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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.5M
Program Spending
94%
of total expenses go to program services
Total Contributions
$5.1M
Total Expenses
▼$7.2M
Total Assets
$111.7M
Total Liabilities
▼$7.7M
Net Assets
$104M
Officer Compensation
→$287.7K
Other Salaries
$87.6K
Investment Income
$1.5M
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)
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $7.5M | $5.1M | $7.2M | $111.7M | $104M |
| 2023 | $8.4M | $3.4M | $5.8M | $105.2M | $97.8M |
| 2022 | $6.7M | $3.4M | $5.6M | $96.6M | $89.8M |
| 2021 | $10.9M | $8.4M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Katrina D Rolle | President/ceo | 40 | $176.6K | $0 | $5,621 | $182.2K |
| Lucia Fontela | CFO | 35 | $102.4K | $0 | $3,072 | $105.5K |
| Rob Sniffen | Secretary | 1 | $0 | $0 | $0 | $0 |
| Beth Corum | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Susan Payne Turner | Chair | 1 | $0 | $0 | $0 | $0 |
| Kelly O'Keefe | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Katrina D Rolle
President/ceo
$182.2K
Hrs/Wk
40
Compensation
$176.6K
Related Orgs
$0
Other
$5,621
Lucia Fontela
CFO
$105.5K
Hrs/Wk
35
Compensation
$102.4K
Related Orgs
$0
Other
$3,072
Rob Sniffen
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beth Corum
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Payne Turner
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly O'Keefe
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Ana Melendez | Member | 0.5 | $0 | $0 | $0 | $0 |
| Andrew Gay | Member | 0.5 | $0 | $0 | $0 | $0 |
| Angie Sipple | Member | 0.5 | $0 | $0 | $0 | $0 |
| Eric Friall | Member-start 5/2024 | 0.5 | $0 | $0 | $0 | $0 |
| Hetal Desai | Member | 0.5 | $0 | $0 | $0 | $0 |
| John Bradley | Investment Committe Chair | 1 |
Ana Melendez
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Gay
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Angie Sipple
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Eric Friall
| $4.2M |
| $109.3M |
| $101.5M |
| 2020 | $9.5M | $7.5M | $4.3M | $90.8M | $83.9M |
| 2019 | $7.6M | $7.6M | $4.4M | $81.1M | $74.6M |
| 2018 | $10.7M | $7.8M | $3.8M | $67.2M | $61.4M |
| 2017 | $14.9M | $13.1M | $3.5M | $67.8M | $61.4M |
| 2016 | $10.8M | $10M | $3.2M | $52.2M | $46.3M |
| 2015 | $8.5M | $7.2M | $3.2M | $43.2M | $37.5M |
| 2014 | $9.8M | $7.6M | $3.4M | $40.8M | $34.8M |
| 2013 | $9.8M | $7.7M | $2.9M | $35.3M | $30M |
| 2012 | $9.5M | $6.8M | $2.8M | $26.6M | $22.2M |
| 2011 | $8M | $7.1M | $2.5M | $19.4M | $15.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kate Clark | Member | 0.5 | $0 | $0 | $0 | $0 |
| Lillie Thomas | Member-start 5/2024 | 0.5 | $0 | $0 | $0 | $0 |
| Murray Moore | Member | 0.5 | $0 | $0 | $0 | $0 |
| Ryan Cohn | Member | 0.5 | $0 | $0 | $0 | $0 |
| Todd Sperry | Member | 0.5 | $0 | $0 | $0 | $0 |
| Ying Wang | Member | 0.5 | $0 | $0 | $0 | $0 |
| Yuh-Mei Hutt | Member-until 5/2024 | 0.5 | $0 | $0 | $0 | $0 |
Member-start 5/2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Hetal Desai
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Bradley
Investment Committe Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kate Clark
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lillie Thomas
Member-start 5/2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Murray Moore
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Cohn
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Todd Sperry
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ying Wang
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Yuh-Mei Hutt
Member-until 5/2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0