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TO PROVIDE A FULL RANGE OF HARM REDUCTION, RECOVERY AND BASIC NEEDS SERVICES TO MEN AND WOMEN; INCLUDING THE TRANSGENDER COMMUNITY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.4M
Program Spending
93%
of total expenses go to program services
Total Contributions
$6.4M
Total Expenses
▼$4.1M
Total Assets
$6M
Total Liabilities
▼$2.6M
Net Assets
$3.3M
Officer Compensation
→$137.5K
Other Salaries
$2.1M
Investment Income
$1,156
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)
Years audited
4
Clean years
3
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $841.5K | No | 2025-09-12 |
| 2023 | Material Weakness | Unmodified (Clean) | $1.3M | Yes | 2025-01-27 |
| 2022 | Clean | Unmodified (Clean) | $1.3M | No | 2023-09-29 |
| 2021 | Clean | Unmodified (Clean) | $1.3M | No | 2022-11-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$841.5K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.3M
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 | $6.4M | $6.4M | $4.1M | $6M | $3.3M |
| 2023IRS e-File | $3.5M | $3.5M | $3M | $1.4M | $1M |
| 2022 | $2.2M | $2.2M | $2M | $626K | $492.4K |
| 2021 | $1.7M |
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 |
|---|
| Colleen Daley Ndoye | Executive Director | 40 | $136.4K | $0 | $1,150 | $137.5K |
| Cara Zimmerman | Chair | 1 | $0 | $0 | $0 | $0 |
| Kathryn Boots | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Vanessa Silva | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Monica Teixera De Sousa | Secretary | 1 | $0 | $0 | $0 | $0 |
Colleen Daley Ndoye
Executive Director
$137.5K
Hrs/Wk
40
Compensation
$136.4K
Related Orgs
$0
Other
$1,150
Cara Zimmerman
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathryn Boots
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vanessa Silva
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monica Teixera De Sousa
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Abigail Stenberg | Director | 1 | $0 | $0 | $0 | $0 |
| Azila Plynton | Director | 1 | $0 | $0 | $0 | $0 |
| Daria Lyric Montaquila | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Andre Willis | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Phil Chan | Director - Emeritus | 1 | $0 | $0 | $0 | $0 |
| Emily Sloan | Director |
Abigail Stenberg
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Azila Plynton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daria Lyric Montaquila
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.6M |
| $1.5M |
| $396K |
| $259.4K |
| 2020 | $765.7K | $758K | $780.2K | $248.4K | $59.7K |
| 2019 | $569.3K | $541K | $539.6K | $143.1K | $74.2K |
| 2018 | $342.3K | $334.9K | $349.9K | $24.8K | $19.1K |
| 2017 | $272K | $263.5K | $258.1K | $97.9K | $26.8K |
| 2016 | $154.2K | — | $148.6K | $62.9K | — |
| 2015 | $78.6K | — | $74.8K | $7,168 | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Emmett Hardiman | Director | 1 | $0 | $0 | $0 | $0 |
| Joe Roch | Director | 1 | $0 | $0 | $0 | $0 |
| Ralph Chartier | Director | 1 | $0 | $0 | $0 | $0 |
Dr Andre Willis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Phil Chan
Director - Emeritus
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Sloan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emmett Hardiman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Roch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ralph Chartier
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0