- Revenue 2023
- $5,425,473
- Expenses 2023
- $4,873,155
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P300
- Classification
- 1000
- Street
- 48 RUTLAND 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).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Jerrell Cox
CEO
- Total calculated
- $223,335
- From this org
- $214,803
- From related orgs
- $0
- Other
- $8,532
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $208,803
- Bonus
- $6,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,532
- Filer's total
- $223,335
-
Melody Valdes
Chief Program Officer
- Total calculated
- $134,599
- From this org
- $121,925
- From related orgs
- $0
- Other
- $12,674
- Hours/week
- 40
-
Carmen Duarte
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Bandita Joarder
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Anabelle Skalleberg
TREASURER THRU 12/23 & MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Coplon
CLERK THRU 06/2024
- Total calculated
- $0
- Hours/week
- 2
-
Gary Bailey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Silvia Buonamici
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gabriela Cruzado
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Dushku
MEMBER & TREASURER EFF. 01/24
- Total calculated
- $0
- Hours/week
- 2
-
Nadine Ezzie
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Peter Forkner
Board Member THRU 06/2024
- Total calculated
- $0
- Hours/week
- 2
-
Zena Lum
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth March
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Mazzello
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Laura Nielsen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kellyn Riccitelli
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Bello
BOARD MEMBER EFF. 05/2024
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Lowell
BOARD MEMBER EFF. 05/2024
- Total calculated
- $0
- Hours/week
- 2
-
Robyn Carter
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $5,425,473
- Expenses
- $4,873,155
- Contributions
- $4,778,901
- Grants paid
- $96,349
-
2022
- Revenue
- $5,929,410
- Expenses
- $4,893,682
- Contributions
- $4,805,684
- Grants paid
- $134,658
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
- $4,816,418
- Expenses
- $4,505,255
- Assets (EOY)
- $17,454,144
-
2020 · 990
- Revenue
- $16,587,238
- Expenses
- $4,398,220
- Assets (EOY)
- $19,158,548
-
2019 · 990
- Revenue
- $5,070,994
- Expenses
- $4,471,201
- Assets (EOY)
- $9,727,535
-
2018 · 990
- Revenue
- $5,789,352
- Expenses
- $4,313,768
- Assets (EOY)
- $8,283,148
-
2017 · 990
- Revenue
- $4,129,676
- Expenses
- $3,962,182
- Assets (EOY)
- $4,749,944
-
2016 · 990
- Revenue
- $4,440,104
- Expenses
- $4,387,085
- Assets (EOY)
- $3,922,096
-
2015 · 990
- Revenue
- $3,583,487
- Expenses
- $4,050,099
- Assets (EOY)
- $3,731,467
-
2014 · 990
- Revenue
- $3,230,716
- Expenses
- $3,939,149
- Assets (EOY)
- $4,226,708
-
2013 · 990
- Revenue
- $2,958,137
- Expenses
- $3,787,405
- Assets (EOY)
- $5,182,064
-
2012 · 990
- Revenue
- not reported
- Expenses
- $3,759,944
- Assets (EOY)
- $5,520,482
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
-
2024 For grant recipient's exempt purposes
-
$195,000
2024 LMF 2 - OUTDOOR PLAY SPACE IMPROVEMENTS
-
2023 For grant recipient's exempt purposes
-
2022 For grant recipient's exempt purposes
-
2024 GENERAL SUPPORT
-
$57,750
2022 Operating Support/Annual Fund
-
2023 Community Impact
-
2024 Community Impact
-
$41,000
2023 Operating Support/Annual Fund
-
2024 GRANT USES CLUB 48 (CHILDCARE AND AFTER-SCHOOL)
The 10 largest by cash amount. The API serves every itemized grant.
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 23 October 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.