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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
85%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.2M
Total Assets
$408.8K
Total Liabilities
▼$103.1K
Net Assets
$305.7K
Officer Compensation
→$128.9K
Other Salaries
$635.6K
Investment Income
$5
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 | $0 | $1.2M | $408.8K | $305.7K |
| 2022 | $1.1M | $0 | $1.1M | $308.8K | $184.9K |
| 2021 | $1.1M | $211.2K | $1.3M | $302.7K | $166.3K |
| 2020 | $1.2M | $162K | $1.2M |
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 |
|---|
| Everlydis Falcon-Duran | President | 1 | $0 | $0 | $0 | $0 |
| Mary Alice Thomas | Vice President | 1 | $0 | $0 | $0 | $0 |
| Ray Cortese | Treasurer | 1 | $0 | $0 | $0 | $0 |
Everlydis Falcon-Duran
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Alice Thomas
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ray Cortese
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Carolyn Illge | Executive Director | 40 | $128.9K | $0 | $0 | $128.9K |
Carolyn Illge
Executive Director
$128.9K
Hrs/Wk
40
Compensation
$128.9K
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 Gootman | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Landgraf | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Ahumada | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael Johnson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Yvette Washington | Trustee | 1 | $0 | $0 | $0 | $0 |
David Gootman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Landgraf
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Ahumada
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $359.3K |
| $307K |
| 2019 | $1.1M | $0 | $1.2M | $342.3K | $319.2K |
| 2018 | $1.3M | $95K | $1.2M | $447.3K | $386.6K |
| 2017 | $1.2M | $95K | $1.1M | $370.7K | $309.7K |
| 2016 | $1.1M | $514K | $1.1M | $300K | $189.9K |
| 2015 | $1M | $514K | $1M | $177.7K | $161.1K |
| 2014 | $1.1M | $535.4K | $1M | $183.5K | $169.3K |
| 2013 | $998.9K | $554.1K | $974.9K | $147K | $113.5K |
| 2012 | $993.8K | $566.1K | $978K | $164.6K | $89.5K |
| 2011 | $1.2M | $705.4K | $1.2M | $160.3K | $73.7K |
| 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 | — |
Michael Johnson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yvette Washington
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0