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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.2M
Program Spending
70%
of total expenses go to program services
Total Contributions
$890.2K
Total Expenses
▼$1.6M
Total Assets
$2.3M
Total Liabilities
▼$82.5K
Net Assets
$2.2M
Officer Compensation
→$135.9K
Other Salaries
$456.7K
Investment Income
$26.3K
Fundraising
▼$33K
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 | $1.2M | $890.2K | $1.6M | $2.3M | $2.2M |
| 2022 | $2.2M | $2M | $1.3M | $2.5M | $2.5M |
| 2021 | $1.7M | $1.6M | $1.2M | $1.8M | $1.6M |
| 2020 | $1.1M | $1.1M | $1.1M |
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 |
|---|
| Joseph Hall | Co-executive Director | 40 | $94.7K | $0 | $6,660 | $101.3K |
| Melanie Paglia | Co-executive Director (starting 4/24) | 40 | $64.5K | $0 | $6,098 | $70.6K |
| Adam Golden | Chair | 1 | $0 | $0 | $0 | $0 |
| Alyssa Lyon | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Joseph Decker | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Richard Smith | Secretary | 1 | $0 | $0 | $0 | $0 |
Joseph Hall
Co-executive Director
$101.3K
Hrs/Wk
40
Compensation
$94.7K
Related Orgs
$0
Other
$6,660
Melanie Paglia
Co-executive Director (starting 4/24)
$70.6K
Hrs/Wk
40
Compensation
$64.5K
Related Orgs
$0
Other
$6,098
Adam Golden
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alyssa Lyon
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Decker
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Smith
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Caitlin Green | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cardell Velez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kyle Crawford | Board Member | 1 | $0 | $0 | $0 | $0 |
| Martell Covington | Board Member | 1 | $0 | $0 | $0 | $0 |
| Melinda Maloney | Board Member | 1 | $0 | $0 | $0 | $0 |
| Yvonne Campos | Board Member |
Caitlin Green
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cardell Velez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Crawford
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $1.1M |
| 2019 | $1.4M | $1.1M | $1.3M | $1.2M | $1M |
| 2018 | $1.2M | $882.8K | $1.3M | $1.1M | $997.8K |
| 2017 | $1.3M | $970.5K | $1.2M | $1.3M | $1.1M |
| 2016 | $1M | $652K | $1.6M | $1.2M | $990.2K |
| 2015 | $1.5M | $1.1M | $1.8M | $1.6M | $1.5M |
| 2014 | $2.4M | $2.1M | $1.4M | $1.9M | $1.8M |
| 2013 | $926.1K | $675.9K | $1.2M | $908K | $828.8K |
| 2012 | $1.2M | $1M | $1.1M | $1.1M | $1.1M |
| 2011 | $770.9K | $708.5K | $724.8K | $529K | $512.5K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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-EZ | — |
| 2009 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Martell Covington
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melinda Maloney
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yvonne Campos
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0