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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.8M
Program Spending
79%
of total expenses go to program services
Total Contributions
$8M
Total Expenses
▼$8.8M
Total Assets
$15.6M
Total Liabilities
▼$3.3M
Net Assets
$12.3M
Officer Compensation
→$209K
Other Salaries
$4.3M
Investment Income
$226.5K
Fundraising
▼$262.1K
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 | $8.8M | $8M | $8.8M | $15.6M | $12.3M |
| 2022 | $6.8M | $6M | $6.3M | $14.3M | $11.4M |
| 2021 | $8.6M | $7.1M | $5.5M | $14.8M | $11.6M |
| 2020 | $7.7M | $7.1M | $5.4M |
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 |
|---|
| Kerry-Ann Royes | President/ce | 40 | $210.6K | $0 | $6,952 | $217.5K |
| Adriene Mccoy | Chair | — | $0 | $0 | $0 | $0 |
| Lisa Shim | Treasurer | — | $0 | $0 | $0 | $0 |
| Stephanie Smith | Secretary | — | $0 | $0 | $0 | $0 |
| Stacy-Ann Walker-Smith | Vice Chair | — | $0 | $0 | $0 | $0 |
Kerry-Ann Royes
President/ce
$217.5K
Hrs/Wk
40
Compensation
$210.6K
Related Orgs
$0
Other
$6,952
Adriene Mccoy
Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Shim
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Smith
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Stacy-Ann Walker-Smith
Vice Chair
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Veronica D Brown | COO | 40 | $121.2K | $0 | $27.2K | $148.4K |
Veronica D Brown
COO
$148.4K
Hrs/Wk
40
Compensation
$121.2K
Related Orgs
$0
Other
$27.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Martinez | Director | 0.5 | $0 | $0 | $0 | $0 |
| Dexter A Bridgeman | Director | 0.5 | $0 | $0 | $0 | $0 |
| Glenn Davis | Director | 0.5 | $0 | $0 | $0 | $0 |
| Laura Monsalvatge | Director | 0.5 | $0 | $0 | $0 | $0 |
| Margie Vargas | Director | 0.5 | $0 | $0 | $0 | $0 |
| Mayela Rojas Sanchez | Director |
Barbara Martinez
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dexter A Bridgeman
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Glenn Davis
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $12.2M |
| $7.7M |
| 2019 | $4.8M | $4.1M | $5.3M | $9M | $5.3M |
| 2018 | $4.7M | $3.8M | $5.3M | $9.2M | $5.5M |
| 2017 | $7.2M | $6.2M | $5.8M | $9.6M | $6.2M |
| 2016 | $5.2M | $4M | $5.7M | $9.8M | $4.4M |
| 2015 | $4.8M | $3.6M | $5.3M | $10.3M | $5M |
| 2014 | $5.1M | $3.7M | $5.2M | $7.5M | $5.5M |
| 2013 | $5.1M | $3.9M | $5.3M | $6.2M | $5.3M |
| 2012 | $3.8M | $2.5M | $4.2M | $6M | $5.3M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Monica Richardson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Nikki Packer | Director | 0.5 | $0 | $0 | $0 | $0 |
| Rosy Lopez | Director | 0.5 | $0 | $0 | $0 | $0 |
| Vania Laguerre | Director | 0.5 | $0 | $0 | $0 | $0 |
Laura Monsalvatge
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Margie Vargas
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mayela Rojas Sanchez
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Monica Richardson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nikki Packer
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rosy Lopez
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Vania Laguerre
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0