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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3M
Program Spending
80%
of total expenses go to program services
Total Contributions
$3M
Total Expenses
▼$2.3M
Total Assets
$4.2M
Total Liabilities
▼$178.3K
Net Assets
$4M
Officer Compensation
→N/A
Other Salaries
$1.3M
Investment Income
$42K
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 | $3M | $3M | $2.3M | $4.2M | $4M |
| 2022 | $4.9M | $4.7M | $4.1M | $3.9M | $3.8M |
| 2021 | $3.9M | $3.6M | $3.1M | $3.3M | $2.9M |
| 2020 | $2.9M | $2.9M | $2.8M |
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 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 |
|---|
| Lori-Ann Cox | CEO | 40 | $200K | $0 | $0 | $200K |
| Regina Jollivette Frazier | Secretary | 0.3 | $0 | $0 | $0 | $0 |
| Frank Gonzalez | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Miller | Chair | 2 | $0 | $0 | $0 | $0 |
| Michael Elkin | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
Lori-Ann Cox
CEO
$200K
Hrs/Wk
40
Compensation
$200K
Related Orgs
$0
Other
$0
Regina Jollivette Frazier
Secretary
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Frank Gonzalez
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Miller
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Elkin
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Nicole Kaufman Glasgow | Chief Philan | 40 | $169.7K | $0 | $0 | $169.7K |
Nicole Kaufman Glasgow
Chief Philan
$169.7K
Hrs/Wk
40
Compensation
$169.7K
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 |
|---|---|---|---|---|---|---|
| Abby Zanarini | Director | 4 | $0 | $0 | $0 | $0 |
| Alvaro Tafur | Director | 0.3 | $0 | $0 | $0 | $0 |
| Barry Gould | Director | 0.3 | $0 | $0 | $0 | $0 |
| Brooke Perlyn | Director | 0.3 | $0 | $0 | $0 | $0 |
| Daniela De Lope | Ex-officio | 0.3 | $0 | $0 | $0 | $0 |
| David Gellman | Ex-officio | 0.3 |
Abby Zanarini
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Alvaro Tafur
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Barry Gould
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $2.5M |
| $2.2M |
| 2019 | $2.8M | $2.8M | $2.8M | $2.1M | $2.1M |
| 2018 | $2.1M | $2.1M | $2.4M | $2.2M | $2.2M |
| 2017 | $3M | $3M | $2.6M | $2.6M | $2.5M |
| 2016 | $2.5M | $2.5M | $2.4M | $2.2M | $2.1M |
| 2015 | $2.4M | $2.3M | $2M | $2.1M | $2M |
| 2014 | $1.5M | $1.3M | $1.8M | $1.7M | $1.7M |
| 2013 | $3M | $2.8M | $1.7M | $2.1M | $2M |
| 2012 | $1.8M | $1.8M | $1.5M | $811.5K | $773K |
| 2011 | $1.5M | $1.5M | $1.4M | $481.9K | $474.3K |
PDF not yet published by IRSView Filing → |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Elizabeth Leight | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jackie Mansfield | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Hall | Director | 0.3 | $0 | $0 | $0 | $0 |
| John Malloy | Director | 0.5 | $0 | $0 | $0 | $0 |
| Josh Navarro | Director | 0.3 | $0 | $0 | $0 | $0 |
| Julianne Mcdowell | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kate Meyers | Director | 0.3 | $0 | $0 | $0 | $0 |
| Laura Koffsky | Director | 0.3 | $0 | $0 | $0 | $0 |
| Melissa Buckner | Ex-officio | 0.3 | $0 | $0 | $0 | $0 |
| Ofelia Chiavacci | Director | 0.3 | $0 | $0 | $0 | $0 |
| Oti Roberts | Director | 0.3 | $0 | $0 | $0 | $0 |
| Rachel Rodriguez | Director | 0.3 | $0 | $0 | $0 | $0 |
| Rick Rodriguez Pina | Director | 0.3 | $0 | $0 | $0 | $0 |
| Sara Barli Herald | Director | 0.3 | $0 | $0 | $0 | $0 |
| Stephanie Fleischman | Director | 0.3 | $0 | $0 | $0 | $0 |
| Taylor White | Director | 0.3 | $0 | $0 | $0 | $0 |
Brooke Perlyn
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Daniela De Lope
Ex-officio
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
David Gellman
Ex-officio
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Leight
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Mansfield
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Hall
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
John Malloy
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Josh Navarro
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Julianne Mcdowell
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kate Meyers
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Laura Koffsky
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Buckner
Ex-officio
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Ofelia Chiavacci
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Oti Roberts
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Rodriguez
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Rick Rodriguez Pina
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Sara Barli Herald
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Fleischman
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Taylor White
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0