen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Patrick Clancy | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rebecca Winslow | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sherrin Vail | Board Member |
E'Nkul Kanakan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Axelsen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Allen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $1.5M |
| 2020 | $835.3K | $694.6K | $559.8K | $1.1M | $972.4K |
| 2019 | $540.3K | $427.6K | $531.4K | $704.7K | $696.8K |
| 2018 | $582.5K | $538K | $382.4K | $717.9K | $687.9K |
| 2017 | $511.7K | $463.5K | $384.3K | $493.5K | $487.8K |
| 2016 | $462.4K | $448.1K | $307.8K | $366.6K | $360.4K |
| 2015 | $362.7K | $345.9K | $309.4K | $218.8K | $205.7K |
| 2014 | $212.2K | $201.5K | $195.4K | $152.6K | $152.5K |
| 2013 | $195.8K | — | $135.9K | $138.7K | — |
| 2012 | $111K | — | $91.1K | $78.2K | — |
| 2011 | $96.6K | — | $73.6K | $56.4K | — |
| 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-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tara Jenkins | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tyler Norod | Board Member | 1 | $0 | $0 | $0 | $0 |
Patrick Clancy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Winslow
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherrin Vail
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tara Jenkins
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Norod
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0