Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$19.7M
Program Spending
92%
of total expenses go to program services
Total Contributions
$19.7M
Total Expenses
▼$20M
Total Assets
$19.3M
Total Liabilities
▼$10.3M
Net Assets
$9M
Officer Compensation
→$407.6K
Other Salaries
$608K
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
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Minor Findings | Unmodified (Clean) | $7.6M | No | 2023-10-31 |
| 2021 | Clean | Unmodified (Clean) | $5.3M | No | 2023-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2023 | $19.7M | $19.7M | $20M | $19.3M | $9M |
| 2022IRS e-File | $19.7M | $19.7M | $20M | $19.3M | $9M |
| 2021 | $25.5M | $25.2M | $13.3M | $20.6M | $20.5M |
| 2020 | $7.7M | $7.4M | $7.1M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Hyesook Chung | Executive Di | 40 | $211.7K | $0 | $0 | $211.7K |
| Lea Ferguson | COO | 40 | $135.8K | $0 | $0 | $135.8K |
| Rachel Donegan | Director Of | 40 | $60.1K | $0 | $0 | $60.1K |
Hyesook Chung
Executive Di
$211.7K
Hrs/Wk
40
Compensation
$211.7K
Related Orgs
$0
Other
$0
Lea Ferguson
COO
$135.8K
Hrs/Wk
40
Compensation
$135.8K
Related Orgs
$0
Other
$0
Rachel Donegan
Director Of
$60.1K
Hrs/Wk
40
Compensation
$60.1K
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 |
|---|---|---|---|---|---|---|
| Alexandra Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Chezia Cager | Board Member | 1 | $0 | $0 | $0 | $0 |
| Henry Raymond | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Brothers | Board Presid | 1 | $0 | $0 | $0 | $0 |
| Laurie Schwartz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Huber | Board Member |
Alexandra Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chezia Cager
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Henry Raymond
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.5M |
| $8.3M |
| 2019 | $5.2M | $4.6M | $5.2M | $9.1M | $7.6M |
| 2018 | $6.1M | $5.7M | $6M | $8.8M | $7.7M |
| 2017 | $6.4M | $5.9M | $5.7M | $7.9M | $7.6M |
| 2016 | $4.9M | $4.7M | $4.3M | $7.5M | $7M |
| 2015 | $2.9M | $2.8M | $3.8M | $7.5M | $6.4M |
| 2014 | $3.6M | $3M | $4M | $7.8M | $7.3M |
| 2013 | $2.8M | $2.4M | $3.2M | $8.2M | $7.7M |
| 2012 | $3.1M | $2.8M | $3.4M | $8.5M | $8M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
John Brothers
Board Presid
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laurie Schwartz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Huber
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0