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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$818K
Program Spending
28%
of total expenses go to program services
Total Contributions
$412.8K
Total Expenses
▼$624.4K
Total Assets
$27.5M
Total Liabilities
▼$8.4M
Net Assets
$19.1M
Officer Compensation
→N/A
Other Salaries
$109.8K
Investment Income
$404.3K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $818K | $412.8K | $624.4K | $27.5M | $19.1M |
| 2022 | $620.4K | $512.5K | $480.7K | $17.8M | $17.7M |
| 2021 | $485.7K | $394.7K | $410.7K | $18.6M | $18.5M |
| 2020 | $653.7K | $539.8K |
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 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 |
|---|
| Nikki Burnett | Executive Director | 40 | $87K | $0 | $4,774 | $91.8K |
| Michael Burke | Secretary | 2 | $0 | $0 | $0 | $0 |
| Laurel Ferretti | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Mary Beth Cooper | President | 2 | $0 | $0 | $0 | $0 |
Nikki Burnett
Executive Director
$91.8K
Hrs/Wk
40
Compensation
$87K
Related Orgs
$0
Other
$4,774
Michael Burke
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laurel Ferretti
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Beth Cooper
President
$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 |
|---|---|---|---|---|---|---|
| Brittney Rosario Gonzalez | Director | 2 | $0 | $0 | $0 | $0 |
| Crystal Senter-Brown | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Tyra Good | Director | 2 | $0 | $0 | $0 | $0 |
| Patrick Roach | Former Treasurer | 2 | $0 | $0 | $0 | $0 |
| Paul Belsito | Former Vice Chairman | 2 | $0 | $0 | $0 | $0 |
| Ruth Lahti | Director |
Brittney Rosario Gonzalez
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Crystal Senter-Brown
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Tyra Good
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $358.9K |
| $17.2M |
| $17.2M |
| 2019 | $2.5M | $2.3M | $70.9K | $16.6M | $16.5M |
| 2018 | $14.6M | $14.5M | $816.4K | $13.7M | $13.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sally Caul-Fuller | Director | 2 | $0 | $0 | $0 | $0 |
| Shannon Rudder | Director | 2 | $0 | $0 | $0 | $0 |
Patrick Roach
Former Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul Belsito
Former Vice Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ruth Lahti
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sally Caul-Fuller
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Rudder
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0