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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$9.3M
Program Spending
83%
of total expenses go to program services
Total Contributions
$8.4M
Total Expenses
▼$8.9M
Total Assets
$7.7M
Total Liabilities
▼$3.7M
Net Assets
$3.9M
Officer Compensation
→$222.4K
Other Salaries
$3.6M
Investment Income
$0
Fundraising
▼$135.8K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3.3M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | TARGETED CAPACITY EXPANSION -HIV PROGRAM: SUBSTANCE USE DISORDER TREATMENT FOR RACIAL/ETHNIC MINORITY POPULATIONS AT HIGH RISK FOR HIV/AIDS. | $2.6M | FY2018 | Sep 2018 – Jun 2024 |
| Department of Housing and Urban Development | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $663.3K | FY2023 | Feb 2023 – Aug 2031 |
Department of Health and Human Services
$2.6M
TARGETED CAPACITY EXPANSION -HIV PROGRAM: SUBSTANCE USE DISORDER TREATMENT FOR RACIAL/ETHNIC MINORITY POPULATIONS AT HIGH RISK FOR HIV/AIDS.
Department of Housing and Urban Development
$663.3K
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
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 2022 · Source: IRS e-Filed Form 990Schedule J available
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 |
|---|---|---|---|---|---|
| 2023 | $9.3M | $8.4M | $8.9M | $7.7M | $3.9M |
| 2022IRS e-File | $9.3M | $8.4M | $8.9M | $7.7M | $3.9M |
| 2021 | $6.9M | $6.2M | $5.8M | $6M | $3.1M |
| 2020 | $5.5M | $4.9M | $5.7M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Saeeda L Dunston | Executive Dir. | 35 | $181.4K | $0 | $28.4K | $209.8K |
| Shanel Thomas-Henry | Vice Chair | 3 | $0 | $0 | $0 | $0 |
| Latoya Allen | Secretary | 1 | $0 | $0 | $0 | $0 |
| Michael-Sean Spence | Chairman | 2 | $0 | $0 | $0 | $0 |
| Nadine Juste-Beckles | Treasurer | 2 | $0 | $0 | $0 | $0 |
Saeeda L Dunston
Executive Dir.
$209.8K
Hrs/Wk
35
Compensation
$181.4K
Related Orgs
$0
Other
$28.4K
Shanel Thomas-Henry
Vice Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Latoya Allen
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael-Sean Spence
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nadine Juste-Beckles
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Alicia Jegede | Director | 1 | $0 | $0 | $0 | $0 |
| Candice Abreu | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Johanning | Director | 1 | $0 | $0 | $0 | $0 |
| Darney Gripper | Director | 1 | $0 | $0 | $0 | $0 |
| Kara Pacheco | Director | 1 | $0 | $0 | $0 | $0 |
| Lucius Benson | Director |
Alicia Jegede
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Candice Abreu
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Johanning
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $2M |
| 2019 | $5.5M | $4.9M | $5.3M | $4.5M | $2.2M |
| 2018 | $4.8M | $4.1M | $4.7M | $5.1M | $4.5M |
| 2017 | $4.1M | $3.6M | $4M | $4.9M | $4.3M |
| 2016 | $4.2M | $3.7M | $4.2M | $4.9M | $4.1M |
| 2015 | $4M | $3.7M | $4M | $4.4M | $4.1M |
| 2014 | $3.5M | $3.2M | $3.5M | $4.3M | $4.1M |
| 2012 | $3.5M | $3.2M | $3.4M | $4.1M | $3.6M |
| 2011 | $3.5M | $3.1M | $3.5M | $4M | $3.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Melissa Holtzoglou | Director | 1 | $0 | $0 | $0 | $0 |
Darney Gripper
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kara Pacheco
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lucius Benson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Holtzoglou
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0