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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.4M
Program Spending
81%
of total expenses go to program services
Total Contributions
$17.8M
Total Expenses
▼$12.6M
Total Assets
$35.6M
Total Liabilities
▼$5M
Net Assets
$30.6M
Officer Compensation
→$775.9K
Other Salaries
$7.4M
Investment Income
$542.2K
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
WarningTax-exempt status was revoked on November 15, 2020
Status has NOT been reinstated
Exemption type: 03
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $18.4M | $17.8M | $12.6M | $35.6M | $30.6M |
| 2022 | $6.3M | $6.1M | $9.8M | $30.1M | $23M |
| 2021 | $20.9M | $20.7M | $11M | $27.6M | $26.6M |
| 2020 | $20.9M | $20.8M | $7.8M |
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
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Jessica Spallino | CEO | 50 | $249.1K | $0 | $71.3K | $320.3K |
| Stefanie Bryant | CFO | 50 | $169.5K | $0 | $70.4K | $239.9K |
| Shannon Clark | Treasurer & Secretary | 2 | $5,500 | $0 | $0 | $5,500 |
| Tyler Roberts | Vice President | 2 | $5,500 | $0 | $0 | $5,500 |
| Carolyn Andrews | President | 3 | $5,500 | $0 | $0 | $5,500 |
Jessica Spallino
CEO
$320.3K
Hrs/Wk
50
Compensation
$249.1K
Related Orgs
$0
Other
$71.3K
Stefanie Bryant
CFO
$239.9K
Hrs/Wk
50
Compensation
$169.5K
Related Orgs
$0
Other
$70.4K
Shannon Clark
Treasurer & Secretary
$5,500
Hrs/Wk
2
Compensation
$5,500
Related Orgs
$0
Other
$0
Tyler Roberts
Vice President
$5,500
Hrs/Wk
2
Compensation
$5,500
Related Orgs
$0
Other
$0
Carolyn Andrews
President
$5,500
Hrs/Wk
3
Compensation
$5,500
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mark Holley | Cbo | 50 | $220.2K | $0 | $62.4K | $282.6K |
| Suzanne Fernandez | Cao | 50 | $145.4K | $0 | $51.9K | $197.3K |
| Tracy Robertson | Hr Director | 40 | $118.9K | $0 | $19.5K | $138.4K |
Mark Holley
Cbo
$282.6K
Hrs/Wk
50
Compensation
$220.2K
Related Orgs
$0
Other
$62.4K
Suzanne Fernandez
Cao
$197.3K
Hrs/Wk
50
Compensation
$145.4K
Related Orgs
$0
Other
$51.9K
Tracy Robertson
Hr Director
$138.4K
Hrs/Wk
40
Compensation
$118.9K
Related Orgs
$0
Other
$19.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Gloria Vargas | Member | 2 | $5,500 | $0 | $0 | $5,500 |
| Steven Dorsey | Member | 2 | $5,500 | $0 | $0 | $5,500 |
Gloria Vargas
Member
$5,500
Hrs/Wk
2
Compensation
$5,500
Related Orgs
$0
Other
$0
Steven Dorsey
Member
$5,500
Hrs/Wk
2
Compensation
$5,500
Related Orgs
$0
Other
$0
| $17.7M |
| $16.7M |
| 2019 | $7.8M | $7.8M | $5.5M | $6.1M | $3.5M |
| 2018 | $5.8M | $5.8M | $4.7M | $3.2M | $1.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2015 | 990 | — |