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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.2M
Program Spending
81%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$1.5M
Total Assets
$3.1M
Total Liabilities
▼$181.9K
Net Assets
$2.9M
Officer Compensation
→$200K
Other Salaries
$604.2K
Investment Income
$115.4K
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 | $2.2M | $1.7M | $1.5M | $3.1M | $2.9M |
| 2022 | $862.3K | $698.5K | $575.9K | $973.3K | $863.5K |
| 2021 | $427.3K | $280.2K | $472.4K | $936.2K | $772K |
| 2020 | $357.7K | $195.2K |
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 |
|---|
| Mary Ann Haley | Executive Director | 40 | $200K | $0 | $0 | $200K |
| Kisha Bird | Vice Chair External Affairs | 2 | $0 | $0 | $0 | $0 |
| Liz Jackson Simpson | Vice-chair Internal Affairs | 2 | $0 | $0 | $0 | $0 |
| Robert Sainz | Chair | 4 | $0 | $0 | $0 | $0 |
| Soneeta Mangra Dutcher | Secretary | 2 | $0 | $0 | $0 | $0 |
| Micheal Davie | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Kevin Hickey | Vice Chair External Affairs | 2 | $0 | $0 | $0 | $0 |
Mary Ann Haley
Executive Director
$200K
Hrs/Wk
40
Compensation
$200K
Related Orgs
$0
Other
$0
Kisha Bird
Vice Chair External Affairs
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Liz Jackson Simpson
Vice-chair Internal Affairs
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Sainz
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Soneeta Mangra Dutcher
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Micheal Davie
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Hickey
Vice Chair External Affairs
$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 |
|---|---|---|---|---|---|---|
| Breeana Decker | Board Member | 2 | $0 | $0 | $0 | $0 |
| Caroline Brown Williamson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Connor Schoen | Board Member | 2 | $0 | $0 | $0 | $0 |
| Ed Dejesus | Board Member | 2 | $0 | $0 | $0 | $0 |
| Johan Uvin | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lorenzo Harrison | Board Member |
Breeana Decker
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Caroline Brown Williamson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Connor Schoen
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $382.4K |
| $732.5K |
| $658.2K |
| 2019 | $303.3K | $29.3K | $426.7K | $772.1K | $671.4K |
| 2018 | $271.2K | $45.1K | $342.9K | $873.1K | $788.5K |
| 2017 | $128.3K | $15.2K | $285.8K | $930.2K | $805.2K |
| 2016 | $1.3M | $3,100 | $223.9K | $981.6K | $962.7K |
| 2015 | $347.1K | $300.9K | $577.5K | $637.2K | -$98.8K |
| 2014 | $292K | $81.5K | $643.1K | $424.6K | $239.5K |
| 2013 | $642.1K | $523.4K | $1.8M | $630K | $590.6K |
| 2012 | $2.2M | $2.1M | $1.8M | $1.8M | $1.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lori Godorov | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mukuta Ghorpadey | Board Member | 2 | $0 | $0 | $0 | $0 |
| Rodger Devore | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sharlet Barnett | Board Member | 2 | $0 | $0 | $0 | $0 |
Ed Dejesus
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Johan Uvin
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lorenzo Harrison
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lori Godorov
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mukuta Ghorpadey
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rodger Devore
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sharlet Barnett
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0