- Revenue 2024
- $12,330,642
- Expenses 2024
- $13,623,157
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- L250
- Classification
- 1000
- Street
- 151 WEST 40TH STREET
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.
-
Andrew Rouse
President
- Total calculated
- $0
- Hours/week
- 2
-
Kimberley Hoffman
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Friman
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Lopez
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susan Tarrence
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anna Griessel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sami Hamed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Koss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trayce Peterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Burns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Sharkey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Warren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tisha Tallman
CEO
- Total calculated
- $222,862
- From this org
- $221,423
- From related orgs
- $0
- Other
- $1,439
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $221,423
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,439
- Filer's total
- $222,862
-
Cammie Dirrim
Chief Finance and Compliance Officer
- Total calculated
- $155,161
- From this org
- $153,722
- From related orgs
- $0
- Other
- $1,439
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $153,722
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,439
- Filer's total
- $155,161
-
Brian McGrath
Chief Construction & Workforce Development Officer
- Total calculated
- $129,174
- From this org
- $127,735
- From related orgs
- $0
- Other
- $1,439
- Hours/week
- 40
-
Margarita Bauza
Chief Human Resources Officer
- Total calculated
- $145,367
- From this org
- $143,928
- From related orgs
- $0
- Other
- $1,439
- Hours/week
- 45
-
Tamara Prime
Chief Community Resilience Officer
- Total calculated
- $147,770
- From this org
- $146,331
- From related orgs
- $0
- Other
- $1,439
- Hours/week
- 45
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. 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
-
2024
- Revenue
- $12,330,642
- Expenses
- $13,623,157
- Contributions
- $10,631,955
- Grants paid
- $2,777,993
-
2023
- Revenue
- $14,994,316
- Expenses
- $10,854,410
- Contributions
- $13,591,605
- Grants paid
- $2,249,332
-
2022
- Revenue
- $8,796,538
- Expenses
- $9,438,771
- Contributions
- $7,421,616
- Grants paid
- $2,223,392
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
-
$257,803
2022 end of fiscal sponsorship
-
$118,163
2022 Rapid rehousing services
Grants received
-
$5,016,200
2023 General support for programs, operations and other charitable purposes
-
NEIGHBORHOOD REINVESTMENT CORP
$293,600
2022 GENERAL SUPPORT
-
NEIGHBORHOOD REINVESTMENT CORP
$293,357
2024 GENERAL SUPPORT
-
NEIGHBORHOOD REINVESTMENT CORP
$290,750
2023 GENERAL SUPPORT
-
$200,000
2024 THIS AWARD IS DESIGNATED FOR THE PARADISE MOTEL PROJECT
-
2022 For grant recipient's exempt purposes
-
2023 For grant recipient's exempt purposes
-
2024 For grant recipient's exempt purposes
-
$120,000
2022 CRIMINAL JUSTICE EDUCATION GRANT
-
DONOR ADVISED CHARITABLE GIVING
$111,350
2024 HUMAN SERVICES
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.