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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.1M
Program Spending
90%
of total expenses go to program services
Total Contributions
$6.1M
Total Expenses
▼$7.4M
Total Assets
$1.9M
Total Liabilities
▼$2.5M
Net Assets
-$617.2K
Officer Compensation
→$102.5K
Other Salaries
$177.8K
Investment Income
$0
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 | $6.1M | $6.1M | $7.4M | $1.9M | -$617.2K |
| 2022 | $6.5M | $6.5M | $5.9M | $1.2M | -$69.2K |
| 2021 | $4.4M | $4.4M | $4.7M | $847.6K | -$649.2K |
| 2020 | $5.5M | $4.5M | $4.1M |
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 |
|---|
| Jeremy Frith | Ceo/secretary | 40 | $80K | $0 | $18.9K | $98.9K |
| John Marsh | Chairman | 1 | $0 | $0 | $0 | $0 |
| H Robert Showers | Asst. Secretary | 1 | $0 | $0 | $0 | $0 |
| Caroline Kerslake | Vice President | 1 | $0 | $0 | $0 | $0 |
| Rosemary Sookhdeo | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Patrick Sookhdeo | President | 1 | $0 | $0 | $0 | $0 |
Jeremy Frith
Ceo/secretary
$98.9K
Hrs/Wk
40
Compensation
$80K
Related Orgs
$0
Other
$18.9K
John Marsh
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
H Robert Showers
Asst. Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Caroline Kerslake
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rosemary Sookhdeo
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Sookhdeo
President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Carl Ellis | Director | 1 | $0 | $0 | $0 | $0 |
| George Dunlop | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Borowicz | Director | 1 | $0 | $0 | $0 | $0 |
| Prasad Phillips | Director | 1 | $0 | $0 | $0 | $0 |
Carl Ellis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Dunlop
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Borowicz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $454.2K |
| -$312.6K |
| 2019 | $2.7M | $2.6M | $2.9M | $2.3M | -$1.7M |
| 2018 | $2.8M | $2.8M | $2.9M | $2.4M | -$1.5M |
| 2017 | $3.1M | $3.1M | $3.1M | $2.8M | -$1.3M |
| 2016 | $2.3M | $2.3M | $2.9M | $2.8M | -$1.4M |
| 2015 | $2.3M | $2.2M | $2.6M | $2.7M | -$877.1K |
| 2014 | $1.4M | $1.5M | $1.4M | $3.1M | -$493.6K |
| 2013 | $1.5M | $1.5M | $1.5M | $3.1M | -$521.3K |
| 2012 | $1.2M | $1.2M | $1.4M | $3.1M | -$458.9K |
| 2011 | $1.3M | $1.3M | $1.2M | $3.4M | -$220.8K |
| 2021 | 990 | Data |
| 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 | — |
Prasad Phillips
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0