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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.4M
Program Spending
80%
of total expenses go to program services
Total Contributions
$3.4M
Total Expenses
▼$3.5M
Total Assets
$7.9M
Total Liabilities
▼$6.6M
Net Assets
$1.3M
Officer Compensation
→$60.7K
Other Salaries
$1.5M
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)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $838.8K | No | 2024-03-26 |
| 2022 | Clean | Unmodified (Clean) | $845.7K | No | 2023-03-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$838.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$845.7K
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 | $3.4M | $3.4M | $3.5M | $7.9M | $1.3M |
| 2022 | $3M | $2.9M | $2.8M | $8.1M | $1.2M |
| 2021 | $2.9M | $2.7M | $2.4M | $8.1M | $1.1M |
| 2020 | $2.6M | $2.5M | $2.2M |
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 |
|---|
| Gerry Garcia | Chief Operations Officer | 20 | $176K | $0 | $0 | $176K |
| Sandra Zupetz | Executive Diretor | 45 | $127.6K | $0 | $0 | $127.6K |
Gerry Garcia
Chief Operations Officer
$176K
Hrs/Wk
20
Compensation
$176K
Related Orgs
$0
Other
$0
Sandra Zupetz
Executive Diretor
$127.6K
Hrs/Wk
45
Compensation
$127.6K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Daniela Medina | Teacher | 45 | $107.8K | $0 | $0 | $107.8K |
Daniela Medina
Teacher
$107.8K
Hrs/Wk
45
Compensation
$107.8K
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 |
|---|---|---|---|---|---|---|
| David Pearsall | Director | 3 | $0 | $0 | $0 | $0 |
| Martin Zupetz | Director | 3 | $0 | $0 | $0 | $0 |
David Pearsall
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Martin Zupetz
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $656.6K |
| 2019 | $2.6M | $2.5M | $2.3M | $786.6K | $299.8K |
| 2018 | $1.6M | $1.6M | $1.7M | $492.7K | $37.4K |
| 2017 | $1.2M | $1.2M | $1.1M | $422.4K | $99.7K |
| 2016 | $128.1K | — | $134.7K | $219.1K | — |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990-EZ | Data |