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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$25.3M
Program Spending
89%
of total expenses go to program services
Total Contributions
$31.3M
Total Expenses
▼$22.8M
Total Assets
$18.8M
Total Liabilities
▼$1.6M
Net Assets
$17.1M
Officer Compensation
→$884.3K
Other Salaries
$541.2K
Investment Income
$799.4K
Fundraising
▼$1.4M
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 2025 · 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $25.3M | $31.3M | $22.8M | $18.8M | $17.1M |
| 2023IRS e-File | $19.6M | $22.7M | $22.8M | $16.3M | $14.6M |
| 2022 | $2.2M | $2.2M | $4.6M | $8.8M | $4.5M |
| 2021 | $10.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Janice Dupre | Chair | 3 | $0 | $0 | $0 | $0 |
| David R Green | Trustee Treasurer | 3 | $0 | $0 | $0 | $0 |
| Margi Vagell | SVP Vice Chairman | 3 | $0 | $0 | $0 | $0 |
| Erica Irvin | Secretary | 2 | $0 | $0 | $0 | $0 |
Janice Dupre
Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
David R Green
Trustee Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Margi Vagell
SVP Vice Chairman
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Erica Irvin
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Elizabeth Conway | Director | 40 | $184.7K | $0 | $36.8K | $221.5K |
| Lauren Norman | Sr Manager | 40 | $134.9K | $0 | $26.5K | $161.3K |
| Sebastian Hale | Manager | 40 | $117.7K | $0 | $15.3K | $133K |
| Diana Castaneda | Manager | 40 | $118.6K | $0 | $12.5K | $131.2K |
| Ashley Schroeder | Manager | 40 | $117.7K | $0 | $5,149 | $122.8K |
| Delaney Osterday |
Elizabeth Conway
Director
$221.5K
Hrs/Wk
40
Compensation
$184.7K
Related Orgs
$0
Other
$36.8K
Lauren Norman
Sr Manager
$161.3K
Hrs/Wk
40
Compensation
$134.9K
Related Orgs
$0
Other
$26.5K
Sebastian Hale
Manager
$133K
Hrs/Wk
40
Compensation
$117.7K
Related Orgs
$0
Other
$15.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brad Hardy | Trustee | 1 | $0 | $0 | $0 | $0 |
| David Shoop | Trustee | 1 | $0 | $0 | $0 | $0 |
| Donna Neale | Trustee | 1 | $0 | $0 | $0 | $0 |
| Gerado Soto Aycinena | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jana Barresi | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jason Rutherford | Trustee | 1 |
Brad Hardy
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Shoop
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Neale
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.1M |
| $8.4M |
| $10.5M |
| $7M |
| 2020 | $4.9M | $4.9M | $1.1M | $5.3M | $5.3M |
| 2019 | $3.1M | $3.1M | $3.2M | $1.5M | $1.5M |
| 2018 | $3.2M | $3.2M | $2M | $1.9M | $1.6M |
| 2017 | $3M | $3M | $2.6M | $610.8K | $485.6K |
| 2016 | $6.4M | $6.4M | $5.5M | $1.5M | $108K |
| 2015 | $7.9M | $7.9M | $6.1M | $1M | -$246.1K |
| 2014 | $1.7M | $1.7M | $7.2M | $1.6M | -$2.1M |
| 2013 | $1.8M | $1.8M | $12.5M | $8.6M | $3.5M |
| 2012 | $21.2M | $21.2M | $19.4M | $24M | $14.2M |
| 2022 | 990 | Data |
| 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 |
| 2011 | 990 | — |
| 2010 | 990-PF | — |
| 2009 | 990-PF | — |
| 2008 | 990-PF | — |
| 2007 | 990-PF | — |
| 2006 | 990-PF | — |
| 2005 | 990-PF | — |
| 2004 | 990-PF | — |
| 2003 | 990-PF | — |
| 2002 | 990-PF | — |
| 2001 | 990-PF | — |
| Manager |
| 40 |
| $111.7K |
| $0 |
| $2,778 |
| $114.5K |
Diana Castaneda
Manager
$131.2K
Hrs/Wk
40
Compensation
$118.6K
Related Orgs
$0
Other
$12.5K
Ashley Schroeder
Manager
$122.8K
Hrs/Wk
40
Compensation
$117.7K
Related Orgs
$0
Other
$5,149
Delaney Osterday
Manager
$114.5K
Hrs/Wk
40
Compensation
$111.7K
Related Orgs
$0
Other
$2,778
| $0 |
| $0 |
| $0 |
| $0 |
| Javi Cano | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kyle Guenther | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nick Masi | Trustee | 1 | $0 | $0 | $0 | $0 |
| Steffani Mclean | Trustee | 1 | $0 | $0 | $0 | $0 |
Gerado Soto Aycinena
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jana Barresi
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Rutherford
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Javi Cano
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Guenther
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Masi
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steffani Mclean
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0