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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.7M
Program Spending
72%
of total expenses go to program services
Total Contributions
$3.6M
Total Expenses
▼$3.3M
Total Assets
$1.6M
Total Liabilities
▼$308.1K
Net Assets
$1.3M
Officer Compensation
→$571.9K
Other Salaries
$1.6M
Investment Income
$23.7K
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 2025 · 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 | $3.7M | $3.6M | $3.3M | $1.6M | $1.3M |
| 2023IRS e-File | $3.1M | $3.1M | $3.2M | $1.1M | $925.4K |
| 2022 | $2.4M | $2.4M | $2.5M | $1.1M | $661.1K |
| 2021 | $2.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Ellie Cohen | CEO | 40 | $198.6K | $0 | $32.5K | $231.2K |
| Barry Vesser | Cpo | 40 | $135.2K | $0 | $20.6K | $155.8K |
| Lois Downy | CFO | 40 | $136.6K | $0 | $18.7K | $155.4K |
| Lokelani Devone | President | 4 | $0 | $0 | $0 | $0 |
| Susan Thomas | Past Chair | 4 | $0 | $0 | $0 | $0 |
| Venise Curry Md | Vice President | 2 | $0 | $0 | $0 | $0 |
| Elliot Hinds | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Jean Fraser | Secretary | 2 | $0 | $0 | $0 | $0 |
Ellie Cohen
CEO
$231.2K
Hrs/Wk
40
Compensation
$198.6K
Related Orgs
$0
Other
$32.5K
Barry Vesser
Cpo
$155.8K
Hrs/Wk
40
Compensation
$135.2K
Related Orgs
$0
Other
$20.6K
Lois Downy
CFO
$155.4K
Hrs/Wk
40
Compensation
$136.6K
Related Orgs
$0
Other
$18.7K
Lokelani Devone
President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Susan Thomas
Past Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Venise Curry Md
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elliot Hinds
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jean Fraser
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Carl Mears | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lisa Whitescarver | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mary Luevano | Board Member | 2 | $0 | $0 | $0 | $0 |
| Steve Nissen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Susan Longville | Board Member | 2 | $0 | $0 | $0 | $0 |
Carl Mears
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Whitescarver
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Luevano
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.1M |
| $2M |
| $1.1M |
| $780.1K |
| 2020 | $1.5M | $1.5M | $1.7M | $982.8K | $693.4K |
| 2019 | $1.3M | $843.1K | $1.3M | $989K | $836.1K |
| 2018 | $1.3M | $1M | $1M | $956.1K | $806.4K |
| 2017 | $814.9K | $539.7K | $1M | $634.6K | $501.1K |
| 2016 | $362.4K | $185K | $542.9K | $749.7K | $686.6K |
| 2015 | $929.6K | $559.5K | $760.2K | $488.5K | $488.5K |
| 2014 | $829.8K | $486.8K | $770.3K | $334.1K | $334.1K |
| 2013 | $701.2K | $323.1K | $691.8K | $277.6K | $270.8K |
| 2012 | $920.9K | $403.9K | $869.2K | $314.6K | $263.7K |
| 2011 | $872.8K | $588.9K | $846.4K | $329.2K | $213.3K |
| 2022 | 990 | DataIRS e-File |
| 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-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990-EZ | — |
| 2003 | 990-EZ | — |
Steve Nissen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Longville
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0