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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$55.4M
Program Spending
92%
of total expenses go to program services
Total Contributions
$52.9M
Total Expenses
▼$52.6M
Total Assets
$42.8M
Total Liabilities
▼$1.3M
Net Assets
$41.5M
Officer Compensation
→$1.4M
Other Salaries
$4.3M
Investment Income
$840K
Fundraising
▼$183.2K
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)
Total Audits
4
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.4M | Yes | 2026-07-02 |
| 2024 | Clean | Unmodified (Clean) | $2.5M | No | 2025-05-20 |
| 2023 | Clean | Unmodified (Clean) | $1.4M | No | 2024-06-03 |
| 2022 | Clean | Unmodified (Clean) | $1.3M | No | 2023-05-16 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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 | $55.4M | $52.9M | $52.6M | $42.8M | $41.5M |
| 2023 | $50M | $46.6M | $47.5M | $38.6M | $37.5M |
| 2022 | $47.6M | $45M | $43.9M | $34.7M | $34.2M |
| 2021 | $40.9M | $38.9M |
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 | 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 |
|---|
| Nellie Miller | CEO | 40 | $221.8K | $0 | $15.8K | $237.6K |
| Denise Cotler | Cdo | 40 | $196.3K | $0 | $22.1K | $218.4K |
| Maria Jose Horen | Cpo | 40 | $189.5K | $0 | $11.2K | $200.7K |
| Bill Haley | COO | 40 | $178.1K | $0 | $12.5K | $190.6K |
| Dd Goerke | Cpo | 40 | $144.7K | $0 | $20.3K | $165K |
| Timothy Taylor | CFO | 40 | $70.3K | $0 | $15.9K | $86.2K |
| Mike Ziebell | CFO | 40 | $77K | $0 | $1,740 | $78.7K |
Nellie Miller
CEO
$237.6K
Hrs/Wk
40
Compensation
$221.8K
Related Orgs
$0
Other
$15.8K
Denise Cotler
Cdo
$218.4K
Hrs/Wk
40
Compensation
$196.3K
Related Orgs
$0
Other
$22.1K
Maria Jose Horen
Cpo
$200.7K
Hrs/Wk
40
Compensation
$189.5K
Related Orgs
$0
Other
$11.2K
Bill Haley
COO
$190.6K
Hrs/Wk
40
Compensation
$178.1K
Related Orgs
$0
Other
$12.5K
Dd Goerke
Cpo
$165K
Hrs/Wk
40
Compensation
$144.7K
Related Orgs
$0
Other
$20.3K
Timothy Taylor
CFO
$86.2K
Hrs/Wk
40
Compensation
$70.3K
Related Orgs
$0
Other
$15.9K
Mike Ziebell
CFO
$78.7K
Hrs/Wk
40
Compensation
$77K
Related Orgs
$0
Other
$1,740
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barton Lowther | Director | 1 | $0 | $0 | $0 | $0 |
| Ben Hanan | Director | 1 | $0 | $0 | $0 | $0 |
| Dave Nichols | Director | 1 | $0 | $0 | $0 | $0 |
| Dennis Doughty | Director | 1 | $0 | $0 | $0 | $0 |
| Elton White | Director | 1 | $0 | $0 | $0 | $0 |
| Lashawn Frost | Secretary | 3 |
Barton Lowther
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ben Hanan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Nichols
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $36.2M |
| $32.2M |
| $31.4M |
| 2020 | $49.6M | $48.3M | $39.9M | $26.8M | $26.2M |
| 2019 | $25.8M | $25.2M | $25M | $16.7M | $16.3M |
| 2018 | $21.4M | $21.1M | $20.7M | $15.3M | $15M |
| 2017 | $22.2M | $21.4M | $20.4M | $14.9M | $14.6M |
| 2016 | $19.6M | $19.1M | $17.1M | $13.2M | $13M |
| 2015 | $17.9M | $17.4M | $15.9M | $10.7M | $10.5M |
| 2014 | $15.5M | $14.9M | $14.8M | $8.7M | $8.5M |
| 2013 | $13.2M | $12.4M | $12.6M | $7.4M | $7.2M |
| 2012 | $12M | $11.2M | $11.1M | $7.2M | $6.6M |
| 2011 | $10.1M | $9.5M | $9.5M | $6.8M | $5.8M |
| 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 |
| Lisa Keverian-Press | Director | 1 | $0 | $0 | $0 | $0 |
| Mitch Olan | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Courtois | Vice-chair | 3 | $0 | $0 | $0 | $0 |
| Rich Cautero | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Ron Jadin | Director | 1 | $0 | $0 | $0 | $0 |
| Ryan Beaman | Sr. Director Of Operations | 40 | $119.2K | $0 | $17.8K | $137K |
| Terri Vitale | Chair | 4 | $0 | $0 | $0 | $0 |
Dennis Doughty
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elton White
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lashawn Frost
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Keverian-Press
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mitch Olan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Courtois
Vice-chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rich Cautero
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ron Jadin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Beaman
Sr. Director Of Operations
$137K
Hrs/Wk
40
Compensation
$119.2K
Related Orgs
$0
Other
$17.8K
Terri Vitale
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0