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TO PROVIDE TECHNICAL ASSISTANCE, CAPACITY BUILDING AND HEALTH CARE INFRASTRUCTURES BY PRODUCING EFFECTIVE COMMUNITY OUTCOMES AND RESOURCES TO MEET THE HEALTH CARE NEEDS OF DISENFRANCHISED COMMUNITIES, INDIVIDUALS AND THEIR FAMILIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
81%
of total expenses go to program services
Total Contributions
$441.3K
Total Expenses
▼$1.7M
Total Assets
$545.6K
Total Liabilities
▼$0
Net Assets
$545.6K
Officer Compensation
→$271.2K
Other Salaries
$609.5K
Investment Income
$11
Fundraising
▼N/A
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $15.9K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
PROJECT CRISOL VIA DREXEL UNIV23-1352630 | PHILADELPHIA, PA | $15.9K | Cash | PASSED THROUGH CHARITABLE AWARD |
| Total | $15.9K | |||
PHILADELPHIA, PA
$15.9K
Source: USAspending.gov
Federal award data is temporarily unavailable.
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 2023 · 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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.7M | $441.3K | $1.7M | $545.6K | $545.6K |
| 2022IRS e-File | $1.5M | $175.4K | $1.7M | $538.9K | $528K |
| 2021 | $2.9M | $96.6K | $2.4M | $1.7M | $1.5M |
| 2020 | $2.6M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Deja Lynn Alvarez | Deputy Director | 40 | $93.3K | $0 | $8,188 | $101.5K |
| Lisa Pozzi Lpc | Executive Director | 40 | $87.5K | $0 | $11.2K | $98.7K |
| Omar Martinez | Vice President | 2 | $0 | $0 | $0 | $0 |
| Lisette Irarrazabal Msn | Secretary | 2 | $0 | $0 | $0 | $0 |
| Nellie Fitzpatrick | President | 2 | $0 | $0 | $0 | $0 |
Deja Lynn Alvarez
Deputy Director
$101.5K
Hrs/Wk
40
Compensation
$93.3K
Related Orgs
$0
Other
$8,188
Lisa Pozzi Lpc
Executive Director
$98.7K
Hrs/Wk
40
Compensation
$87.5K
Related Orgs
$0
Other
$11.2K
Omar Martinez
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisette Irarrazabal Msn
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nellie Fitzpatrick
President
$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 |
|---|---|---|---|---|---|---|
| Jonathan Jiminez | Board Member | 2 | $0 | $0 | $0 | $0 |
| Julie Stavarski | Treasurer | 2 | $0 | $0 | $0 | $0 |
Jonathan Jiminez
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Julie Stavarski
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $55.7K |
| $2.1M |
| $1.4M |
| $1.1M |
| 2019 | $1M | $70K | $1.1M | $965.1K | $700.2K |
| 2018 | $1.8M | $58.9K | $1.4M | $861K | $749.9K |
| 2017 | $1.3M | $51K | $1M | $494.3K | $381.2K |
| 2016 | $894.2K | $65.1K | $719.9K | $315K | $175.4K |
| 2015 | $322.2K | $321.4K | $342.7K | $43.9K | $971 |
| 2014 | $420.1K | $395.4K | $481.8K | $36.1K | $21.4K |
| 2013 | $788.8K | $744.5K | $782.9K | $100.1K | $83.2K |
| 2012 | $800.2K | $762.9K | $821.8K | $83.2K | $77.3K |
| 2011 | $902.2K | $883.5K | $870.8K | $129.6K | $98.9K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |