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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$11.6M
Program Spending
90%
of total expenses go to program services
Total Contributions
$11.5M
Total Expenses
▼$10.2M
Total Assets
$9.8M
Total Liabilities
▼$2.2M
Net Assets
$7.6M
Officer Compensation
→$286.3K
Other Salaries
$4.1M
Investment Income
-$24.1K
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 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 | $11.6M | $11.5M | $10.2M | $9.8M | $7.6M |
| 2022IRS e-File | $11.6M | $11.5M | $10.2M | $9.8M | $7.6M |
| 2021 | $9.9M | $8.6M | $9.8M | $5.5M | $4.4M |
| 2020 | $9.6M | $8.3M | $9.1M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Roderick L Jones | Executive Dir. | 5 | $0 | $392.7K | $43.8K | $436.5K |
| Gregory Morris | Cpo | 35 | $268.9K | $0 | $14.7K | $283.6K |
| May Wong | CFO | 5 | $0 | $210.9K | $50.4K | $261.3K |
| Andrea Cain | COO | 5 | $0 | $210.8K | $15.3K | $226.1K |
| Todd Clegg | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Howard Stein | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Marcia Bystryn | Secretary | 1 | $0 | $0 | $0 | $0 |
| Christopher Auguste | Chairman | 1 | $0 | $0 | $0 | $0 |
Roderick L Jones
Executive Dir.
$436.5K
Hrs/Wk
5
Compensation
$0
Related Orgs
$392.7K
Other
$43.8K
Gregory Morris
Cpo
$283.6K
Hrs/Wk
35
Compensation
$268.9K
Related Orgs
$0
Other
$14.7K
May Wong
CFO
$261.3K
Hrs/Wk
5
Compensation
$0
Related Orgs
$210.9K
Other
$50.4K
Andrea Cain
COO
$226.1K
Hrs/Wk
5
Compensation
$0
Related Orgs
$210.8K
Other
$15.3K
Todd Clegg
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Howard Stein
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marcia Bystryn
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Auguste
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.7M |
| $4.1M |
| 2019 | $9.1M | $8.8M | $10.6M | $5.3M | $3.9M |
| 2018 | $9.2M | $8.9M | $9.4M | $6.1M | $5.3M |
| 2017 | $8.2M | $8M | $7.9M | $6.5M | $5.5M |
| 2016 | $7.2M | $6.9M | $7.7M | $5.7M | $5.2M |
| 2015 | $7.4M | $7M | $7.6M | $6.3M | $5.8M |
| 2014 | $6.9M | $6.5M | $7.1M | $6.6M | $6.2M |
| 2013 | $6.8M | $6.4M | $7M | $6.3M | $6M |
| 2012 | $7.3M | $7M | $7.4M | $6.4M | $6.1M |
| 2011 | $9M | $8.7M | $7.7M | $7M | $6.2M |
| 2021 | 990 | DataIRS e-File |
| 2020 | 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 | — |
| 2001 | 990 | — |