Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$23.6M
Program Spending
94%
of total expenses go to program services
Total Contributions
$23.4M
Total Expenses
▼$25.6M
Total Assets
$15.6M
Total Liabilities
▼$9.2M
Net Assets
$6.4M
Officer Compensation
→$1.1M
Other Salaries
$10.2M
Investment Income
$13.5K
Fundraising
▼$0
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
10
Clean Audits
8
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.1M | No | 2026-03-09 |
| 2024 | Minor Findings | Unmodified (Clean) | $6.9M | No | 2025-07-10 |
| 2023 | Material Weakness | Unmodified (Clean) | $7.1M | Yes | 2025-07-10 |
| 2022 | Clean | Unmodified (Clean) | $7.1M | Yes | 2023-02-14 |
| 2021 | Clean | Unmodified (Clean) | $5M | Yes | 2022-03-02 |
| 2020 | Clean | Unmodified (Clean) | $5M | Yes | 2021-03-15 |
| 2019 | Clean | Unmodified (Clean) | $3.6M | Yes | 2020-02-15 |
| 2018 | Clean | Unmodified (Clean) | $3.6M | Yes | 2019-01-30 |
| 2017 | Clean | Unmodified (Clean) | $3.1M | Yes | 2017-12-14 |
| 2016 | Clean | Unmodified (Clean) | $3.2M | Yes | 2016-12-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $23.6M | $23.4M | $25.6M | $15.6M | $6.4M |
| 2022 | $20.3M | $20.1M | $19.9M | $13.9M | $8.9M |
| 2021 | $18.9M | $18.9M | $17.8M | $14.3M | $8.4M |
| 2020 | $18M | $17M | $17.9M |
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 | |
| 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Adolfo E Melara | Superintendent | 40 | $207.7K | $0 | $7,864 | $215.6K |
| Daisy Morales | Interim CEO | 40 | $173.9K | $0 | $0 | $173.9K |
| Deborah Ortiz | Chief Operating Officer | 40 | $168.6K | $0 | $1,233 | $169.8K |
| Mary H Cavazos | Human Resource Director | 40 | $151.8K | $0 | $0 | $151.8K |
| James R Dunn Cfe Cff Cgma Cpa | CFO | 40 | $149K | $0 | $359 | $149.4K |
| Giselle I Easton | Superintendent Assistant | 40 | $130.9K | $0 | $584 | $131.4K |
| Patrick L Rocha | Dir. Prevention & Counseling | 40 | $105.9K | $0 | $424 | $106.3K |
Adolfo E Melara
Superintendent
$215.6K
Hrs/Wk
40
Compensation
$207.7K
Related Orgs
$0
Other
$7,864
Daisy Morales
Interim CEO
$173.9K
Hrs/Wk
40
Compensation
$173.9K
Related Orgs
$0
Other
$0
Deborah Ortiz
Chief Operating Officer
$169.8K
Hrs/Wk
40
Compensation
$168.6K
Related Orgs
$0
Other
$1,233
Mary H Cavazos
Human Resource Director
$151.8K
Hrs/Wk
40
Compensation
$151.8K
Related Orgs
$0
Other
$0
James R Dunn Cfe Cff Cgma Cpa
CFO
$149.4K
Hrs/Wk
40
Compensation
$149K
Related Orgs
$0
Other
$359
Giselle I Easton
Superintendent Assistant
$131.4K
Hrs/Wk
40
Compensation
$130.9K
Related Orgs
$0
Other
$584
Patrick L Rocha
Dir. Prevention & Counseling
$106.3K
Hrs/Wk
40
Compensation
$105.9K
Related Orgs
$0
Other
$424
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adeeb Barqawi | Board Member(resigned 07/19/24) | 1 | $0 | $0 | $0 | $0 |
| Alexandria Hernandez | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Charles Ezell | Board Director | 1 | $0 | $0 | $0 | $0 |
| Christian Diaz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Crystal Ramon Miranda | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Curtis | Board Member |
Adeeb Barqawi
Board Member(resigned 07/19/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alexandria Hernandez
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Charles Ezell
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $15.3M |
| $7.4M |
| 2019 | $15.7M | $14.5M | $15.2M | $12.8M | $7.2M |
| 2018 | $14.7M | $13.6M | $14.6M | $12.4M | $6.7M |
| 2017 | $12.3M | $11.8M | $12.8M | $12.2M | $6.6M |
| 2016 | $12.5M | $11.9M | $12.1M | $13.1M | $7.1M |
| 2015 | $11.1M | $10.5M | $10.8M | $13.2M | $6.8M |
| 2014 | $10.3M | $10M | $10.3M | $13.6M | $6.5M |
| 2013 | $12.4M | $12M | $12M | $14.1M | $6.4M |
| 2012 | $13.4M | $13M | $13.3M | $14.2M | $6M |
| 2011 | $14.7M | $14.1M | $14.6M | $13.7M | $6.6M |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Martin Perez | Board Director | 1 | $0 | $0 | $0 | $0 |
| Misha Mcclure | Board Member(resigned 07/19/24) | 1 | $0 | $0 | $0 | $0 |
| Ricardo Mago | Board Member | 1 | $0 | $0 | $0 | $0 |
| Telisa Shead | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Veronica Neal | Board Member | 1 | $0 | $0 | $0 | $0 |
Christian Diaz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Crystal Ramon Miranda
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Curtis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martin Perez
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Misha Mcclure
Board Member(resigned 07/19/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ricardo Mago
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Telisa Shead
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Veronica Neal
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0