Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.1M
Program Spending
79%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$4.1M
Total Assets
$17.5M
Total Liabilities
▼$4.1M
Net Assets
$13.4M
Officer Compensation
→$203.5K
Other Salaries
$1.3M
Investment Income
$202.4K
Fundraising
▼$146.5K
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 | $3.1M | $2.6M | $4.1M | $17.5M | $13.4M |
| 2022IRS e-File | $12M | $12M | $6.9M | $14.7M | $9.7M |
| 2021 | $2.2M | $2.2M | $2M | $1.4M | $1.4M |
| 2020 | $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 |
|---|
| Nancy Berlin | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Keisha Payne | Secretary | 2 | $0 | $0 | $0 | $0 |
| Caroline Fitzgerald | President | 5 | $0 | $0 | $0 | $0 |
Nancy Berlin
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Keisha Payne
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Caroline Fitzgerald
President
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Marissa Espinoza | Executive Director | 40 | $134.3K | $0 | $10.7K | $145K |
Marissa Espinoza
Executive Director
$145K
Hrs/Wk
40
Compensation
$134.3K
Related Orgs
$0
Other
$10.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adrian Anderson | Director | — | $0 | $0 | $0 | $0 |
| Anna Marie Simpliciano | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Erica Moore-Burton | Director | 5 | $0 | $0 | $0 | $0 |
| Judith Vaughan | Founder/developing Manager | 40 | $69.2K | $0 | $3,357 | $72.5K |
| Kelly Hill | Director (left 1/5/24) | 5 | $0 | $0 | $0 | $0 |
| Mary Ann Kaczmarski |
Adrian Anderson
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Anna Marie Simpliciano
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Erica Moore-Burton
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $2M |
| $1.9M |
| $1.2M |
| $1.2M |
| 2019 | $1.1M | $1.1M | $1.5M | $1.1M | $1.1M |
| 2018 | $2M | $1.9M | $1.3M | $1.4M | $1.3M |
| 2017 | $978.4K | $925.4K | $1.1M | $742.6K | $730K |
| 2016 | $805K | $754.2K | $919.1K | $883.8K | $870.5K |
| 2015 | $832.1K | $790.4K | $874.2K | $999.4K | $986.1K |
| 2014 | $795K | $730.6K | $900.1K | $1.1M | $1M |
| 2013 | $715.7K | $655.3K | $917K | $1.2M | $1.1M |
| 2012 | $1.4M | $1.4M | $940.5K | $1.3M | $1.3M |
| 2011 | $857.3K | $781.2K | $825.4K | $795.2K | $769.2K |
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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| Director |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Patricia Kong | Officer | 5 | $0 | $0 | $0 | $0 |
| Victoria Berry | Director | 2 | $0 | $0 | $0 | $0 |
| Vivian Becerra | Director | 2 | $0 | $0 | $0 | $0 |
| Yanti Palleschi | Director | 5 | $0 | $0 | $0 | $0 |
Judith Vaughan
Founder/developing Manager
$72.5K
Hrs/Wk
40
Compensation
$69.2K
Related Orgs
$0
Other
$3,357
Kelly Hill
Director (left 1/5/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mary Ann Kaczmarski
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Kong
Officer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Berry
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vivian Becerra
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Yanti Palleschi
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0