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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.4M
Program Spending
90%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$833.8K
Total Assets
$4.3M
Total Liabilities
▼$158.2K
Net Assets
$4.2M
Officer Compensation
→$429.6K
Other Salaries
N/A
Investment Income
$55.3K
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 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 | $1.4M | $1.4M | $833.8K | $4.3M | $4.2M |
| 2022 | $403K | $228.6K | $530.6K | $3.4M | $3.3M |
| 2021 | $375.4K | $347.7K | $606.7K | $3.7M | $3.4M |
| 2020 | $2.5M | $2.4M | $618K |
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 | DataIRS 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mark Elliott | President | 40 | $210K | $0 | $40.4K | $250.4K |
| Plinio Ayala | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Cynthia Shoss | Chair | 1 | $0 | $0 | $0 | $0 |
Mark Elliott
President
$250.4K
Hrs/Wk
40
Compensation
$210K
Related Orgs
$0
Other
$40.4K
Plinio Ayala
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Shoss
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anne Roder | Vice-president & Secretary | 40 | $165.4K | $0 | $40.6K | $206K |
Anne Roder
Vice-president & Secretary
$206K
Hrs/Wk
40
Compensation
$165.4K
Related Orgs
$0
Other
$40.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mary Pena | Trustee | 1 | $0 | $0 | $0 | $0 |
| Paul Osterman | Trustee | 1 | $0 | $0 | $0 | $0 |
Mary Pena
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Osterman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.9M |
| $3.6M |
| 2019 | $1.2M | $1.1M | $587.5K | $1.9M | $1.7M |
| 2018 | $750K | $261.8K | $744.4K | $1.2M | $1.1M |
| 2017 | $550.9K | $315K | $639.8K | $1.2M | $1.1M |
| 2016 | $1.2M | $880K | $623.4K | $1.3M | $1.2M |
| 2015 | $278.3K | $0 | $698.7K | $740.8K | $633.5K |
| 2014 | $1.3M | $700K | $1.2M | $1.3M | $1.1M |
| 2013 | $882.3K | $463.7K | $897.6K | $1.2M | $986.4K |
| 2012 | $1.4M | $784.2K | $1.2M | $1.2M | $1M |
| 2011 | $831.9K | $378.4K | $637.7K | $861.2K | $748.6K |
PDF not yet published by IRSView Filing → |
| 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 | — |