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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.9M
Program Spending
90%
of total expenses go to program services
Total Contributions
$5.2M
Total Expenses
▼$3.3M
Total Assets
$13.4M
Total Liabilities
▼$13.7K
Net Assets
$13.3M
Officer Compensation
→N/A
Other Salaries
$215.3K
Investment Income
$693.9K
Fundraising
▼$13.6K
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 | $5.9M | $5.2M | $3.3M | $13.4M | $13.3M |
| 2023 | $4.3M | $3.9M | $2.2M | $11M | $11M |
| 2022 | $4.4M | $4.2M | $2.2M | $8.9M | $8.8M |
| 2021 | $3.8M | $3.7M | $1.4M |
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 | |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael G Rowe | CEO And CFO | 5 | $0 | $0 | $0 | $0 |
| Mary Sullivan | President And COO | 5 | $0 | $0 | $0 | $0 |
| Kimberly Estrada | Vice President And Secreta | 10 | $0 | $0 | $0 | $0 |
Michael G Rowe
CEO And CFO
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mary Sullivan
President And COO
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Estrada
Vice President And Secreta
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Charles L Klausmeyer | Board Member | 10 | $0 | $0 | $0 | $0 |
| Denise Longarzo | Board Member | 1 | $0 | $0 | $0 | $0 |
| Helen Wong | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Degan | Board Member | 1 | $0 | $0 | $0 | $0 |
Charles L Klausmeyer
Board Member
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Denise Longarzo
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Helen Wong
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.7M |
| $6.7M |
| 2020 | $3.2M | $2.9M | $1.5M | $4.4M | $4.3M |
| 2019 | $1.6M | $1.5M | $1.1M | $2.6M | $2.6M |
| 2018 | $1.6M | $1.6M | $976.8K | $2.2M | $2.2M |
| 2017 | $1.8M | $1.8M | $1.3M | $1.5M | $1.5M |
| 2016 | $1.2M | $1.2M | $781.5K | $991.6K | $991.1K |
| 2015 | $663.9K | $600.1K | $902.6K | $556.8K | $546.1K |
| 2014 | $895.2K | $879.3K | $886.4K | $786K | $784.8K |
| 2013 | $895K | $895K | $531.1K | $776.3K | $776K |
| 2012 | $225.7K | $225.7K | $513.6K | $549.8K | $412K |
| 2011 | $767.6K | $767.6K | $72K | $700K | $700K |
| 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 | — |
Michael Degan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0