- Revenue 2024
- $2,269,919
- Expenses 2024
- $3,740,408
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P22Z
- Classification
- 2000
- Street
- 3040 LAKE 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 · 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.
-
CHRISTOPHER O ESTWICK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN ROSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KATHY J TROTTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DEANNE ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARIE BUSBOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRISTINA CASTRO-MATUKEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VANESSA ELKIN-ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT FOCHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN FROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HASAN HYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MALORIE MADDOXX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE NEELON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROMARO NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHAD RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARYANNE BELFORD ROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARRY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PERNELL TONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROB TREBILCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GINNY WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TYRONE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVIELLE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERNEST WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE BROWN
PRESIDENT AND CEO
- Total calculated
- $131,598
- From this org
- $131,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
TERRENCE COLEMAN
VP OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 50
The first 25 listed. 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 — 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
- $2,269,919
- Expenses
- $3,740,408
- Contributions
- $2,150,677
- Grants paid
- $21,000
-
2024
- Revenue
- $1,765,998
- Expenses
- $3,640,348
- Contributions
- $1,646,408
- Grants paid
- $6,000
-
2023
- Revenue
- $2,098,118
- Expenses
- $3,394,573
- Contributions
- $1,985,656
- Grants paid
- $27,000
-
2022
- Revenue
- $5,118,124
- Expenses
- $3,050,885
- Contributions
- $5,078,033
- Grants paid
- $29,000
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.
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
-
$2,900,000
2022 General operating support
-
$562,816
2022 AFTERSCHOOL
-
$555,730
2024 Afterschool Programming
-
$516,196
2023 Afterschool Programming
-
$280,000
2022 CIRT ALLOCATIONS
-
DONOR ADVISED CHARITABLE GIVING
$150,000
2024 HUMAN SERVICES
-
$140,000
2023 COMMUNITY IMPACT FUND ALLOCATIONS
-
$110,000
2024 COMMUNITY IMPACT FUND ALLOCATIONS
-
$82,500
2022 SEE PART IV
-
$62,882
2023 PROGRAMMING AND INTERNSHIPS
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 10 September 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.