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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10M
Program Spending
82%
of total expenses go to program services
Total Contributions
$2.8M
Total Expenses
▼$9.3M
Total Assets
$12.8M
Total Liabilities
▼$3.8M
Net Assets
$8.9M
Officer Compensation
→$276K
Other Salaries
$5.6M
Investment Income
$138.9K
Fundraising
▼$184.6K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $10M | $2.8M | $9.3M | $12.8M | $8.9M |
| 2021 | $7.5M | $2.6M | $7M | $11.9M | $6.5M |
| 2020 | $7.8M | $2.2M | $7.8M | $11.4M | $6M |
| 2019 | $8.4M | $6.6M | $7.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Chris Kaufmann | President | 1 | $0 | $0 | $0 | $0 |
| Michael Weiner | Vice President | 1 | $0 | $0 | $0 | $0 |
| Bill Butcher | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Betina Breaux | Rec. Secretary | 1 | $0 | $0 | $0 | $0 |
Chris Kaufmann
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Weiner
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Butcher
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Betina Breaux
Rec. Secretary
$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 |
|---|---|---|---|---|---|---|
| Bruce Javery | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Charles A Preston | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Donna Bach | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Eric Giroir | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Frances Straham | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Jackelyn Gallo | Board Member |
Bruce Javery
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Charles A Preston
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Donna Bach
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $10.2M |
| $6M |
| 2018 | $7.3M | $6.2M | $7.2M | $10M | $5.7M |
| 2017 | $7.7M | $6.2M | $7.4M | $9.2M | $5.6M |
| 2016 | $7.8M | $6.4M | $7.7M | $7.6M | $5.2M |
| 2015 | $8M | $6.1M | $7.9M | $7.6M | $5.1M |
| 2014 | $8.5M | $6.4M | $8.4M | $8.2M | $5M |
| 2013 | $8.9M | $6.8M | $8.3M | $8.4M | $4.9M |
| 2012 | $8.5M | $6.5M | $8.3M | $8M | $4.3M |
| 2011 | $7.9M | $6M | $7.9M | $7.5M | $4.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jimmy Burns | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Linda Larkin | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Lori Pausina | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Susan Munster | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Tatem Ruiz | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Tia Friel | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Eric Giroir
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Frances Straham
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jackelyn Gallo
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jimmy Burns
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Linda Larkin
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lori Pausina
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Susan Munster
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tatem Ruiz
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tia Friel
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0