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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.1M
Program Spending
87%
of total expenses go to program services
Total Contributions
$5M
Total Expenses
▼$5.6M
Total Assets
$6.2M
Total Liabilities
▼$2.2M
Net Assets
$4M
Officer Compensation
→$227.9K
Other Salaries
$3.1M
Investment Income
$18.8K
Fundraising
▼$60.1K
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.1M | $5M | $5.6M | $6.2M | $4M |
| 2022 | $4.4M | $4.3M | $4.2M | $5M | $4.6M |
| 2021 | $4.7M | $4.6M | $3.9M | $4.9M | $4.4M |
| 2020 | $3.6M | $3.6M | $3.9M |
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 | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Kelly Franklin | CEO | 40 | $116.5K | $0 | $10.9K | $127.4K |
| Henry Estrada | CFO | 32 | $75.2K | $0 | $13K | $88.2K |
| Lauren Howington | Secretary | 2 | $0 | $0 | $0 | $0 |
| Melissa Angulo | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Jayne G Evans | Chair | 2 | $0 | $0 | $0 | $0 |
| Jose Gavarrette | Vice Chair | 2 | $0 | $0 | $0 | $0 |
Kelly Franklin
CEO
$127.4K
Hrs/Wk
40
Compensation
$116.5K
Related Orgs
$0
Other
$10.9K
Henry Estrada
CFO
$88.2K
Hrs/Wk
32
Compensation
$75.2K
Related Orgs
$0
Other
$13K
Lauren Howington
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Angulo
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jayne G Evans
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jose Gavarrette
Vice Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Benjamin Rich | Director | 2 | $0 | $0 | $0 | $0 |
| Bill Werle | Director | 2 | $0 | $0 | $0 | $0 |
| Bryan Rendzio | Director | 2 | $0 | $0 | $0 | $0 |
| Carolyn Mudgette | Director | 2 | $0 | $0 | $0 | $0 |
| Cory Darling | Director | 2 | $0 | $0 | $0 | $0 |
| Gloria I Staats | Director | 2 |
Benjamin Rich
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bill Werle
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Rendzio
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.7M |
| $3.7M |
| 2019 | $4M | $3.9M | $4M | $4.4M | $4M |
| 2018 | $4M | $3.9M | $4.1M | $4.5M | $4M |
| 2017 | $3.6M | $3.4M | $3.8M | $4.5M | $4.1M |
| 2016 | $3.3M | $3.2M | $3.2M | $4.6M | $4.2M |
| 2015 | $3.1M | $3M | $3M | $4.6M | $4.2M |
| 2014 | $2.7M | $2.6M | $2.7M | $4.5M | $4.1M |
| 2013 | $2.4M | $2.3M | $2.4M | $4.5M | $4.1M |
| 2012 | $2.4M | $2.3M | $2.4M | $4.5M | $4.2M |
| 2011 | $1.7M | $1.1M | $1.6M | $4.4M | $4.2M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Julie Watson | Director | 2 | $0 | $0 | $0 | $0 |
| Michelle Wilcox | Director | 2 | $0 | $0 | $0 | $0 |
| Yanetta Smith | Director | 2 | $0 | $0 | $0 | $0 |
Carolyn Mudgette
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cory Darling
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gloria I Staats
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Julie Watson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Wilcox
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Yanetta Smith
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0