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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.8M
Program Spending
79%
of total expenses go to program services
Total Contributions
$2.8M
Total Expenses
▼$3M
Total Assets
$2M
Total Liabilities
▼$1.3M
Net Assets
$708.2K
Officer Compensation
→$188.6K
Other Salaries
$1.7M
Investment Income
$935
Fundraising
▼$0
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 | $2.8M | $2.8M | $3M | $2M | $708.2K |
| 2022 | $2.6M | $2.5M | $2.6M | $1.7M | $1.1M |
| 2021 | $2.5M | $2.4M | $2.7M | $1.5M | $1.2M |
| 2020 | $2.7M | $2.7M | $2.6M |
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 Kellerman | Co - Executive Director | 40 | $109.6K | $0 | $17.5K | $127.1K |
| Joanne R Strauss | President | 5 | $0 | $0 | $0 | $0 |
| Patrice E Heller | Vice President | 5 | $0 | $0 | $0 | $0 |
| Rodney Newton | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Susan Del Maestro | Secretary (until 04/2024) | 5 | $0 | $0 | $0 | $0 |
| Sharlene St John | Secretary | 5 | $0 | $0 | $0 | $0 |
Michael Kellerman
Co - Executive Director
$127.1K
Hrs/Wk
40
Compensation
$109.6K
Related Orgs
$0
Other
$17.5K
Joanne R Strauss
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Patrice E Heller
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rodney Newton
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Susan Del Maestro
Secretary (until 04/2024)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sharlene St John
Secretary
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Claudia Curry | Board Member | 5 | $0 | $0 | $0 | $0 |
| Lydia A Henry | Board Member (until 04/2024) | 5 | $0 | $0 | $0 | $0 |
| Netti Johnson | Board Member | 5 | $0 | $0 | $0 | $0 |
| Omar Martinez | Board Member | 5 | $0 | $0 | $0 | $0 |
| Simon J Trowell | Board Member (until 09/2023) | 5 | $0 | $0 | $0 | $0 |
| Susan Melle | Board Member (until 12/2023) |
Claudia Curry
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lydia A Henry
Board Member (until 04/2024)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Netti Johnson
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $1.4M |
| 2019 | $2.4M | $2.4M | $2.4M | $1.5M | $1.3M |
| 2018 | $2.1M | $2.1M | $2.2M | $1.5M | $1.4M |
| 2017 | $2.3M | $2.3M | $2.3M | $1.9M | $1.5M |
| 2016 | $1.6M | $1.6M | $1.5M | $1.9M | $1.5M |
| 2015 | $1.7M | $1.8M | $1.7M | $1.7M | $1.5M |
| 2014 | $1.7M | $1.7M | $1.6M | $1.6M | $1.4M |
| 2013 | $1.5M | $1.5M | $1.5M | $1.5M | $1.3M |
| 2012 | $1.4M | $1.4M | $1.5M | $1.4M | $1.2M |
| 2011 | $1.6M | $1.6M | $1.5M | $1.4M | $1.2M |
| 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 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
Omar Martinez
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Simon J Trowell
Board Member (until 09/2023)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Susan Melle
Board Member (until 12/2023)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0