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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.4M
Program Spending
87%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$3.3M
Total Assets
$6.1M
Total Liabilities
▼$148.1K
Net Assets
$5.9M
Officer Compensation
→$381.6K
Other Salaries
$1.9M
Investment Income
$134.6K
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 | $3.4M | $3.2M | $3.3M | $6.1M | $5.9M |
| 2022 | $2.8M | $2.5M | $3M | $5.6M | $5.4M |
| 2021 | $3.1M | $2.7M | $2.8M | $6M | $5.8M |
| 2020 | $3.2M | $2.7M | $3.3M |
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 | |
| 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 |
|---|
| Jacki Bryant | Executive Director | 40 | $133.9K | $0 | $10.2K | $144.1K |
Jacki Bryant
Executive Director
$144.1K
Hrs/Wk
40
Compensation
$133.9K
Related Orgs
$0
Other
$10.2K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Melissa Cohen | Deputy Executive Director | 40 | $114.6K | $0 | $9,960 | $124.5K |
| Bill Barefoot | Director Of Finance & Operations | 40 | $104.6K | $0 | $8,292 | $112.9K |
Melissa Cohen
Deputy Executive Director
$124.5K
Hrs/Wk
40
Compensation
$114.6K
Related Orgs
$0
Other
$9,960
Bill Barefoot
Director Of Finance & Operations
$112.9K
Hrs/Wk
40
Compensation
$104.6K
Related Orgs
$0
Other
$8,292
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Ayres | Director | 5 | $0 | $0 | $0 | $0 |
| Carolyn Schuyler | Director | 5 | $0 | $0 | $0 | $0 |
| Charlsie Stratton | Director | 5 | $0 | $0 | $0 | $0 |
| Christine Mcneeley | Director/secretary | 5 | $0 | $0 | $0 | $0 |
| Elaine Bailey | Director | 5 | $0 | $0 | $0 | $0 |
| Irtefa Binte-Farid | Director |
Andrea Ayres
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Carolyn Schuyler
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Charlsie Stratton
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $6.2M |
| $5M |
| 2019 | $3.8M | $3.5M | $2.6M | $5.6M | $5.1M |
| 2018 | $3.1M | $2.7M | $2.6M | $4M | $3.8M |
| 2017 | $2.4M | $2.1M | $2.4M | $3.4M | $3.2M |
| 2016 | $1.9M | $1.7M | $1.9M | $3.1M | $3M |
| 2015 | $1.8M | $1.5M | $1.8M | $3.2M | $3M |
| 2014 | $1.7M | $1.4M | $1.7M | $3.3M | $3M |
| 2013 | $1.9M | $1.6M | $1.9M | $3.2M | $2.9M |
| 2012 | $1.6M | $1.3M | $1.6M | $3.3M | $2.9M |
| 2011 | $3.8M | $3M | $1.7M | $3.4M | $2.9M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jada Cox | Director | 5 | $0 | $0 | $0 | $0 |
| Jasdeep Heim | Director | 5 | $0 | $0 | $0 | $0 |
| John Bowen Iv | Director | 5 | $0 | $0 | $0 | $0 |
| Kevin Mcdonald | Director | 5 | $0 | $0 | $0 | $0 |
| Laura Roller | Director | 5 | $0 | $0 | $0 | $0 |
| Louis Citron | Director/treasurer | 5 | $0 | $0 | $0 | $0 |
| Michael Gerard Mason | Director | 5 | $0 | $0 | $0 | $0 |
| Mike Chinn | Director/president | 5 | $0 | $0 | $0 | $0 |
| Natalia Palacios | Vice President/director | 5 | $0 | $0 | $0 | $0 |
| Pamela Sorenson | Director | 5 | $0 | $0 | $0 | $0 |
| Peter Schleck | Director | 5 | $0 | $0 | $0 | $0 |
| Polly Clark | Director | 5 | $0 | $0 | $0 | $0 |
| Sarah Yeung | Director | 5 | $0 | $0 | $0 | $0 |
| Taylor Mcleod | Director | 5 | $0 | $0 | $0 | $0 |
| Whitmore Merrick | Director | 5 | $0 | $0 | $0 | $0 |
Christine Mcneeley
Director/secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Elaine Bailey
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Irtefa Binte-Farid
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jada Cox
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jasdeep Heim
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Bowen Iv
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Mcdonald
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Roller
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Louis Citron
Director/treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Gerard Mason
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Chinn
Director/president
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Natalia Palacios
Vice President/director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Sorenson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Peter Schleck
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Polly Clark
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Yeung
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Taylor Mcleod
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Whitmore Merrick
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0