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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
88%
of total expenses go to program services
Total Contributions
$837.3K
Total Expenses
▼$2.7M
Total Assets
$2.8M
Total Liabilities
▼$220.4K
Net Assets
$2.6M
Officer Compensation
→$0
Other Salaries
$0
Investment Income
$2,399
Fundraising
▼$0
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.7M | $837.3K | $2.7M | $2.8M | $2.6M |
| 2023 | $2.8M | $1.2M | $2.7M | $2.9M | $2.5M |
| 2022 | $3.4M | $2.2M | $3.2M | $2.7M | $2.3M |
| 2021 | $4.6M | $4M | $4.3M |
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 |
|---|
| Andrea Martinez-Mejia | Executive Director | 40 | $178.5K | $0 | $1,290 | $179.8K |
| Denise Rodgers | Chair - Trustee | 4 | $0 | $0 | $0 | $0 |
| John Jacobi | Vice Chair - Trustee | 4 | $0 | $0 | $0 | $0 |
Andrea Martinez-Mejia
Executive Director
$179.8K
Hrs/Wk
40
Compensation
$178.5K
Related Orgs
$0
Other
$1,290
Denise Rodgers
Chair - Trustee
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
John Jacobi
Vice Chair - Trustee
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Cynthia A Rogers | Finance Director | 40 | $121K | $0 | $3,605 | $124.6K |
| Denise L Peroune | Chief Operating Officer | 40 | $111.5K | $0 | $7,726 | $119.2K |
Cynthia A Rogers
Finance Director
$124.6K
Hrs/Wk
40
Compensation
$121K
Related Orgs
$0
Other
$3,605
Denise L Peroune
Chief Operating Officer
$119.2K
Hrs/Wk
40
Compensation
$111.5K
Related Orgs
$0
Other
$7,726
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Sickles | Trustee | 2 | $0 | $0 | $0 | $0 |
| Ana Natale-Pereira | Trustee | 2 | $0 | $0 | $0 | $0 |
| Brian Mcgovern | Trustee | 2 | $0 | $0 | $0 | $0 |
| Darrell Terry | Trustee | 2 | $0 | $0 | $0 | $0 |
| Deborah Dente | Trustee | 2 | $0 | $0 | $0 | $0 |
| Edward Jimenez | Trustee |
Alan Sickles
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ana Natale-Pereira
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brian Mcgovern
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.1M |
| $2.1M |
| 2020 | $3.1M | $3.1M | $2.3M | $2.5M | $1.8M |
| 2019 | $1.5M | $1.5M | $1.3M | $2M | $1M |
| 2018 | $1.6M | $1.3M | $1.1M | $1.6M | $871K |
| 2017 | $1.1M | $1.1M | $974K | $1M | $389.6K |
| 2016 | $914K | $914K | $781.9K | $422.4K | $266.1K |
| 2015 | $724.7K | $721.3K | $710.7K | $389K | $134K |
| 2014 | $290.7K | $285K | $314.4K | $242.9K | $120K |
| 2013 | $80.7K | — | $28.2K | $143.7K | — |
| 2012 | $143.5K | — | $62.8K | $91.2K | — |
| 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-EZ | Data |
| 2012 | 990-EZ | Data |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Frank Ghinassi | Trustee | 2 | $0 | $0 | $0 | $0 |
| James Gonzalez | Trustee | 2 | $0 | $0 | $0 | $0 |
| Ketlen Alsbrook | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kevin Rogers | Trustee | 2 | $0 | $0 | $0 | $0 |
| Khaatim Sherrer El | Trustee | 2 | $0 | $0 | $0 | $0 |
| Mary Ellen Clyne | Trustee | 2 | $0 | $0 | $0 | $0 |
| Mary-Catherine Bohan | Trustee | 2 | $0 | $0 | $0 | $0 |
| Nicole Fields | Trustee | 2 | $0 | $0 | $0 | $0 |
| Pamela Clarke Mba Phd | Trustee | 2 | $0 | $0 | $0 | $0 |
| Renee Steinhagen | Trustee | 2 | $0 | $0 | $0 | $0 |
| Robert Budsock | Trustee | 2 | $0 | $0 | $0 | $0 |
| Vivian Cox Fraser | Trustee | 2 | $0 | $0 | $0 | $0 |
Darrell Terry
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Dente
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Edward Jimenez
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Frank Ghinassi
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Gonzalez
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ketlen Alsbrook
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Rogers
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Khaatim Sherrer El
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Ellen Clyne
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary-Catherine Bohan
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Fields
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Clarke Mba Phd
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Renee Steinhagen
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Budsock
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vivian Cox Fraser
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0