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Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Delinquency Prevention (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.06M (2023)

Expenses
$2.51M (2023)

Total Assets
$1.87M (2023)

Total Liabilities
$121k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,060,083
Expenses
$2,510,173
Net Income
-$1,450,090
Net Assets
$1,753,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,058,582
99.9%
Program Services $0
Investment Income $1,501
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,203
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,047,453
41.7%
Assets/Debt
Total Assets $1,874,237
Total Liabilities $120,625
Net Assets $1,753,612
Compensation
Key Employees and Officers Compensation Related Other
Gerhard Kirk Friedrich (Interim Executive Director) $163,520 $0 $5,683
Leah Krumpholz (Director Of Programs) $139,374 $0 $1,785
Michelle Gherardi (Director Of Operations And Finance) $103,058 $0 $8,130
Dean Peacock (Co Chair) $0 $0 $0
Moitreyee Sinha (Co Chair) $0 $0 $0
Anuoluwa Ishola (Treasurer) $0 $0 $0
Lisa Mccandless (Secretary) $0 $0 $0
Carol Lloyd (Board Member) $0 $0 $0
Khanjan Mehta (Board Member) $0 $0 $0
Laura Chyu (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,126,344
Expenses
$3,908,181
Net Income
$218,163
Net Assets
$3,171,202
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,126,339
100.0%
Program Services $0
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $475,751
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,519
29.1%
Assets/Debt
Total Assets $3,468,238
Total Liabilities $297,036
Net Assets $3,171,202
Compensation
Key Employees and Officers Compensation Related Other
Makaria Reynolds (Managing Director) $173,431 $0 $3,937
Leeann Derus (Executive Director) $171,929 $0 $10,687
Leah Krumpholz (Director Of Programs) $126,806 $0 $4,854
Gerhard Kirk Friedrich (Interim Executive Director) $109,259 $0 $6,508
Anuoluwa Ishola (Treasurer) $0 $0 $0
Carol Lloyd (Member Of The Board) $0 $0 $0
Dean Peacok (Co Chair) $0 $0 $0
Laura Chyu (Member Of The Board) $0 $0 $0
Moitreyee Sinha (Co Chair) $0 $0 $0
Lisa Mccandless (Secretary) $0 $0 $0
Khanjan Mehta (Member Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,533,973
Expenses
$2,973,436
Net Income
$560,537
Net Assets
$2,953,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,533,973
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $252,184
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,043,319
35.1%
Assets/Debt
Total Assets $3,368,949
Total Liabilities $415,910
Net Assets $2,953,039
Compensation
Key Employees and Officers Compensation Related Other
Makaria Reynolds (Board Member, Interim Exec) $144,251 $0 $1,074
Leah Krumpholz (Director Of Programs) $106,859 $0 $0
Anne Firth Murray (Director, Co Chair) $0 $0 $0
Carol Lloyd (Director, Secretary) $0 $0 $0
Jennifer Keller (Director, Co Chair) $0 $0 $0
Tanilee Eichelberger (Director, Treasurer) $0 $0 $0
Moitreyee Sinha (Director) $0 $0 $0
Dean Peacok (Director) $0 $0 $0
Laura Chyu (Director) $0 $0 $0
Anuoluwa Ishola (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,553,216
Expenses
$1,999,394
Net Income
$553,822
Net Assets
$2,392,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,536,131
99.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,085
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,473
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $873,051
43.7%
Assets/Debt
Total Assets $2,462,039
Total Liabilities $69,537
Net Assets $2,392,502
Compensation
Key Employees and Officers Compensation Related Other
Makaria Reynolds (Board Member, Interim Executive Director) $119,632 $0 $4,865
Leah Krumpholz (Director Of Programs) $108,909 $0 $3,909
Lee Paiva (Former Board Member & Former Ceo) $23,738 $0 $1,238
Anne Firth Murray (Director, Co Chair) $0 $0 $0
Carol Lloyd (Director, Secretary) $0 $0 $0
Jennifer Keller (Director, Co Chair) $0 $0 $0
Tanilee Eichelberger (Director, Treasurer) $0 $0 $0
David Lisak (Former Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,562,660
Expenses
$1,289,771
Net Income
$1,272,889
Net Assets
$1,683,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,562,660
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $231,221
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $510,879
39.6%
Assets/Debt
Total Assets $1,727,203
Total Liabilities $43,254
Net Assets $1,683,949
Compensation
Key Employees and Officers Compensation Related Other
Makaria Reynolds (Managing Director) $103,588 $0 $4,785
Lee Paiva (Founder & Ceo) $89,838 $0 $4,613
Ramatou Hassane Souley (Finance & Grants Director) $27,255 $0 $1,142
Carol Lloyd (President) $0 $0 $0
Jennifer Keller (Secretary & Treasurer) $0 $0 $0
David Lisak (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$872,075
Expenses
$576,593
Net Income
$295,482
Net Assets
$411,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $872,075
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,581
24.6%
Professional Fundraising Fees $0
Other Salaries and Wages $175,213
30.4%
Assets/Debt
Total Assets $589,899
Total Liabilities $178,839
Net Assets $411,060
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lee Paiva (Founder & Ceo) $71,859 $0 $0
Makaria Reynolds (Managing Director) $43,679 $0 $0
Katherine Daiss (Development & Partnerships Former) $26,042 $0 $0
Carol Lloyd (President) $0 $0 $0
Jennifer Keller (Treasurer) $0 $0 $0
David Lisak (Board Member) $0 $0 $0
Maggie Law (Board Member Former) $0 $0 $0
Vida Sanford (Board Member Former) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$197,021
Expenses
$119,258
Net Income
$77,763
Net Assets
$115,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,021
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $115,733
Total Liabilities $0
Net Assets $115,733
Compensation
Key Employees and Officers Compensation Other
Katherine Daiss (Secretary) $60,417 $0
Lee Paiva (President & Ceo) $13,000 $0
Vida Sanford (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,531
Expenses
$55,182
Net Income
$28,349
Net Assets
$37,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,464
83.2%
Program Services $14,066
16.8%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,970
Total Liabilities $0
Net Assets $37,970
Compensation
Key Employees and Officers Compensation Other
Katherine Daiss (Secretary) $24,250 $0
Lee Paiva (President & Ceo) $12,000 $0
Vida Sanford (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,132
Expenses
$75,065
Net Income
$7,067
Net Assets
$9,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,250
41.7%
Program Services $47,882
58.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,621
Total Liabilities $0
Net Assets $9,621
Compensation
Key Employees and Officers Compensation Other
Lee Paiva (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,606
Expenses
$5,506
Net Income
$1,100
Net Assets
$1,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,606
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,100
Total Liabilities $0
Net Assets $1,100
Compensation
Key Employees and Officers Compensation Other
Lee Paiva (President) $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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