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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.2M
Program Spending
73%
of total expenses go to program services
Total Contributions
$224.1K
Total Expenses
▼$1.2M
Total Assets
$360.9K
Total Liabilities
▼$150.9K
Net Assets
$210K
Officer Compensation
→$144.8K
Other Salaries
$647.2K
Investment Income
$1,863
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.2M | $224.1K | $1.2M | $360.9K | $210K |
| 2022 | $1.2M | $133.1K | $1.1M | $252.6K | $183.9K |
| 2021 | $1.1M | $167.4K | $1M | $134.8K | $75.4K |
| 2020 | $972.7K | $292.1K | $926.5K |
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
| Total |
|---|
| Kaitlin De Varona | Executive Director | 40 | $57.7K | $0 | $25.6K | $83.3K |
| Tracy Harrell | Finance Director | 40 | $50.6K | $0 | $6,303 | $56.9K |
| Chris Sporl | Chair | 1 | $0 | $0 | $0 | $0 |
| Nealon Devore | Secretary | 1 | $0 | $0 | $0 | $0 |
| Paul Dickens | Treasurer | 1 | $0 | $0 | $0 | $0 |
Kaitlin De Varona
Executive Director
$83.3K
Hrs/Wk
40
Compensation
$57.7K
Related Orgs
$0
Other
$25.6K
Tracy Harrell
Finance Director
$56.9K
Hrs/Wk
40
Compensation
$50.6K
Related Orgs
$0
Other
$6,303
Chris Sporl
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nealon Devore
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Dickens
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Aliya Naim | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Anya Boyko | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Bart Hawley | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Kim Smith Woodford | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Lornett Vestal | Board Member | 0.3 | $0 | $0 | $0 | $0 |
Aliya Naim
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Anya Boyko
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Bart Hawley
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $193.2K |
| $51.4K |
| 2019 | $935.5K | $322.7K | $1M | $101.8K | $5,157 |
| 2018 | $1.1M | $360.4K | $1.1M | $200.3K | $89.5K |
| 2017 | $887.2K | $391.7K | $838.4K | $190.9K | $122.4K |
| 2016 | $637.2K | $357.2K | $638.3K | $138.6K | $73.6K |
| 2015 | $419.3K | $359.7K | $344.5K | $122.8K | $74.8K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
Kim Smith Woodford
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Lornett Vestal
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0