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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.7M
Program Spending
96%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$2.5M
Total Assets
$702.6K
Total Liabilities
▼$535K
Net Assets
$167.6K
Officer Compensation
→$263.6K
Other Salaries
$1.2M
Investment Income
$0
Fundraising
▼$8,635
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.7M | $2.2M | $2.5M | $702.6K | $167.6K |
| 2023 | $2.2M | $2.3M | $2.3M | $993.3K | -$19.3K |
| 2022 | $1.2M | $1.1M | $1.1M | $455.6K | $63.7K |
| 2021 | $892.7K | $938.1K |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Geovanni Cantizano | COO - Lead Programs | 40 | $64.8K | $0 | $0 | $64.8K |
| Elliot Hernandez | CEO | 40 | $61K | $0 | $0 | $61K |
| Luis Reyes | CFO | 40 | $60K | $0 | $0 | $60K |
| Joceline Ortiz | COO - Resource Center | 40 | $59.1K | $0 | $0 | $59.1K |
| Dean Agosto | CFO (retired) | 35 | $58.6K | $0 | $0 | $58.6K |
| Ralph Padilla | CEO (deceased) | — | $18.8K | $0 | $0 | $18.8K |
Geovanni Cantizano
COO - Lead Programs
$64.8K
Hrs/Wk
40
Compensation
$64.8K
Related Orgs
$0
Other
$0
Elliot Hernandez
CEO
$61K
Hrs/Wk
40
Compensation
$61K
Related Orgs
$0
Other
$0
Luis Reyes
CFO
$60K
Hrs/Wk
40
Compensation
$60K
Related Orgs
$0
Other
$0
Joceline Ortiz
COO - Resource Center
$59.1K
Hrs/Wk
40
Compensation
$59.1K
Related Orgs
$0
Other
$0
Dean Agosto
CFO (retired)
$58.6K
Hrs/Wk
35
Compensation
$58.6K
Related Orgs
$0
Other
$0
Ralph Padilla
CEO (deceased)
$18.8K
Hrs/Wk
—
Compensation
$18.8K
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 |
|---|---|---|---|---|---|---|
| Andres Lopez | Board Treasurer | 5 | $0 | $0 | $0 | $0 |
| Brian Timberman | Board Vice President | 5 | $0 | $0 | $0 | $0 |
| Ernesto Ortiz | Board Secretary | 5 | $0 | $0 | $0 | $0 |
| Maribel Bermudez | Board Member | 5 | $0 | $0 | $0 | $0 |
| Mayra Arroyo | Board Member | 5 | $0 | $0 | $0 | $0 |
| Shannon Leonen | Board Member |
Andres Lopez
Board Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Brian Timberman
Board Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ernesto Ortiz
Board Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $900.5K |
| $319.3K |
| -$56.4K |
| 2020 | $827.8K | $781.3K | $855K | $620.5K | -$48.5K |
| 2019 | $645.5K | $574.2K | $710.2K | $636.3K | -$21.3K |
| 2018 | $605.1K | $476.2K | $633.1K | $572.1K | $43.4K |
| 2017 | $542.6K | $470.1K | $571K | $574K | $71.3K |
| 2016 | $534.8K | $473K | $593.8K | $562.5K | $99.7K |
| 2015 | $714.1K | $677.4K | $725.4K | $481.2K | $158.7K |
| 2014 | $695.7K | $659.3K | $720.8K | $353.1K | $170K |
| 2013 | $960.1K | $934.7K | $992.9K | $397K | $195.1K |
| 2012 | $1.7M | $1.7M | $1.7M | $356.7K | $227.8K |
| 2011 | $1.8M | $1.8M | $1.9M | $438.3K | $263.2K |
| 2010 | $1.7M | $1.7M | $1.7M | $523.4K | $308.6K |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Steven Torres | Board President | 5 | $0 | $0 | $0 | $0 |
Maribel Bermudez
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mayra Arroyo
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Leonen
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Steven Torres
Board President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0