Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.1M
Program Spending
70%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$5.4M
Total Assets
$8.5M
Total Liabilities
▼$819.2K
Net Assets
$7.7M
Officer Compensation
→$543K
Other Salaries
$2.9M
Investment Income
$102.5K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$500K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Labor | SEE NOTICE OF AWARD, ATTACHMENT 1 - TERMS AND CONDITIONS, ATTACHMENT D, STATEMENT OF WORK, ABSTRACT | $500K | FY2024 | Feb 2024 – Jan 2026 |
Department of Labor
$500K
SEE NOTICE OF AWARD, ATTACHMENT 1 - TERMS AND CONDITIONS, ATTACHMENT D, STATEMENT OF WORK, ABSTRACT
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 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.1M | $4.8M | $5.4M | $8.5M | $7.7M |
| 2022IRS e-File | $5.2M | $4.6M | $4.1M | $8.7M | $7.7M |
| 2021 | $4M | $3.5M | $3.6M | $7.8M | $6.7M |
| 2020 | $5.1M |
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 | |
| 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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Shawna Smith Gotreau | Director | 40 | $170.8K | $0 | $2,563 | $173.4K |
| Christa Sheehan | Deputy Director | 40 | $165.6K | $0 | $2,012 | $167.6K |
| Tim Blett | Chair | 1 | $0 | $0 | $0 | $0 |
Shawna Smith Gotreau
Director
$173.4K
Hrs/Wk
40
Compensation
$170.8K
Related Orgs
$0
Other
$2,563
Christa Sheehan
Deputy Director
$167.6K
Hrs/Wk
40
Compensation
$165.6K
Related Orgs
$0
Other
$2,012
Tim Blett
Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Laura Stagner | Employee | 40 | $103.9K | $0 | $4,134 | $108K |
Laura Stagner
Employee
$108K
Hrs/Wk
40
Compensation
$103.9K
Related Orgs
$0
Other
$4,134
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alex Calabrese | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Carlos Gonzalez | Chair | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Randolph | Director | 1 | $0 | $0 | $0 | $0 |
| Jon Storbeck | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Weaver | Director | 1 | $0 | $0 | $0 | $0 |
| Maria Elena Perales | Director |
Alex Calabrese
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carlos Gonzalez
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Randolph
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5M |
| $3.6M |
| $7.5M |
| $6.2M |
| 2019 | $3.9M | $3.7M | $3.3M | $5.2M | $4.7M |
| 2018 | $4.3M | $4.1M | $4.4M | $4.6M | $4.1M |
| 2017 | $4.4M | $4.4M | $4.6M | $4.8M | $4.2M |
| 2016 | $4.1M | $3.9M | $4.5M | $4.8M | $4.3M |
| 2015 | $4M | $3.7M | $3.6M | $5.2M | $4.6M |
| 2014 | $3.3M | $3.2M | $3.2M | $4.6M | $4.2M |
| 2013 | $3.7M | $3.3M | $3.4M | $4.5M | $3.9M |
| 2012 | $2.7M | $2.4M | $2.7M | $4.8M | $3.4M |
| 2011 | $2.6M | $2.6M | $2.6M | $3.6M | $3.4M |
| 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 |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mike Cawlina | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Oliva Lindsay | Director | 1 | $0 | $0 | $0 | $0 |
| Sr Eileen Mcnerney | Director | 1 | $0 | $0 | $0 | $0 |
| Tara Cowell | Director | 1 | $0 | $0 | $0 | $0 |
| Vince Mcguinness Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Zajid Cova | Controller | 40 | $102.7K | $0 | $4,086 | $106.7K |
Jon Storbeck
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Weaver
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Elena Perales
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Cawlina
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Oliva Lindsay
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sr Eileen Mcnerney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tara Cowell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vince Mcguinness Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zajid Cova
Controller
$106.7K
Hrs/Wk
40
Compensation
$102.7K
Related Orgs
$0
Other
$4,086