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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.1M
Program Spending
90%
of total expenses go to program services
Total Contributions
$5.9M
Total Expenses
▼$7.2M
Total Assets
$2M
Total Liabilities
▼$1.2M
Net Assets
$817.9K
Officer Compensation
→$548.3K
Other Salaries
$2.4M
Investment Income
$11.8K
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 | $6.1M | $5.9M | $7.2M | $2M | $817.9K |
| 2022 | $6.9M | $6.9M | $5.1M | $3.4M | $2.4M |
| 2021 | $2.6M | $2.6M | $2.4M | $1.1M | $654.4K |
| 2020 | $1.2M | $1.2M | $971.4K |
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 |
|---|
| Joshua Phillips | CEO | 40 | $282.2K | $0 | $46K | $328.2K |
| Julie Jackson | Secretary | 1 | $0 | $0 | $0 | $0 |
| Sam Borek | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Evan Rudall | Chairman | 1 | $0 | $0 | $0 | $0 |
Joshua Phillips
CEO
$328.2K
Hrs/Wk
40
Compensation
$282.2K
Related Orgs
$0
Other
$46K
Julie Jackson
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Borek
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Evan Rudall
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 |
|---|---|---|---|---|---|---|
| Briana Mitchell | President Of Strategy & Operations | 40 | $173.2K | $0 | $16.6K | $189.8K |
| Michael Callahan | Camp Director | 40 | $116.8K | $0 | $45.2K | $162K |
| Ijeoma Duru | Camp Director | 40 | $101.8K | $0 | $16.6K | $118.4K |
| Lauren Pitcairn | Camp Director | 40 | $101.8K | $0 | $16.6K | $118.4K |
| Lindsay Macik | Dir. Of Marketing & Communications | 40 | $101.8K | $0 | $16.6K | $118.4K |
| Monia Johnson |
Briana Mitchell
President Of Strategy & Operations
$189.8K
Hrs/Wk
40
Compensation
$173.2K
Related Orgs
$0
Other
$16.6K
Michael Callahan
Camp Director
$162K
Hrs/Wk
40
Compensation
$116.8K
Related Orgs
$0
Other
$45.2K
Ijeoma Duru
Camp Director
$118.4K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$16.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Fatimah Barker | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Epstein | Director | 1 | $0 | $0 | $0 | $0 |
| Lisette Nieves | Director | 1 | $0 | $0 | $0 | $0 |
| Tyler Reeder | Director | 1 | $0 | $0 | $0 | $0 |
Fatimah Barker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Epstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisette Nieves
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $946.4K |
| $420.5K |
| 2019 | $1.9M | $1.8M | $1.7M | $202.7K | $169.3K |
| 2018 | $50K | — | $20.7K | $51.9K | — |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990-EZ | Data |
| Camp Director |
| 40 |
| $101.8K |
| $0 |
| $16.6K |
| $118.4K |
Lauren Pitcairn
Camp Director
$118.4K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$16.6K
Lindsay Macik
Dir. Of Marketing & Communications
$118.4K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$16.6K
Monia Johnson
Camp Director
$118.4K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$16.6K
Tyler Reeder
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0