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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.4M
Program Spending
79%
of total expenses go to program services
Total Contributions
$3.3M
Total Expenses
▼$3.9M
Total Assets
$3.7M
Total Liabilities
▼$541.8K
Net Assets
$3.2M
Officer Compensation
→$213.9K
Other Salaries
$2.4M
Investment Income
$44.6K
Fundraising
▼$92.9K
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 2024 · 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 | $3.4M | $3.3M | $3.9M | $3.7M | $3.2M |
| 2022 | $4.2M | $1.7M | $3.7M | $3.8M | $3.3M |
| 2021 | $4.2M | $2.4M | $3.6M | $3.1M | $2.8M |
| 2020 | $3.5M | $1.5M | $3.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Roberts | Executive Director | 40 | $180.9K | $0 | $33K | $213.9K |
| Michael Braun | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jacquelyn Krese | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Sovonna Day-Goins | Chair | 1 | $0 | $0 | $0 | $0 |
Michael Roberts
Executive Director
$213.9K
Hrs/Wk
40
Compensation
$180.9K
Related Orgs
$0
Other
$33K
Michael Braun
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacquelyn Krese
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sovonna Day-Goins
Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Andrew Wang | Director | 1 | $0 | $0 | $0 | $0 |
| Clara Brooks | Director | 1 | $0 | $0 | $0 | $0 |
| Dean Backer | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Hellman | Director | 1 | $0 | $0 | $0 | $0 |
| Jessica Phillips | Director | 1 | $0 | $0 | $0 | $0 |
| John Baumgartner | Director |
Andrew Wang
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clara Brooks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dean Backer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3M |
| $2.3M |
| 2019 | $3.2M | $1.3M | $3.6M | $2.2M | $2M |
| 2018 | $3.7M | $1.5M | $3.6M | $2.6M | $2.4M |
| 2017 | $3.5M | $1.6M | $3.5M | $2.5M | $2.4M |
| 2016 | $3.1M | $1.5M | $3.2M | $2.5M | $2.3M |
| 2015 | $3.2M | $1.7M | $3.4M | $2.5M | $2.3M |
| 2014 | $3.3M | $1.6M | $3.1M | $2.8M | $2.6M |
| 2013 | $2.9M | $1.5M | $2.7M | $2.6M | $2.4M |
| 2012 | $2.5M | $1.1M | $2.7M | $2.4M | $2.3M |
| 2011 | $2.4M | $956.5K | $2.3M | $2.6M | $2.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Katie Karoll Lavino | Diretcor | 1 | $0 | $0 | $0 | $0 |
| Maurico Espinosa | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Melcher | Director | 1 | $0 | $0 | $0 | $0 |
| Nellie Borrero | Director | 1 | $0 | $0 | $0 | $0 |
| Ramey Watkins | Director | 1 | $0 | $0 | $0 | $0 |
Jeffrey Hellman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Phillips
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Baumgartner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katie Karoll Lavino
Diretcor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maurico Espinosa
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Melcher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nellie Borrero
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ramey Watkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0