Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
98%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$1.7M
Total Assets
$814.7K
Total Liabilities
▼$918.4K
Net Assets
-$103.7K
Officer Compensation
→$170K
Other Salaries
$153K
Investment Income
$0
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.7M | $1.7M | $1.7M | $814.7K | -$103.7K |
| 2022 | $856.7K | $856.7K | $1.2M | $368.2K | -$215.6K |
| 2021 | $1.2M | $1.2M | $1.2M | $180.1K | $122.9K |
| 2020 | $1M | $1M | $1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 |
|---|
| Ian Welsch | CEO | 40 | $90K | $0 | $0 | $90K |
Ian Welsch
CEO
$90K
Hrs/Wk
40
Compensation
$90K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jessenia Francisco | Director Of Compliance | 40 | $80K | $0 | $0 | $80K |
Jessenia Francisco
Director Of Compliance
$80K
Hrs/Wk
40
Compensation
$80K
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 |
|---|---|---|---|---|---|---|
| Andriana Oliva | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dahlia Gotzmann | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dale Thompson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Monica Reyes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Timothy Springstead | Board Member | 1 | $0 | $0 | $0 | $0 |
Andriana Oliva
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dahlia Gotzmann
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dale Thompson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $224.9K |
| $147.4K |
| 2019 | $839.7K | $354.3K | $791.7K | $188.8K | $137.8K |
| 2018 | $717.1K | $292.8K | $607.2K | $114.4K | $89.8K |
| 2017 | $425.3K | $201.8K | $491.5K | $19.5K | -$38.5K |
| 2016 | $413.3K | $249.9K | $406.9K | $57.1K | $38.8K |
| 2015 | $312.2K | $196.4K | $322.9K | $65.2K | $29.6K |
| 2014 | $398.8K | $157.7K | $378.6K | $25.6K | $23.5K |
| 2013 | $92.2K | — | $92.5K | $6,353 | — |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990-EZ | Data |
Monica Reyes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Springstead
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0