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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$766.1K
Program Spending
76%
of total expenses go to program services
Total Contributions
$766.1K
Total Expenses
▼$709.4K
Total Assets
$69.5K
Total Liabilities
▼$69.8K
Net Assets
-$310
Officer Compensation
→$117.3K
Other Salaries
$167.9K
Investment Income
$0
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 2023 · 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
WarningTax-exempt status was revoked on May 15, 2023
Status has NOT been reinstated
Exemption type: 03
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $766.1K | $766.1K | $709.4K | $69.5K | -$310 |
| 2019 | $114.9K | — | $108.5K | $1 | — |
| 2018 | $151.5K | — | $157.6K | $1 | — |
| 2016 | $175.4K | — | $174.3K |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2019 | 990-EZ | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Kathy Kallfelz | President | — | $0 | $0 | $0 | $0 |
| Jennifer Little-Geer | Treasurer | — | $0 | $0 | $0 | $0 |
| Jamaal Messiah | Secretary | — | $0 | $0 | $0 | $0 |
Kathy Kallfelz
President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Little-Geer
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jamaal Messiah
Secretary
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Belmarie Ayala | Board Member | — | $0 | $0 | $0 | $0 |
| Bernard Thomas | Executive Di | 40 | $117.3K | $0 | $0 | $117.3K |
| Jasil Elder | Board Member | — | $0 | $0 | $0 | $0 |
| Mark Butler | Board Member | — | $0 | $0 | $0 | $0 |
Belmarie Ayala
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Bernard Thomas
Executive Di
$117.3K
Hrs/Wk
40
Compensation
$117.3K
Related Orgs
$0
Other
$0
Jasil Elder
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $14.4K |
| — |
| 2015 | $114.6K | — | $172K | $13.3K | — |
| 2014 | $179.3K | — | $174.2K | $7,324 | — |
| 2013 | $137.8K | — | $157.4K | $12.7K | — |
| 2012 | $0 | — | $0 | $15.4K | — |
| 2011 | $0 | — | $0 | $27.1K | — |
| 2010 | $206.7K | $11.2K | $96K | $47.9K | $12.9K |
| 2009 | $0 | $0 | $96.6K | $28.4K | -$6,579 |
| 2018 | 990-EZ | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990 | Data |
| 2009 | 990 | Data |
| 2008 | 990 | — |
| 2007 | 990 | — |
Mark Butler
Board Member
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0