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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4M
Program Spending
78%
of total expenses go to program services
Total Contributions
$920.3K
Total Expenses
▼$3.6M
Total Assets
$7.3M
Total Liabilities
▼$4.3M
Net Assets
$3M
Officer Compensation
→N/A
Other Salaries
$1.7M
Investment Income
$39.3K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.3M | No | 2024-01-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4M | $920.3K | $3.6M | $7.3M | $3M |
| 2022 | $3.9M | $1.1M | $3.3M | $2M | $1.7M |
| 2021 | $3.4M | $696.8K | $2.7M | $1.3M | $1.2M |
| 2020 | $2.3M | $380.9K | $2.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Lisa Scorpio | Secretary | 1 | $0 | $0 | $0 | $0 |
| Dr Richard Solomon | Chairman | 1 | $0 | $0 | $0 | $0 |
Lisa Scorpio
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Richard Solomon
Chairman
$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 |
|---|---|---|---|---|---|---|
| Kathleen Vespia | Executive Di | 40 | $166.2K | $0 | $19K | $185.2K |
| Carol Martin | Planning | 40 | $155.7K | $0 | $17.9K | $173.7K |
Kathleen Vespia
Executive Di
$185.2K
Hrs/Wk
40
Compensation
$166.2K
Related Orgs
$0
Other
$19K
Carol Martin
Planning
$173.7K
Hrs/Wk
40
Compensation
$155.7K
Related Orgs
$0
Other
$17.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anika Clement | Trustee | 1 | $0 | $0 | $0 | $0 |
| Derrick Perry | Trustee | 1 | $0 | $0 | $0 | $0 |
| Fabiola Alikpokou | Trustee | 1 | $0 | $0 | $0 | $0 |
| Maria Escalante | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marijoan Bull | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rochelle Baker | Trustee |
Anika Clement
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Derrick Perry
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fabiola Alikpokou
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $704.9K |
| $488.2K |
| 2019 | $1.8M | $478.8K | $1.4M | $501.1K | $397.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Roxanne Debritto | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ryan Dickerson | Trustee | 1 | $0 | $0 | $0 | $0 |
Maria Escalante
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marijoan Bull
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rochelle Baker
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roxanne Debritto
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Dickerson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0