- Revenue 2024
- $9,611,843
- Expenses 2024
- $6,854,301
Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P33Z
- Classification
- 1200
- Street
- 53 LINDEN ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
TO HELP YOUNG PEOPLE OVERCOME POVERTY, DISCRIMINATION, EDUCATIONAL DISADVANTAGE, VIOLENCE, AND OTHER ADVERSITY THROUGH LEARNING ESSENTIAL COMPETENCIES AND HOPEFULNESS WITH WHICH THEY CAN TRANSFORM THEIR LIVES AND COMMUNITIES. IN ADVOCACY AND PUBLIC POLICY, WE AS A MINORITY-LED NONPROFIT ORGANIZATION ADVANCE DIVERSITY AS A STRENGTH AND RESOURCE TO OPEN PATHWAYS TO CREATE A BETTER LIFE.
Activities or mission (Part I)
TO HELP YOUNG PEOPLE OVERCOME ADVERSITY THROUGH LEARNING ESSENTIAL COMPETENCIES AND HOPEFULNESS.
-
PROVIDE INTENSIVE, CULTURALLY RESPONSIVE, TRAUMA-INFORMED PREVENTION AND INTERVENTION SERVICES. SERVICES ARE AVAILABLE TO KIDS 7-18 AND MENTORING PROGRAMS ARE DESIGNED TO HELP IMPROVE SELF-ESTEEM, SOCIAL SKILLS AND PROVIDE ACADEMIC SUPPORT. IN ADDITION, PROGRAMING IS AVAILABLE FOR MENTORING AND FAMILY SUPPORT BASED ON PRINCIPLES OF WRAPAROUND.
Expenses $2,303,455 · Revenue $2,086,200
-
PROVIDE EARLY EDUCATION, CHILDCARE AND SUPPORTIVE SERVICES TO LOW INCOME AND AT RISK FAMILIES THROUGH OUR PRESCHOOL AND INFANT TODDLER CARE PROGRAM, AFTERSCHOOL PROGRAMMING FOR ELEMENTARY AGED CHILDREN, AND TRANSITIONAL DAY CARE SERVICES FOR CHILDREN ENTERING THE FOSTER CARE SYSTEM.
Expenses $2,100,402
-
PROVIDE A CLINICAL MODEL THAT ENSURES PARTICIPANTS RECEIVE TIMELY ACCESS TO AN ARRAY OF HIGH QUALITY BEHAVIORAL HEALTH SERVICES AT THE LEVEL AND INTENSITY REQUIRED TO MEET THEIR NEEDS. SERVICES ARE AVAILABLE TO CHILDREN AND GRADES K-5 AS WELL AS ALL AGES THROUGH ADULT AND INCLUDE SCHOOL BASED SERVICES, INDIVIDUAL, GROUP AND FAMILY COUNSELING AND IN-HOME THERAPY.
Expenses $433,485
-
Expenses $24,728
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Maria RosarioMARIA ROSARIO
EXECUTIVE DIRECTOR
- Total calculated
- $102,848
- From this org
- $89,686
- From related orgs
- $0
- Other
- $13,162
- Hours/week
- 40 + 1 related
-
Hilda OrtizHILDA ORTIZ
SENIOR ACCOUNTS MANAGER
- Total calculated
- $74,020
- From this org
- $74,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wayne RamosWAYNE RAMOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Estella RebeiroESTELLA REBEIRO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
John DemelloJOHN DEMELLO
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Frank Muller-KargerFRANK MULLER-KARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan NielsonSUSAN NIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Rhoda PurcellRHODA PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ross M Grace JrROSS M GRACE JR
DIRECTOR AS OF 04/25
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly CotoKIMBERLY COTO
DIRECTOR AS OF 04/25
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $9,611,843
- Expenses
- $6,854,301
- Contributions
- $7,508,491
- Grants paid
- $0
-
2023
- Revenue
- $8,698,514
- Expenses
- $6,396,448
- Contributions
- $6,252,211
- Grants paid
- $0
-
2022
- Revenue
- $5,802,445
- Expenses
- $5,214,269
- Contributions
- $4,189,333
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $4,711,748
- Expenses
- $3,794,382
- Assets (EOY)
- $2,793,053
-
2020 · 990
- Revenue
- $3,326,703
- Expenses
- $3,445,407
- Assets (EOY)
- $2,209,314
-
2019 · 990
- Revenue
- $3,086,919
- Expenses
- $2,900,677
- Assets (EOY)
- $2,079,088
-
2018 · 990
- Revenue
- $2,657,526
- Expenses
- $2,528,566
- Assets (EOY)
- $1,554,685
-
2017 · 990
- Revenue
- $2,441,657
- Expenses
- $2,514,598
- Assets (EOY)
- $1,324,016
-
2016 · 990
- Revenue
- $2,304,330
- Expenses
- $2,420,857
- Assets (EOY)
- $1,268,480
-
2015 · 990
- Revenue
- $2,607,273
- Expenses
- $2,546,981
- Assets (EOY)
- $1,452,892
-
2014 · 990
- Revenue
- $2,412,750
- Expenses
- $2,456,452
- Assets (EOY)
- $1,351,825
-
2012 · 990
- Revenue
- not reported
- Expenses
- $2,440,338
- Assets (EOY)
- $1,407,361
-
2011 · 990
- Revenue
- not reported
- Expenses
- $2,449,474
- Assets (EOY)
- $1,329,907
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
SOUTHCOAST COMMUNITY FOUNDATION INC
$592,182
2022 CHARLES J. LEWIN INTERFAITH SCHOLARSHIP FUND :: LEONARDO, MYA
-
2022 CAPITAL CAMPAIGN
-
2022 For grant recipient's exempt purposes
-
DONOR ADVISED CHARITABLE GIVING
$30,000
2022 HUMAN SERVICES
-
2023 For grant recipient's exempt purposes
-
$10,000
2025 general program support
-
2024 EDUCATION AND YOUTH DEVELOPMENT
-
2024 For grant recipient's exempt purposes
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared as related by
-
NORTHSTAR EARLY EDUCATION ACADEMY INC
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.