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Oakland, CA
Tax-exempt since Nov. 1998
EIN: 94-3297479

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Type of Nonprofit

Designated as a 501(c)3 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: Community Improvement, Capacity Building / Community Coalitions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a donor-advised fund

Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$46.1M (2022)

Expenses

$53.3M (2022)

Total Assets

$111M (2022)

Total Liabilities

$15M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings 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.

Fiscal Year Ending Dec.
2022

Revenue

$46,107,101

Expenses

$53,333,535

Net Income

-$7,226,434

Net Assets

$95,954,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,713,016	92.6%
Program Services	$2,902,239	6.3%
Investment Income	$494,098	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,252
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,907,709	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,620,855	18.0%

Assets/Debt
Total Assets	$110,956,916
Total Liabilities	$15,002,391
Net Assets	$95,954,525

Operated a donor-advised fund

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael A Mcafee (President And Ceo)	$574,231	$1,439	$46,459
Joshua F Kirschenbaum (Chief Operating Officer)	$406,850	$0	$40,828
Ashleigh G Gardere (Executive Vice President)	$378,384	$0	$37,369
Michael J Hassid (Chief Financial Officer)	$378,021	$4,342	$46,207
Angela Glover Blackwell (Founder In Residence)	$284,276	$0	$58,876
Jerry Maldonado (Vice President Of Programs)	$251,959	$0	$40,568
Vanice Dunn (Vice President Of Communications)	$217,678	$0	$19,708
Christopher J Campbell (Controller)	$193,342	$0	$16,455
Demond Drummer (Managing Director)	$191,251	$2,952	$12,455
Sheri Dunn Berry (Board Chair)	$0	$0	$0
Kay Fernandez Smith (Secretary (Started 4/22))	$0	$0	$0
Geoffrey Canada (Treasurer)	$0	$0	$0
Stewart Kwoh (Director)	$0	$0	$0
Jeffrey L Bradach (Director (Started 9/22))	$0	$0	$0
Sandra Gasca Gonzalez (Director (Started 4/22))	$0	$0	$0
Darrick Hamilton (Director (Started 4/22))	$0	$0	$0
Dolores Acevedo Garcia (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$83,393,172

Expenses

$43,050,104

Net Income

$40,343,068

Net Assets

$103,880,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,651,272	97.9%
Program Services	$1,423,247	1.7%
Investment Income	$245,718	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$29,761
Net Inventory Sales	$0
Other Revenue	$102,696	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,886,747	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,685,387	22.5%

Assets/Debt
Total Assets	$113,528,942
Total Liabilities	$9,648,186
Net Assets	$103,880,756

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael A Mcafee (President & Ceo)	$542,392	$0	$48,698
Angela Glover Blackwell (Founder In Residence)	$361,872	$0	$62,343
Joshua F Kirschenbaum (Chief Operating Officer)	$271,160	$0	$39,105
Ashleigh G Gardere (Executive Vice President Of Programs)	$271,160	$0	$33,772
Michael J Hassid (Chief Financial Officer)	$255,270	$13,694	$47,601
Felicia Hatcher (Fellow)	$241,543	$0	$24,550
Aria Florant (Fellow)	$188,456	$0	$10,775
Mahlet Getachew (Managing Director)	$187,113	$0	$15,801
Sarah C Treuhaft (Vice President Of Research)	$186,522	$0	$25,853
Sheri Dunn Berry (Director, Chair)	$0	$0	$0
Dolores Acevedo Garcia (Director)	$0	$0	$0
Richard Baron (Director (Left 4/30/2021))	$0	$0	$0
Geoffrey Canada (Director)	$0	$0	$0
Radhika Fox (Director (Left 2/28/2021))	$0	$0	$0
Stewart Kwoh (Director)	$0	$0	$0
Joan Walsh (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$61,963,660

Expenses

$18,681,013

Net Income

$43,282,647

Net Assets

$63,549,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$60,283,754	97.3%
Program Services	$1,511,164	2.4%
Investment Income	$92,160	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$76,582	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,701,664	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,210,888	33.2%

Assets/Debt
Total Assets	$67,149,922
Total Liabilities	$3,600,498
Net Assets	$63,549,424

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael A Mcafee (President & Ceo)	$461,455	$0	$40,609
Joshua F Kirschenbaum (Chief Operating Officer)	$315,211	$0	$27,060
Angela Glover Blackwell (Founder In Residence)	$301,408	$0	$57,257
Michael J Hassid (Chief Financial Officer)	$235,698	$10,703	$40,913
Kalima K Rose (Senior Fellow)	$207,460	$0	$40,609
Amanda M Navarro (Chief Impact Officer)	$192,879	$0	$29,989
Sarah C Treuhaft (Vice President Of Research)	$190,120	$0	$23,046
Jennifer E Thompson (Director Of Hr And Administration)	$181,126	$0	$40,690
Anand Subramanian (Managing Director)	$172,286	$0	$34,600
Marc A Philpart Ii (Managing Director)	$168,830	$0	$36,072
Eugene Y C Chan (Chief Information Officer)	$164,784	$0	$39,693
Glenda Johnson (Director, Digital Comm.)	$161,576	$0	$32,748
Chione L Flegal (Managing Director)	$150,713	$0	$38,908
Tracey L Ross (Director)	$148,928	$0	$15,381
Montana K Rane (Senior Systems Administrator)	$147,720	$0	$38,940
Sybil G Grant (Senior Associate)	$146,165	$0	$15,136
Mariam Wakli (Resource Development Manager)	$141,254	$0	$21,654
Dalila Madison Almquist (Dir. Of Constituency Alignment)	$132,838	$0	$16,613
Sheri Dunn Berry (Director, Chair)	$0	$0	$0
Dolores Acevedo Garcia (Director)	$0	$0	$0
Richard Baron (Director)	$0	$0	$0
Geoffrey Canada (Director)	$0	$0	$0
Radhika Fox (Director)	$0	$0	$0
Stewart Kwoh (Director)	$0	$0	$0
Joan Walsh (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$14,647,593

Expenses

$13,780,738

Net Income

$866,855

Net Assets

$20,299,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,339,651	84.2%
Program Services	$2,161,760	14.8%
Investment Income	$105,854	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,323	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$37,005	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,751,495	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,661,748	33.8%

Assets/Debt
Total Assets	$21,905,999
Total Liabilities	$1,606,280
Net Assets	$20,299,719

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Glover Blackwell (Founder In Residence)	$281,592	$0	$51,836
Michael A Mcafee (President & Ceo)	$273,830	$0	$36,626
Joshua F Kirschenbaum (Chief Operating Officer)	$223,848	$0	$24,050
Mildred Hawk Daniel (Vice President Of Communications)	$174,871	$0	$28,338
Amanda M Navarro (Managing Director)	$157,977	$0	$25,974
Sarah Treuhaft (Managing Director)	$152,710	$0	$20,539
Kalima Rose (Vice President For Strategic Initiatives)	$150,483	$0	$35,772
Jennifer Thompson (Director, Human Resources And Administration)	$147,684	$0	$37,933
Marc A Philpart Ii (Managing Director)	$147,444	$0	$33,948
Anand Subramanian (Managing Director)	$142,938	$0	$30,559
Eugene Chan (Chief Information Officer)	$139,831	$0	$34,297
Michael Hassid (Chief Financial Officer (Start 4/2019))	$131,042	$7,708	$21,563
Glenda Johnson (Director, Digital Communications)	$128,003	$0	$43,917
Lauren Webster (Chief Financial Officer (Left 4/2019))	$1,373	$0	$0
Sheri Dunn Berry (Director, Chair)	$0	$0	$0
Dolores Acevedo Garcia (Director)	$0	$0	$0
Geoffrey Canada (Director)	$0	$0	$0
Richard Baron (Director)	$0	$0	$0
Radhika Fox (Director)	$0	$0	$0
Stewart Kwoh (Director)	$0	$0	$0
Joan Walsh (Director)	$0	$0	$0
Catherine Muther (Director (Left 6/2019))	$0	$0	$0
Manuel Pastor (Director (Left 6/2019))	$0	$0	$0
Michael Skolnik (Director (Left 6/2019))	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$14,061,990

Expenses

$15,070,035

Net Income

-$1,008,045

Net Assets

$19,432,864

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,219,323	72.7%
Program Services	$3,752,619	26.7%
Investment Income	$15,908	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,988	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$70,152	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,810,771	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,783,021	31.7%

Assets/Debt
Total Assets	$20,776,651
Total Liabilities	$1,343,787
Net Assets	$19,432,864

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Glover Blackwell (Ceo (Thru 3/18), Founder In Residence)	$259,830	$0	$55,379
Michael Mcafee (Ceo, Director)	$226,833	$0	$33,411
Joshua Kirschenbaum (Chief Operating Officer)	$214,145	$0	$22,379
Mildred Hawk Daniel (Vp Of Communications)	$185,000	$0	$30,061
Kalima Rose (Vp For Strategic Initiatives)	$183,600	$0	$36,092
Victor Rubin (Vp Of Research)	$175,000	$0	$50,861
Amanda M Navarro (Managing Director)	$153,000	$0	$26,591
Sarah Treuhaft (Managing Director)	$147,900	$0	$19,271
Lisa Cylar Barrett (Managing Director)	$145,648	$0	$30,417
Christopher Brown (Director, Government And Policy Affairs)	$144,116	$0	$9,822
Marc A Philpart Ii (Managing Director)	$143,919	$0	$34,489
Jennifer Thompson (Director Of Human Resources And Administration)	$137,413	$0	$37,149
Lauren Webster (Chief Financial Officer)	$126,400	$0	$32,189
Catherine S Muther (Director, Chair)	$0	$0	$0
Dolores Acevado Garcia (Director)	$0	$0	$0
Geoffrey Canada (Director)	$0	$0	$0
Joan Walsh (Director)	$0	$0	$0
Manuel Pastor Jr (Director)	$0	$0	$0
Michael Skolnik (Director)	$0	$0	$0
Radhika Fox (Director)	$0	$0	$0
Richard Baron (Director)	$0	$0	$0
Sheri Dunn Berry (Director)	$0	$0	$0
Stewart Kwoh (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2017

Revenue

$18,946,248

Expenses

$12,617,058

Net Income

$6,329,190

Net Assets

$20,440,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,600,017	82.3%
Program Services	$3,262,049	17.2%
Investment Income	$16,636	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,276	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$66,270	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,029,398	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,497,981	43.6%

Assets/Debt
Total Assets	$21,869,116
Total Liabilities	$1,428,207
Net Assets	$20,440,909

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Glover Blackwell (Founder & Chief Executive)	$270,909	$0	$54,809
Michael Mcafee (Senior Director)	$213,660	$0	$32,253
Josh Kirschenbaum (Vp For Strategic Direction)	$201,160	$0	$26,809
Mildred Hawk Daniel (Vp Communications)	$176,192	$0	$28,542
Kalima Rose (Senior Director)	$175,723	$0	$59,292
Victor Rubin (Vp Research)	$163,360	$0	$48,598
Lisa Cylar Barrett (Dir. Fed Policy & Co Dir.)	$146,360	$0	$26,257
Lauren Webster (Chief Financial Officer)	$140,285	$0	$39,479
Mary Lee (Deputy Director)	$133,724	$0	$53,479
Dolores Acevado Garcia (Director)	$3,000	$0	$0
Michael Skolnik (Director)	$2,500	$0	$0
Richard Baron (Director)	$0	$0	$0
Sheri Dunn Berry (Co Chair)	$0	$0	$0
Geoffrey Canada (Director)	$0	$0	$0
Radhika Fox (Director)	$0	$0	$0
Stewart Kwoh (Co Chair)	$0	$0	$0
Catherine S Muther (Director)	$0	$0	$0
Manuel Pastor Jr (Director)	$0	$0	$0
Joan Walsh (Secretary)	$0	$0	$0
William Julius Wilson (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$18,954,146

Expenses

$12,167,006

Net Income

$6,787,140

Net Assets

$14,111,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,740,914	83.0%
Program Services	$3,144,621	16.6%
Investment Income	$8,568	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$60,043	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$797,120	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,589,416	45.9%

Assets/Debt
Total Assets	$15,407,768
Total Liabilities	$1,296,049
Net Assets	$14,111,719

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Glover Blackwell (Founder & Chief Executive)	$311,667	$0	$48,539
Josh Kirschenbaum (Vp For Strategic Direction)	$195,000	$0	$24,044
Michael Mc Afee (Senior Director)	$195,000	$0	$27,570
Mildred Hawk Daniel (Vp Communications)	$178,254	$0	$25,814
Kalima Rose (Senior Director)	$175,450	$0	$38,186
Victor Rubin (Vp Research)	$151,000	$0	$40,777
Lisa Cylar Barrett (Dir. Fed Policy & Co Dir. Promise Neighborhoods)	$150,000	$0	$25,225
Lauren Webster (Chief Financial Officer)	$140,505	$0	$33,615
Mary Lee (Deputy Director)	$132,454	$0	$47,265
Dolores Acevado Garcia (Director)	$0	$0	$0
Richard Baron (Director)	$0	$0	$0
Sheri Dunn Berry (Co Chair)	$0	$0	$0
Geoffrey Canada (Director)	$0	$0	$0
Radhika Fox (Director)	$0	$0	$0
Stewart Kwoh (Co Chair)	$0	$0	$0
Catherine S Muther (Director)	$0	$0	$0
Manuel Pastor Jr (Director)	$0	$0	$0
Michael Skolnik (Director)	$0	$0	$0
Joan Walsh (Secretary)	$0	$0	$0
William Julius Wilson (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$17,399,787

Expenses

$14,143,724

Net Income

$3,256,063

Net Assets

$7,324,579

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,064,131	86.6%
Program Services	$2,300,429	13.2%
Investment Income	$276	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,951	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,102,059	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,121,337	36.2%

Assets/Debt
Total Assets	$8,543,490
Total Liabilities	$1,218,911
Net Assets	$7,324,579

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Glover Blackwell (Founder And Chief Executive)	$249,667	$333	$65,916
Michael Mcafee (Senior Director)	$189,657	$124	$30,211
Josh Kirschenbaum (Vp For Strategic Direction)	$187,712	$0	$25,246
Mildred Thompson (Senior Director)	$174,734	$0	$30,764
Kalima Rose (Senior Director)	$171,957	$0	$37,356
Mildred Hawk Daniel (Vp Communications)	$171,304	$0	$30,101
Judith Bell (President Until 09/30/2015)	$159,824	$1,499	$38,502
Victor Rubin (Vp Research)	$147,875	$0	$40,960
Mary Lee (Deputy Director)	$128,817	$0	$56,203
Lauren Webster (Chief Financial Officer)	$116,527	$7,676	$32,215
Dolores Acevado Garcia (Director)	$0	$0	$0
Richard Baron (Director)	$0	$0	$0
Geoffrey Canada (Director)	$0	$0	$0
Sheri Dunn Berry (Director)	$0	$0	$0
Radhika Fox (Director)	$0	$0	$0
Stewart Kwoh (Director)	$0	$0	$0
Catherine S Muther (Director)	$0	$0	$0
Manuel Pastor Jr (Director)	$0	$0	$0
Joan Walsh (Director)	$0	$0	$0
William Julius Wilson (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$9,043,967

Expenses

$12,964,206

Net Income

-$3,920,239

Net Assets

$4,068,516

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,631,934	73.3%
Program Services	$2,371,170	26.2%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$40,854	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$779,342	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,390,314	41.6%

Assets/Debt
Total Assets	$5,343,465
Total Liabilities	$1,274,949
Net Assets	$4,068,516

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Blackwell (Founder And Chief Executive)	$275,000	$0	$60,858
Judith Bell (President)	$225,000	$0	$41,512
Michael Mcafee (Senior Director)	$179,090	$0	$26,140
Josh Kirschenbaum (Vp For Strategic Direction)	$178,825	$0	$22,213
Mildred Thompson (Senior Director)	$170,757	$0	$25,766
Mildred Hawk Daniel (Vp Communications)	$163,600	$0	$28,674
Kalima Rose (Senior Director)	$163,600	$0	$37,393
Victor Rubin (Vp Research)	$141,000	$0	$39,794
Lauren Webster (Chief Financial Officer)	$112,450	$0	$30,362
James O Gibson (Chair Of Board (Until Dec. 2014))	$0	$0	$0
Dolores Acevado Garcia (Director)	$0	$0	$0
Richard Baron (Director)	$0	$0	$0
Joan Walsh (Director)	$0	$0	$0
Manuel Pastor Jr (Director)	$0	$0	$0
Sheri Dunn Berry (Director)	$0	$0	$0
Stewart Kwoh (Director)	$0	$0	$0
Catherine S Muther (Director)	$0	$0	$0
William Julius Wilson (Director)	$0	$0	$0
Geoffrey Canada (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$15,389,365

Expenses

$13,103,623

Net Income

$2,285,742

Net Assets

$7,988,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,300,572	86.4%
Program Services	$2,027,725	13.2%
Investment Income	$214	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$60,854	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$927,747	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,335,199	40.7%

Assets/Debt
Total Assets	$9,168,653
Total Liabilities	$1,179,898
Net Assets	$7,988,755

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Angela Blackwell (Founder And Chief Executiv)	$250,000	$0	$67,114
Judith Bell (President)	$208,594	$0	$46,130
Josh Kirschenbaum (Vp For Strategic Direction)	$177,667	$0	$31,369
Michael Mcafee (Senior Director)	$172,500	$0	$33,720
Mildred Thompson (Senior Director)	$166,667	$0	$36,818
Mildred Hawk Daniel (Vp Communications)	$164,083	$0	$40,218
Kalima Rose (Senior Director)	$156,250	$0	$44,882
Victor Rubin (Vp Research)	$141,000	$0	$47,473
Lauren Webster (Chief Financial Officier)	$112,000	$0	$34,873
James O Gibson (Chair Of Board)	$0	$0	$0
Richard Baron (Director)	$0	$0	$0
Sheri Dunn Berry (Director)	$0	$0	$0
Stewart Kwoh (Director)	$0	$0	$0
Catherine S Muther (Director)	$0	$0	$0
William Julius Wilson (Director)	$0	$0	$0
Geoffrey Canada (Director)	$0	$0	$0
Joan Walsh (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$14,089,315

Expenses

$13,370,732

Net Income

$718,583

Net Assets

$5,703,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,708,450	83.1%
Program Services	$2,310,090	16.4%
Investment Income	$938	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$69,837	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$809,084	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,769,235	35.7%

Assets/Debt
Total Assets	$7,160,534
Total Liabilities	$1,457,521
Net Assets	$5,703,013

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$11,538,493

Expenses

$13,066,011

Net Income

-$1,527,518

Net Assets

$4,984,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,438,085	73.1%
Program Services	$2,798,986	24.3%
Investment Income	$1,597	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$299,825	2.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$492,000	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,152,658	39.4%

Assets/Debt
Total Assets	$5,837,939
Total Liabilities	$853,509
Net Assets	$4,984,430

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Policylink

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $46.1M (2022)

Expenses $53.3M (2022)

Total Assets $111M (2022)

Total Liabilities $15M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$46.1M (2022)

Expenses

$53.3M (2022)

Total Assets

$111M (2022)

Total Liabilities

$15M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

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2017

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2016

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2015

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2014

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2012

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2011

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