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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.6M
Program Spending
97%
of total expenses go to program services
Total Contributions
$9M
Total Expenses
▼$9.2M
Total Assets
$89.2M
Total Liabilities
▼$2M
Net Assets
$87.2M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$2.6M
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 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 | $11.6M | $9M | $9.2M | $89.2M | $87.2M |
| 2023 | $9.3M | $7.2M | $5.8M | $79.1M | $78.9M |
| 2022 | $7.5M | $6.8M | $5.4M | $68M | $67.9M |
| 2021 | $21.6M | $18.8M | $7.7M |
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 |
|---|
| Barton T Simpson | Executive Director | 20 | $204.8K | $0 | $29.4K | $234.2K |
| Wendell Hall | Chair | 2 | $0 | $0 | $0 | $0 |
| David Christian | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Deborah Knapp | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Martha Tijerina | Secretary | 2 | $0 | $0 | $0 | $0 |
| Phil Bakke | Past Chair | 2 | $0 | $0 | $0 | $0 |
Barton T Simpson
Executive Director
$234.2K
Hrs/Wk
20
Compensation
$204.8K
Related Orgs
$0
Other
$29.4K
Wendell Hall
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Christian
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Knapp
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Martha Tijerina
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Phil Bakke
Past Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Dr Clint Kingsbery | Director | 2 | $0 | $0 | $0 | $0 |
| Dr David Johnson | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Kate Rogers | Director | 2 | $0 | $0 | $0 | $0 |
| Ken Applegate | Director | 2 | $0 | $0 | $0 | $0 |
| Laura Linhart-Kistner | Director | 2 | $0 | $0 | $0 | $0 |
| Lisa Andrade Gonima | Director |
Dr Clint Kingsbery
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr David Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Kate Rogers
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $77.8M |
| $76.6M |
| 2020 | $27.3M | $26.7M | $4.2M | $56.9M | $56.9M |
| 2019 | $4.1M | $3.2M | $2.7M | $30.8M | $30.8M |
| 2018 | $3.8M | $3.3M | $2.9M | $25.9M | $25.9M |
| 2017 | $5.8M | $3M | $2.9M | $26.6M | $26.6M |
| 2016 | $8M | $6.8M | $3.5M | $23.7M | $23.7M |
| 2015 | $2.4M | $2.7M | $3.7M | $19.2M | $19.2M |
| 2014 | $5.6M | $5.1M | $3.1M | $20.5M | $20.5M |
| 2013 | $5.6M | $3.6M | $3M | $18M | $18M |
| 2012 | $4.4M | $3.3M | $1.8M | $15.4M | $15.4M |
| 2011 | $2M | $2.2M | $1.5M | $12.8M | $12.8M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Norma Reyes | Director | 2 | $0 | $0 | $0 | $0 |
| Raquel Cardena | Director | 2 | $0 | $0 | $0 | $0 |
| Roberto Zarate | Director (thru 5/24) | 2 | $0 | $0 | $0 | $0 |
| Shawn Seaberg | Director | 2 | $0 | $0 | $0 | $0 |
| Sloan Thomas | Director | 2 | $0 | $0 | $0 | $0 |
Ken Applegate
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laura Linhart-Kistner
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Andrade Gonima
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Norma Reyes
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Raquel Cardena
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Roberto Zarate
Director (thru 5/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shawn Seaberg
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sloan Thomas
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0