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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.8M
Program Spending
68%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$1.6M
Total Assets
$1.2M
Total Liabilities
▼$609.4K
Net Assets
$579.9K
Officer Compensation
→$753.5K
Other Salaries
N/A
Investment Income
$38.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.8M | $1.7M | $1.6M | $1.2M | $579.9K |
| 2023 | $2.2M | $2.2M | $2.8M | $1.9M | $360.5K |
| 2022 | $3.3M | $2.8M | $3.2M | $2.5M | $948.1K |
| 2021 | $3.1M | $3.2M | $3.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Cynthia Kersey | CEO & Founder / Director | 40 | $216.3K | $0 | $16.5K | $232.8K |
| Michael Hamman | CFO & Secretary | 30 | $144K | $0 | $0 | $144K |
| Karly Young | COO | 40 | $128.4K | $0 | $14.3K | $142.6K |
| David Meltzer | Chairman & Director | 2 | $0 | $0 | $0 | $0 |
Cynthia Kersey
CEO & Founder / Director
$232.8K
Hrs/Wk
40
Compensation
$216.3K
Related Orgs
$0
Other
$16.5K
Michael Hamman
CFO & Secretary
$144K
Hrs/Wk
30
Compensation
$144K
Related Orgs
$0
Other
$0
Karly Young
COO
$142.6K
Hrs/Wk
40
Compensation
$128.4K
Related Orgs
$0
Other
$14.3K
David Meltzer
Chairman & Director
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Jessica Nelon | Director Of Partnership | 40 | $119.8K | $0 | $12.4K | $132.1K |
| Janet Driver | Senior Partnership Manager | 40 | $94.6K | $0 | $7,368 | $102K |
Jessica Nelon
Director Of Partnership
$132.1K
Hrs/Wk
40
Compensation
$119.8K
Related Orgs
$0
Other
$12.4K
Janet Driver
Senior Partnership Manager
$102K
Hrs/Wk
40
Compensation
$94.6K
Related Orgs
$0
Other
$7,368
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Blaine Bartlett | Director | 2 | $0 | $0 | $0 | $0 |
| Diane Cirincione | Director | 2 | $0 | $0 | $0 | $0 |
| Geoff Green | Director | 2 | $0 | $0 | $0 | $0 |
| Robert Quintana | Director | 2 | $0 | $0 | $0 | $0 |
Blaine Bartlett
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Diane Cirincione
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Geoff Green
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.9M |
| $921K |
| 2020 | $3.2M | $3.2M | $2.9M | $2.4M | $990.6K |
| 2019 | $3.1M | $3.1M | $3M | $1.4M | $805.8K |
| 2018 | $3.2M | $3.2M | $3.1M | $889.8K | $821.8K |
| 2017 | $2.8M | $2.9M | $2.7M | $902.7K | $746.7K |
| 2016 | $2.5M | $2.6M | $2.4M | $756.1K | $568.5K |
| 2015 | $2M | $2.1M | $1.9M | $596.9K | $460.9K |
| 2014 | $1.2M | $1.4M | $1M | $219.3K | $215K |
| 2013 | $783.8K | $809.3K | $851.5K | $19.6K | $7,163 |
| 2012 | $596.4K | $613.1K | $572.5K | $74.8K | $74.8K |
| 2011 | $540.8K | $572.1K | $528.5K | $50.9K | $50.9K |
| 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-EZ | — |
| 2008 | 990-EZ | — |
Robert Quintana
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0