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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
99%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$2.4M
Total Assets
$241.7K
Total Liabilities
▼$7M
Net Assets
-$6.8M
Officer Compensation
→$271K
Other Salaries
$892.8K
Investment Income
$0
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 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 | $1.7M | $0 | $2.4M | $241.7K | -$6.8M |
| 2022 | $1.1M | $0 | $448.8K | $426.8K | -$5.3M |
| 2021 | $1.1M | $0 | $639.7K | $386.6K | -$6M |
| 2020 | $1.2M | $0 | $959.6K |
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 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 |
|---|
| Shalisa Kline Ugaz | President And COO | 35 | $236.7K | $0 | $7,778 | $244.5K |
| Alexander Brose | President Designate, Director | 0.2 | $0 | $0 | $0 | $0 |
| Jeffrey Hillis | Secretary, Treasurer, Director | 0.2 | $0 | $0 | $0 | $0 |
Shalisa Kline Ugaz
President And COO
$244.5K
Hrs/Wk
35
Compensation
$236.7K
Related Orgs
$0
Other
$7,778
Alexander Brose
President Designate, Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Hillis
Secretary, Treasurer, Director
$0
Hrs/Wk
0.2
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 |
|---|---|---|---|---|---|---|
| Gary Gartner | Director | 0.2 | $0 | $0 | $0 | $0 |
Gary Gartner
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $359.5K |
| -$6.5M |
| 2019 | $1.3M | $0 | $1.2M | $66K | -$6.7M |
| 2018 | $1.1M | $0 | $1.5M | $65.7K | -$6.8M |
| 2017 | $1M | $0 | $1.2M | $25.6K | -$6.5M |
| 2016 | $945.9K | $0 | $1M | $20.8K | -$6.3M |
| 2015 | $860.2K | $0 | $1.1M | $24K | -$6.2M |
| 2014 | $819.1K | $0 | $989K | $104.9K | -$6M |
| 2013 | $863K | $0 | $2.8M | $332.6K | -$5.8M |
| 2012 | $498.8K | $0 | $3.3M | $330.6K | -$3.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 |