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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.8M
Program Spending
80%
of total expenses go to program services
Total Contributions
$22.3K
Total Expenses
▼$4.8M
Total Assets
$7.9M
Total Liabilities
▼$418.7K
Net Assets
$7.5M
Officer Compensation
→$471.4K
Other Salaries
$3M
Investment Income
$2.1M
Fundraising
▼$124.5K
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 | $7.8M | $22.3K | $4.8M | $7.9M | $7.5M |
| 2022 | $2.5M | $172.8K | $2M | $3.1M | $3M |
| 2021 | $655.6K | $122.9K | $616K | $2.6M | $2.6M |
| 2020 | $610.3K | $27.6K | $648.1K |
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 |
|---|
| Nancy Teller Young | Executive Director | 40 | $129.9K | $0 | $0 | $129.9K |
| Janice Wise | Dir. Of Community Events | 40 | $88.5K | $0 | $0 | $88.5K |
| Marie Wendel | Dir. Of Finance And Strategy | 30 | $80.1K | $0 | $0 | $80.1K |
Nancy Teller Young
Executive Director
$129.9K
Hrs/Wk
40
Compensation
$129.9K
Related Orgs
$0
Other
$0
Janice Wise
Dir. Of Community Events
$88.5K
Hrs/Wk
40
Compensation
$88.5K
Related Orgs
$0
Other
$0
Marie Wendel
Dir. Of Finance And Strategy
$80.1K
Hrs/Wk
30
Compensation
$80.1K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rebecca Hinojosa | Key Employee | 40 | $79.6K | $0 | $0 | $79.6K |
Rebecca Hinojosa
Key Employee
$79.6K
Hrs/Wk
40
Compensation
$79.6K
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 |
|---|---|---|---|---|---|---|
| David Geffen | Director | 5 | $0 | $0 | $0 | $0 |
| Jonathan Serret | Director | 2 | $0 | $0 | $0 | $0 |
| Kelly Hounig | Director | 2 | $0 | $0 | $0 | $0 |
| Lori Wall | Director | 1 | $0 | $0 | $0 | $0 |
| Ted Young | Director | 3.5 | $0 | $0 | $0 | $0 |
David Geffen
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Serret
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Hounig
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.6M |
| $2.6M |
| 2019 | $3.2M | $2.5M | $728K | $2.7M | $2.6M |
| 2018 | $619.4K | $6,046 | $616.4K | $157.3K | $116.6K |
| 2017 | $605.7K | $3,996 | $614.4K | $131.9K | $113.5K |
| 2016 | $502.9K | $20K | $512.9K | $138.3K | $122.3K |
| 2015 | $499K | $13.8K | $419.8K | $132.2K | $132.2K |
| 2014 | $383.9K | $0 | $378.6K | $66.9K | $53K |
| 2013 | $364.8K | $0 | $355.2K | $57.7K | $47.7K |
| 2012 | $256.8K | $0 | $291.4K | $38.1K | $38.1K |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990-EZ | — |
Lori Wall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ted Young
Director
$0
Hrs/Wk
3.5
Compensation
$0
Related Orgs
$0
Other
$0