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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.3M
Program Spending
90%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$1.2M
Total Assets
$1.9M
Total Liabilities
▼$12.7K
Net Assets
$1.8M
Officer Compensation
→$97.2K
Other Salaries
$377.1K
Investment Income
$13.2K
Fundraising
▼$5,000
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 | $1.3M | $1.3M | $1.2M | $1.9M | $1.8M |
| 2023 | $885.8K | $850.4K | $885.8K | $1.7M | $1.6M |
| 2022 | $704.3K | $694.8K | $787.4K | $1.5M | $1.5M |
| 2021 | $1.2M | $1.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Marci Roe | Exec Director | 40 | $97.2K | $0 | $2,367 | $99.6K |
| Davika Reid | President | 3 | $0 | $0 | $0 | $0 |
| Sunaina Suhag | Vice President | 1 | $0 | $0 | $0 | $0 |
| Ellee Cochran | Secretary | 1 | $0 | $0 | $0 | $0 |
| Lewis Bryan | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Tom Mchorse | Med Director | 4 | $0 | $0 | $0 | $0 |
Marci Roe
Exec Director
$99.6K
Hrs/Wk
40
Compensation
$97.2K
Related Orgs
$0
Other
$2,367
Davika Reid
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sunaina Suhag
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellee Cochran
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lewis Bryan
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Mchorse
Med Director
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Alina Ramos | Director | 1 | $0 | $0 | $0 | $0 |
| Allen Busch | Director | 1 | $0 | $0 | $0 | $0 |
| Aurora Trahan | Director | 1 | $0 | $0 | $0 | $0 |
| Beth Schlechter | Director | 1 | $0 | $0 | $0 | $0 |
| Ivette Vega | Director | 1 | $0 | $0 | $0 | $0 |
| Lora Ann Gerson | Director | 1 |
Alina Ramos
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Allen Busch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Aurora Trahan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $1.8M |
| $1.8M |
| 2020 | $1.1M | $1.1M | $898.6K | $1.7M | $1.7M |
| 2019 | $649.6K | $616K | $488.6K | $1.4M | $1.4M |
| 2018 | $511.1K | $474.5K | $488.7K | $1.2M | $1.2M |
| 2017 | $603.4K | $574.3K | $456.1K | $1.2M | $1.2M |
| 2016 | $573.9K | $541.3K | $477.4K | $981.5K | $981.5K |
| 2015 | $436K | $406.8K | $442.1K | $867.5K | $867.5K |
| 2014 | $470.6K | $441.4K | $440.6K | $890.6K | $890.6K |
| 2013 | $416.5K | $393.7K | $408.8K | $854.5K | $854.5K |
| 2012 | $389K | $285.9K | $385.9K | $814K | $814K |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Lynda Shanblum | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Lou Perez Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Zimmerman | Director | 1 | $0 | $0 | $0 | $0 |
| Samantha O'Meara | Director | 1 | $0 | $0 | $0 | $0 |
Beth Schlechter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ivette Vega
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lora Ann Gerson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynda Shanblum
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Lou Perez Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Zimmerman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Samantha O'Meara
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0