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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.8M
Program Spending
99%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$24.9M
Total Assets
$8.1M
Total Liabilities
▼$83.9M
Net Assets
-$75.8M
Officer Compensation
→N/A
Other Salaries
$12.6M
Investment Income
$1,684
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 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 | $13.8M | $0 | $24.9M | $8.1M | -$75.8M |
| 2022 | $15.2M | $0 | $24M | $7.3M | -$64.8M |
| 2021 | $14.1M | $0 | $21.8M | $7.6M | -$56M |
| 2020 | $12.7M | $0 | $21.1M |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John Nickens | Board President | 0.5 | $0 | $1.9M | $36.9K | $2M |
| Lucio Fraogoso | Board Treasurer | 0.5 | $0 | $1.5M | $121.2K | $1.7M |
| Jonathan Brouk | Board Secretary | 0.5 | $0 | $572.8K | $138K | $710.8K |
John Nickens
Board President
$2M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$1.9M
Other
$36.9K
Lucio Fraogoso
Board Treasurer
$1.7M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$1.5M
Other
$121.2K
Jonathan Brouk
Board Secretary
$710.8K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$572.8K
Other
$138K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lindsey Casey | Trustee | 0.5 | $0 | $383.3K | $29K | $412.3K |
| Mark Kline Md | Trustee | 0.5 | $0 | $967K | $142K | $1.1M |
| Nicole Laborde | Trustee | 55 | $0 | $176.8K | $21.3K | $198.1K |
Lindsey Casey
Trustee
$412.3K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$383.3K
Other
$29K
Mark Kline Md
Trustee
$1.1M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$967K
Other
$142K
Nicole Laborde
Trustee
$198.1K
Hrs/Wk
55
Compensation
$0
Related Orgs
$176.8K
Other
$21.3K
| $4.2M |
| -$48.4M |
| 2019 | $14.6M | $0 | $24.8M | $6.8M | -$39.9M |
| 2018 | $10.7M | $0 | $18.6M | $6.4M | -$29.7M |
| 2017 | $13.8M | $0 | $17.3M | $2.7M | -$21.8M |
| 2016 | $16.8M | $0 | $17.9M | $1.2M | -$18.4M |
| 2015 | $15.1M | $0 | $16.6M | $1.2M | -$17.3M |
| 2014 | $14.6M | $65.7K | $18.5M | $1.7M | -$15.8M |
| 2013 | $16.4M | $109.4K | $18.1M | $1.4M | -$12M |
| 2012 | $15.1M | $76.9K | $17.1M | $1.9M | -$10.3M |
| 2011 | $17.2M | $291.7K | $17.1M | $3.2M | -$8.2M |
| 2021 | 990 | Data |
| 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 | — |
| 2001 | 990 | — |