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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.7M
Total Expenses
▼$3.4M
Total Assets
$1.8M
Total Liabilities
▼$432.8K
Net Assets
$1.4M
Officer Compensation
→$204.2K
Other Salaries
$1M
Investment Income
$18.6K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$10.9M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $10.9M | FY2020 | Feb 2020 – Jun 2023 |
Department of Health and Human Services
$10.9M
RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN
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 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.2M | $2.7M | $3.4M | $1.8M | $1.4M |
| 2023IRS e-File | $5.4M | $4.9M | $5.3M | $2.1M | $1.5M |
| 2022 | $7.5M | $7.4M | $7.6M | $2.1M | $1.4M |
| 2021IRS e-File |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| David K Mathias | Exec. Director/secretary | 40 | $180.3K | $0 | $23.9K | $204.2K |
| Sahaar Azariah Joseph | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Rufus Francis | Treasurer | 1 | $0 | $0 | $0 | $0 |
David K Mathias
Exec. Director/secretary
$204.2K
Hrs/Wk
40
Compensation
$180.3K
Related Orgs
$0
Other
$23.9K
Sahaar Azariah Joseph
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rufus Francis
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Arusa Malik | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Dennis Nelson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Isaiah Mall | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michelle Jackson | Board Member | 1 | $0 | $0 | $0 | $0 |
Arusa Malik
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Dennis Nelson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Isaiah Mall
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7M |
| $6.9M |
| $7M |
| $1.9M |
| $1.5M |
| 2020 | $5.8M | $5.7M | $5.3M | $1.8M | $1.4M |
| 2019 | $4M | $3.9M | $3.7M | $1.2M | $992.3K |
| 2018 | $3.4M | $3.3M | $3.4M | $989.5K | $764.9K |
| 2017 | $3.8M | $3.8M | $3.5M | $993.2K | $771.2K |
| 2016 | $3.8M | $3.8M | $3.8M | $638.7K | $449.7K |
| 2015 | $4.1M | $4.1M | $4M | $639.6K | $432.8K |
| 2014 | $3.7M | $3.7M | $3.8M | $462.3K | $264.6K |
| 2013 | $3.2M | $3.2M | $3M | $575.6K | $317K |
| 2012 | $2.7M | $2.7M | $2.6M | $382.1K | $116.2K |
| 2011 | $2.2M | $2.2M | $2.1M | $269.5K | -$23.7K |
| 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-EZ | — |
Michelle Jackson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0