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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.5M
Program Spending
92%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$3.3M
Total Assets
$2.4M
Total Liabilities
▼$270.5K
Net Assets
$2.2M
Officer Compensation
→$151.1K
Other Salaries
$1.2M
Investment Income
$130K
Fundraising
▼$161.5K
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 | $3.5M | $1.2M | $3.3M | $2.4M | $2.2M |
| 2023 | $3.8M | $1.5M | $3.6M | $2.3M | $2M |
| 2022 | $2.9M | $1.1M | $3M | $2M | $1.8M |
| 2021 | $3.1M | $1.2M | $2.9M |
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 | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Clayton Kalweit | President/chair | 2 | $0 | $0 | $0 | $0 |
| John Thomas | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Tracy Lewis | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Erick Valdez | Secretary | 2 | $0 | $0 | $0 | $0 |
Clayton Kalweit
President/chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Thomas
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Lewis
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Erick Valdez
Secretary
$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 |
|---|---|---|---|---|---|---|
| Patricia Herbst | Executive Director | 40 | $151.1K | $0 | $0 | $151.1K |
Patricia Herbst
Executive Director
$151.1K
Hrs/Wk
40
Compensation
$151.1K
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 Herbst | Director | 2 | $0 | $0 | $0 | $0 |
| Jose Maldonado | Director | 2 | $0 | $0 | $0 | $0 |
| Marni Harris | Director | 2 | $0 | $0 | $0 | $0 |
| Matthew Coleman | Director | 2 | $0 | $0 | $0 | $0 |
| Roberta O'Shea Phd Dpt | Director | 2 | $0 | $0 | $0 | $0 |
| Shirley Sains | Director |
Charles Herbst
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jose Maldonado
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marni Harris
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.1M |
| $1.9M |
| 2020 | $2.6M | $1.1M | $2.6M | $1.9M | $1.6M |
| 2019 | $2.5M | $1M | $2.5M | $1.7M | $1.6M |
| 2018 | $2.7M | $1.2M | $2.7M | $1.8M | $1.5M |
| 2017 | $2.5M | $1.1M | $2.5M | $1.8M | $1.5M |
| 2016 | $2.2M | $820K | $2.2M | $1.7M | $1.5M |
| 2015 | $2.1M | $637K | $1.9M | $1.4M | $1.4M |
| 2014 | $1.2M | $587.8K | $1.2M | $1.3M | $1.3M |
| 2013 | $1.1M | $468.6K | $1.1M | $1.3M | $1.3M |
| 2012 | $1.1M | $450K | $1M | $1.3M | $1.3M |
| 2011 | $1M | $479K | $938.2K | $1.2M | $1.2M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Matthew Coleman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Roberta O'Shea Phd Dpt
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Sains
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0