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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
67%
of total expenses go to program services
Total Contributions
$960.8K
Total Expenses
▼$3.1M
Total Assets
$5.5M
Total Liabilities
▼$3.5M
Net Assets
$1.9M
Officer Compensation
→N/A
Other Salaries
$1.3M
Investment Income
$12.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.5M | $960.8K | $3.1M | $5.5M | $1.9M |
| 2023 | $4.4M | $3M | $4M | $6.3M | $3M |
| 2022 | $2.4M | $1.1M | $2.1M | $4.9M | $2.5M |
| 2021 | $2.1M | $845.6K | $2.5M |
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 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 |
|---|
| Carol Heller | Vice Preside | 2 | $0 | $0 | $0 | $0 |
| Sarah Mcqueen | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Leslie Radcliffe | President | 2 | $0 | $0 | $0 | $0 |
| Virginia Stevenson | Secretary | 2 | $0 | $0 | $0 | $0 |
Carol Heller
Vice Preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Mcqueen
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Radcliffe
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Virginia Stevenson
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Bridgette Russell | Managing Dir | 40 | $119K | $0 | $15.5K | $134.6K |
Bridgette Russell
Managing Dir
$134.6K
Hrs/Wk
40
Compensation
$119K
Related Orgs
$0
Other
$15.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexis Willoughby-Robinson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Deirdre Deshields | Board Member | 2 | $0 | $0 | $0 | $0 |
| Densill Greaves | Board Member | 2 | $0 | $0 | $0 | $0 |
| Dr James Paley | Executive Di | 40 | $143K | $0 | $33.6K | $176.6K |
| Glenn Davis | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jacquelyn Pheanious | Board Member |
Alexis Willoughby-Robinson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Deirdre Deshields
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Densill Greaves
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $6.2M |
| $4M |
| 2019 | $3.8M | $2.7M | $1.5M | $7.3M | $4.3M |
| 2018 | $3.4M | $781.8K | $5.6M | $6.2M | $1.9M |
| 2017 | $3.1M | $664.8K | $4.2M | $9.6M | $4.1M |
| 2016 | $4.3M | $2M | $5.8M | $11.8M | $5.2M |
| 2015 | $6M | $2.8M | $5.2M | $12.6M | $4.5M |
| 2014 | $3.4M | $1.4M | $3.1M | $12.5M | $3.7M |
| 2013 | $3.5M | $1.5M | $3.3M | $9.9M | $3.9M |
| 2012 | $2.7M | $1.1M | $2.8M | $9.4M | $3.8M |
| 2011 | $2.6M | $1.4M | $2.1M | $8.4M | $3.9M |
| 2021 | 990 | 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jesse Phillips | Board Member | 2 | $0 | $0 | $0 | $0 |
| Louis M Hart Md | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mina Minelli | Board Member | 2 | $0 | $0 | $0 | $0 |
| Monika Mittelholzer | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nathan Bixby | Board Member | 2 | $0 | $0 | $0 | $0 |
| Oliver Gaffney | Board Member | 2 | $0 | $0 | $0 | $0 |
| Robert Filippone | Board Member | 2 | $0 | $0 | $0 | $0 |
Dr James Paley
Executive Di
$176.6K
Hrs/Wk
40
Compensation
$143K
Related Orgs
$0
Other
$33.6K
Glenn Davis
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jacquelyn Pheanious
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jesse Phillips
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Louis M Hart Md
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mina Minelli
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Monika Mittelholzer
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nathan Bixby
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Oliver Gaffney
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Filippone
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0