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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1M
Program Spending
76%
of total expenses go to program services
Total Contributions
$437.8K
Total Expenses
▼$1.1M
Total Assets
$14.8M
Total Liabilities
▼$11.1M
Net Assets
$3.8M
Officer Compensation
→$328.7K
Other Salaries
$260.2K
Investment Income
$60.7K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1M | $437.8K | $1.1M | $14.8M | $3.8M |
| 2022 | $1.1M | $502.2K | $1.1M | $14.5M | $3.6M |
| 2021 | $682K | $384.4K | $921K | $15.2M | $4M |
| 2020 | $792.1K | $412.6K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Thomasina White Schap Dir- | Ector, Interim Ed (as Of Sep 2023) | 30 | $104.2K | $0 | $18.5K | $122.7K |
| Kenneth Wray | Executive Director (thru Sep 2023) | 32 | $111.8K | $0 | $5,069 | $116.8K |
| Harold Derienzo Gen Counsel | Dir. Of Compliance, Asst. Treasurer | 15 | $84.8K | $0 | $4,358 | $89.1K |
| Irma Rodriguez | Chairperson | 5 | $0 | $0 | $0 | $0 |
Thomasina White Schap Dir-
Ector, Interim Ed (as Of Sep 2023)
$122.7K
Hrs/Wk
30
Compensation
$104.2K
Related Orgs
$0
Other
$18.5K
Kenneth Wray
Executive Director (thru Sep 2023)
$116.8K
Hrs/Wk
32
Compensation
$111.8K
Related Orgs
$0
Other
$5,069
Harold Derienzo Gen Counsel
Dir. Of Compliance, Asst. Treasurer
$89.1K
Hrs/Wk
15
Compensation
$84.8K
Related Orgs
$0
Other
$4,358
Irma Rodriguez
Chairperson
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Greg Carlson | Board Member (thru Jan 2023) | 5 | $0 | $0 | $0 | $0 |
| Rick Roberto | Board Member | 5 | $0 | $0 | $0 | $0 |
| William Hilton | Board Member | 5 | $0 | $0 | $0 | $0 |
Greg Carlson
Board Member (thru Jan 2023)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rick Roberto
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
William Hilton
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $15.6M |
| $4.1M |
| 2019 | $2.1M | $347.9K | $1.1M | $15.7M | $4.3M |
| 2018 | $850.2K | $329.3K | $1.1M | $14.5M | $3.1M |
| 2017 | $918.2K | $389K | $1.2M | $14.4M | $3.6M |
| 2016 | $1.1M | $113K | $1.5M | $13.8M | $3.7M |
| 2015 | $1.2M | $260.7K | $1.5M | $14.2M | $4.2M |
| 2014 | $2.4M | $231.7K | $1.5M | $13.9M | $4.5M |
| 2013 | $1.1M | $101.2K | $1.5M | $14M | $3.2M |
| 2012 | $1.4M | $463.7K | $1.3M | $15.2M | $3.8M |
| 2011 | $1.1M | $396K | $1.1M | $15.4M | $3.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |