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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$528.4K
Program Spending
61%
of total expenses go to program services
Total Contributions
$259.3K
Total Expenses
▼$416.2K
Total Assets
$1M
Total Liabilities
▼$84.1K
Net Assets
$945.1K
Officer Compensation
→$87.1K
Other Salaries
$130.3K
Investment Income
$0
Fundraising
▼$0
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 | $528.4K | $259.3K | $416.2K | $1M | $945.1K |
| 2023 | $313.6K | $59.5K | $469.7K | $1M | $897.1K |
| 2022 | $249.3K | $88K | $459.7K | $1.1M | $1.1M |
| 2021 | $371.9K | $120.2K | $369K |
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 | DataIRS 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 |
|---|
| Shaun O'Connor | Presidentgeneral Manager | 40 | $62.7K | $0 | $0 | $62.7K |
| Joanna Hernandez | Chair Of Board - Officer | 1 | $0 | $0 | $0 | $0 |
| Trey Csar | Chair Of Board - Officer | 1 | $0 | $0 | $0 | $0 |
| Jacob Luft | Chair Of Board - Officer | 1 | $0 | $0 | $0 | $0 |
| Taylor Page Boyce | Chair Of Board - Officer | 1 | $0 | $0 | $0 | $0 |
| Rich Hirsch | Chair Of Board - Officer | 1 | $0 | $0 | $0 | $0 |
| Aaron Sharockman | Chair Of Board - Officer | 1 | $0 | $0 | $0 | $0 |
Shaun O'Connor
Presidentgeneral Manager
$62.7K
Hrs/Wk
40
Compensation
$62.7K
Related Orgs
$0
Other
$0
Joanna Hernandez
Chair Of Board - Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trey Csar
Chair Of Board - Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacob Luft
Chair Of Board - Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Taylor Page Boyce
Chair Of Board - Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rich Hirsch
Chair Of Board - Officer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Aaron Sharockman
Chair Of Board - Officer
$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 |
|---|---|---|---|---|---|---|
| Aidan N Bush | Vice President | 14 | $502 | $0 | $0 | $502 |
| Alissa R Gary | Vice President | 14 | $3,153 | $0 | $0 | $3,153 |
| Bailey E Diem Total | Vice President | 14 | $2,176 | $0 | $0 | $2,176 |
| Delia R Sauer | Vice President | 14 | $2,176 | $0 | $0 | $2,176 |
| Diego A Perdomo | Vice President | 14 | $502 | $0 | $0 | $502 |
| Ella D Thompson | Vice President |
Aidan N Bush
Vice President
$502
Hrs/Wk
14
Compensation
$502
Related Orgs
$0
Other
$0
Alissa R Gary
Vice President
$3,153
Hrs/Wk
14
Compensation
$3,153
Related Orgs
$0
Other
$0
Bailey E Diem Total
Vice President
$2,176
Hrs/Wk
14
Compensation
$2,176
Related Orgs
$0
Other
$0
| $1.4M |
| $1.3M |
| 2020 | $545.7K | $125.1K | $542.4K | $1.4M | $1.3M |
| 2019 | $572.4K | $111.6K | $641.8K | $1.3M | $1.3M |
| 2018 | $580.5K | $31.8K | $697.1K | $1.4M | $1.3M |
| 2017 | $600.4K | $10.3K | $950.2K | $1.6M | $1.4M |
| 2016 | $1.8M | $29 | $1M | $1.9M | $1.8M |
| 2015 | $830.2K | $37 | $961.2K | $1.2M | $1M |
| 2014 | $957.1K | $10 | $1.1M | $1.4M | $1.2M |
| 2013 | $1.1M | $500 | $1.1M | $1.5M | $1.3M |
| 2012 | $1.1M | $10 | $1.2M | $1.5M | $1.3M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 14 |
| $6,054 |
| $0 |
| $0 |
| $6,054 |
| Kylie M Williams | Vice President | 14 | $2,902 | $0 | $0 | $2,902 |
| Nicole Beltran | Vice President | 14 | $2,902 | $0 | $0 | $2,902 |
| Siena Duncan | Vice President | 14 | $3,153 | $0 | $0 | $3,153 |
| Valentina Sandoval | Vice President | 14 | $502 | $0 | $0 | $502 |
| Zan C Valere | Vice President | 14 | $401 | $0 | $0 | $401 |
Delia R Sauer
Vice President
$2,176
Hrs/Wk
14
Compensation
$2,176
Related Orgs
$0
Other
$0
Diego A Perdomo
Vice President
$502
Hrs/Wk
14
Compensation
$502
Related Orgs
$0
Other
$0
Ella D Thompson
Vice President
$6,054
Hrs/Wk
14
Compensation
$6,054
Related Orgs
$0
Other
$0
Kylie M Williams
Vice President
$2,902
Hrs/Wk
14
Compensation
$2,902
Related Orgs
$0
Other
$0
Nicole Beltran
Vice President
$2,902
Hrs/Wk
14
Compensation
$2,902
Related Orgs
$0
Other
$0
Siena Duncan
Vice President
$3,153
Hrs/Wk
14
Compensation
$3,153
Related Orgs
$0
Other
$0
Valentina Sandoval
Vice President
$502
Hrs/Wk
14
Compensation
$502
Related Orgs
$0
Other
$0
Zan C Valere
Vice President
$401
Hrs/Wk
14
Compensation
$401
Related Orgs
$0
Other
$0