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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.8M
Program Spending
59%
of total expenses go to program services
Total Contributions
$4.3M
Total Expenses
▼$6.2M
Total Assets
$52.7M
Total Liabilities
▼$7.8M
Net Assets
$44.9M
Officer Compensation
→$308.5K
Other Salaries
$1.4M
Investment Income
$7,260
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$6.6M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of the Treasury | FINANCIAL ASSISTANCE AWARD | $2M | — | — – — |
| Department of the Treasury | CAPITAL MAGNET FUND AWARD | $1.8M | — | — – — |
| Department of the Treasury | FINANCIAL ASSISTANCE AWARD | $1.5M | — | — – — |
| Department of the Treasury | FINANCIAL ASSISTANCE AWARD | $750K | — | — – — |
| Department of the Treasury | FINANCIAL ASSISTANCE AWARD | $596.5K | — | — – — |
Department of the Treasury
$2M
FINANCIAL ASSISTANCE AWARD
Department of the Treasury
$1.8M
CAPITAL MAGNET FUND AWARD
Department of the Treasury
$1.5M
FINANCIAL ASSISTANCE AWARD
Department of the Treasury
$750K
FINANCIAL ASSISTANCE AWARD
Department of the Treasury
$596.5K
FINANCIAL ASSISTANCE AWARD
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 990Schedule J available
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.8M | $4.3M | $6.2M | $52.7M | $44.9M |
| 2023IRS e-File | $6M | $4.2M | $5M | $46.7M | $41.3M |
| 2022IRS e-File | $7.3M | $4.5M | $5.4M | $52.4M | $42.8M |
| 2021 |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Catherine G De La Garza | Executive Director | 23 | $163.9K | $0 | $24.9K | $188.8K |
| Patricia Paolengeli | Director Of Finance/interim Ed (part Year) | 23 | $110.8K | $0 | $20.5K | $131.3K |
| Sharon D Malone | Secretary | 0.3 | $0 | $0 | $0 | $0 |
| Jeremy Thomas | President | 0.3 | $0 | $0 | $0 | $0 |
| Julee Johnson | Treasurer | 0.3 | $0 | $0 | $0 | $0 |
Catherine G De La Garza
Executive Director
$188.8K
Hrs/Wk
23
Compensation
$163.9K
Related Orgs
$0
Other
$24.9K
Patricia Paolengeli
Director Of Finance/interim Ed (part Year)
$131.3K
Hrs/Wk
23
Compensation
$110.8K
Related Orgs
$0
Other
$20.5K
Sharon D Malone
Secretary
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Thomas
President
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Julee Johnson
Treasurer
$0
Hrs/Wk
0.3
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 |
|---|---|---|---|---|---|---|
| Scott Reynolds | Director Of Information Te | 23 | $113K | $0 | $11.9K | $124.9K |
| Lynn Truame | Director Of Real Estate De | 23 | $106.6K | $0 | $6,662 | $113.2K |
Scott Reynolds
Director Of Information Te
$124.9K
Hrs/Wk
23
Compensation
$113K
Related Orgs
$0
Other
$11.9K
Lynn Truame
Director Of Real Estate De
$113.2K
Hrs/Wk
23
Compensation
$106.6K
Related Orgs
$0
Other
$6,662
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brendan Wilbur | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Cooper Sirwatka | Trustee (part Year) | 0.3 | $0 | $0 | $0 | $0 |
| Cristine Donovan | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| H Matthys Van Cort | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Lacey Lent | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Lisa Nicholas | Trustee |
Brendan Wilbur
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Cooper Sirwatka
Trustee (part Year)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Cristine Donovan
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $10.1M |
| $5.7M |
| $5.5M |
| $49.4M |
| $41.1M |
| 2020 | $5.5M | $2.3M | $5.5M | $43.1M | $36.5M |
| 2019 | $5M | $2M | $4.3M | $40.8M | $36.6M |
| 2018 | $5M | $3.3M | $4.3M | $36.9M | $35.1M |
| 2017 | $19.2M | $7.5M | $4.5M | $37.2M | $34.2M |
| 2016 | $5.3M | $2.3M | $5M | $23.6M | $19.5M |
| 2015 | $6.1M | $3.4M | $5.1M | $25.4M | $19.1M |
| 2014 | $5.4M | $2.8M | $4M | $25.3M | $18.1M |
| 2013 | $6.1M | $3.4M | $4M | $23.1M | $16.7M |
| 2012 | $3.7M | $2.1M | $2.5M | $19.7M | $14.5M |
| 2011 | $4.2M | $2.8M | $3.1M | $16.8M | $13.3M |
| 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 | — |
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Maureen Abbott | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Michael Cannon | Trustee (part Year) | 0.3 | $0 | $0 | $0 | $0 |
| Nicole Carrier-Titti | Trustee | 0.3 | $0 | $0 | $0 | $0 |
| Steven Woods | Trustee | 0.3 | $0 | $0 | $0 | $0 |
H Matthys Van Cort
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Lacey Lent
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Nicholas
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Abbott
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Cannon
Trustee (part Year)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Carrier-Titti
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Steven Woods
Trustee
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0