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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$4.1M
Total Expenses
▼$4.3M
Total Assets
$1.5M
Total Liabilities
▼$1.2M
Net Assets
$317.6K
Officer Compensation
→$249.5K
Other Salaries
$1.5M
Investment Income
$38.8K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.2M | $4.1M | $4.3M | $1.5M | $317.6K |
| 2023 | $3.1M | $3M | $3.1M | $1.1M | $472.6K |
| 2022 | $2.6M | $2.5M | $2.6M | $930.2K | $472K |
| 2021 | $2.2M | $2.1M | $2.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Rosa Beltre | President/ceo | 40 | $151.8K | $0 | $28.6K | $180.4K |
| Shandra Ingram | VP Of Operations | 40 | $118.2K | $0 | $11.2K | $129.4K |
| Jennifer Karpus-Romain | President 7.24 To Current | 3 | $0 | $0 | $0 | $0 |
| Denique Dennis Young | President 1.24 To 6.24 | 3 | $0 | $0 | $0 | $0 |
| Jennifer Seifert | Treasurer 1.24 To 6.24 | 3 | $0 | $0 | $0 | $0 |
| Lysette Roman | Vice President | 3 | $0 | $0 | $0 | $0 |
| Dr Isaac Baez | Secretary | 1 | $0 | $0 | $0 | $0 |
| Ashley Kline | Treasurer | 1 | $0 | $0 | $0 | $0 |
Rosa Beltre
President/ceo
$180.4K
Hrs/Wk
40
Compensation
$151.8K
Related Orgs
$0
Other
$28.6K
Shandra Ingram
VP Of Operations
$129.4K
Hrs/Wk
40
Compensation
$118.2K
Related Orgs
$0
Other
$11.2K
Jennifer Karpus-Romain
President 7.24 To Current
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Denique Dennis Young
President 1.24 To 6.24
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Seifert
Treasurer 1.24 To 6.24
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lysette Roman
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Isaac Baez
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ashley Kline
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Stephanie Scalise | Lav Managing Attorney | 32 | $105.5K | $0 | $16.7K | $122.2K |
| Taylr Ucker-Lauderman | Chief Engagement Officer | 32 | $104.9K | $0 | $16.5K | $121.4K |
Stephanie Scalise
Lav Managing Attorney
$122.2K
Hrs/Wk
32
Compensation
$105.5K
Related Orgs
$0
Other
$16.7K
Taylr Ucker-Lauderman
Chief Engagement Officer
$121.4K
Hrs/Wk
32
Compensation
$104.9K
Related Orgs
$0
Other
$16.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amina Hall | Board Member | 1 | $0 | $0 | $0 | $0 |
| Catherine Bous | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jamahal Boyd Sr | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jamie Small | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lee Ann Schwope | Fundraising Committee Chair | 2 | $0 | $0 | $0 | $0 |
Amina Hall
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Bous
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamahal Boyd Sr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $692.1K |
| $418K |
| 2020 | $2M | $1.9M | $1.9M | $535.1K | $275.2K |
| 2019 | $1.6M | $1.5M | $1.6M | $387.8K | $208.1K |
| 2018 | $1.2M | $1M | $1.1M | $292.1K | $182.7K |
| 2017 | $928K | $864.3K | $924.9K | $170.7K | $131.6K |
| 2016 | $1.5M | $949.7K | $1.5M | $170.1K | $128.6K |
| 2015 | $733.9K | $696.9K | $706.5K | $149.6K | $72.4K |
| 2014 | $552.8K | $536.7K | $524.3K | $116.3K | $45K |
| 2013 | $430.9K | $422.4K | $440.5K | $78.6K | $16.5K |
| 2012 | $364.6K | $357.1K | $328K | $65.3K | $26.1K |
| 2011 | $175.5K | — | $184.5K | $29.3K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
Jamie Small
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Ann Schwope
Fundraising Committee Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0