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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.2M
Program Spending
85%
of total expenses go to program services
Total Contributions
$4.2M
Total Expenses
▼$4.3M
Total Assets
$1.7M
Total Liabilities
▼$495.1K
Net Assets
$1.2M
Officer Compensation
→$156.4K
Other Salaries
$2.5M
Investment Income
$7,053
Fundraising
▼$29.4K
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 2023 · 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 | $4.2M | $4.2M | $4.3M | $1.7M | $1.2M |
| 2022IRS e-File | $3.3M | $3.3M | $2.6M | $1.9M | $1.3M |
| 2021 | $2.1M | $1.9M | $2.1M | $932.2K | $776.8K |
| 2020 | $1.7M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kimberly Knake | Executive Director | 40 | $151.6K | $0 | $4,747 | $156.4K |
| D'Arcy Lavin | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Sergio Rodriguez | Vice President | 2 | $0 | $0 | $0 | $0 |
| Addie Van Zwoll | Secretary | 2 | $0 | $0 | $0 | $0 |
| Michelle Luburic | President | 4 | $0 | $0 | $0 | $0 |
Kimberly Knake
Executive Director
$156.4K
Hrs/Wk
40
Compensation
$151.6K
Related Orgs
$0
Other
$4,747
D'Arcy Lavin
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sergio Rodriguez
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Addie Van Zwoll
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Luburic
President
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Shelly Lustrup | Associate Director | 40 | $107.8K | $0 | $8,306 | $116.1K |
Shelly Lustrup
Associate Director
$116.1K
Hrs/Wk
40
Compensation
$107.8K
Related Orgs
$0
Other
$8,306
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beth Tracey | Director | 4 | $0 | $0 | $0 | $0 |
| Carey E Carlock | Director | 2 | $0 | $0 | $0 | $0 |
| Chief Jt Terry | Director | 2 | $0 | $0 | $0 | $0 |
| Cori Hobbs | Director | 2 | $0 | $0 | $0 | $0 |
| Dennis Diaz | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Megan Baldassarre | Director |
Beth Tracey
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Carey E Carlock
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chief Jt Terry
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.6M |
| $1.2M |
| $984.5K |
| $828.7K |
| 2018 | $982.3K | $927.8K | $1M | $291.8K | $249.2K |
| 2017 | $1.1M | $1M | $972.2K | $318.8K | $302K |
| 2016 | $591.5K | $543.2K | $584.9K | $224.1K | $219.6K |
| 2015 | $434.2K | $397.5K | $405.6K | $170.5K | $168.1K |
| 2014 | $396.9K | $367.5K | $411.2K | $143.5K | $139.5K |
| 2013 | $287.1K | $18.2K | $256.9K | $164.4K | $153.8K |
| 2012 | $196.8K | — | $202.5K | $134.4K | — |
| 2011 | $164.8K | — | $155.2K | $141.3K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jim Bonacorrsi | Director | 2 | $0 | $0 | $0 | $0 |
| Maritza Rivera | Director | 2 | $0 | $0 | $0 | $0 |
| Shanan Essick | Director | 2 | $0 | $0 | $0 | $0 |
Cori Hobbs
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Diaz
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Megan Baldassarre
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jim Bonacorrsi
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maritza Rivera
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shanan Essick
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0