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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10M
Program Spending
91%
of total expenses go to program services
Total Contributions
$9.7M
Total Expenses
▼$11.1M
Total Assets
$9.4M
Total Liabilities
▼$212.7K
Net Assets
$9.2M
Officer Compensation
→$90K
Other Salaries
$1.1M
Investment Income
$257.6K
Fundraising
▼$20.8K
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
6
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Minor Findings | Unmodified (Clean) | $3.1M | No | 2026-05-12 |
| 2024 | Material Weakness | Unmodified (Clean) | $3.7M | Yes | 2025-08-21 |
| 2023 | Clean | Unmodified (Clean) | $3.5M | Yes | 2024-03-26 |
| 2022 | Clean | Unmodified (Clean) | $2.8M | Yes | 2023-04-25 |
| 2021 | Clean | Unmodified (Clean) | $3.5M | Yes | 2022-04-24 |
| 2020 | Clean | Unmodified (Clean) | $4.1M | No | 2021-03-25 |
| 2019 | Clean | Unmodified (Clean) | $2.7M | No | 2020-04-06 |
| 2018 | Minor Findings | Unmodified (Clean) | $1.9M | No | 2019-04-29 |
| 2017 | Minor Findings | Unmodified (Clean) | $2.1M | No | 2018-04-22 |
| 2016 | Clean | Unmodified (Clean) | $2.1M | No | 2017-03-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
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 | $10M | $9.7M | $11.1M | $9.4M | $9.2M |
| 2023 | $10.4M | $10.2M | $9.9M | $10.5M | $10.3M |
| 2022 | $9.4M | $9.3M | $9M | $9.9M | $9.8M |
| 2021 | $9.9M | $9.8M | $8.7M |
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 |
|---|
| David O'Neil | Chief Executive Officer | 50 | $90K | $0 | $0 | $90K |
| Chelsea Carlton | 1st Vice Chair | 0.6 | $0 | $0 | $0 | $0 |
| Iliana Jaramillo | 2nd Vice Chair | 0.2 | $0 | $0 | $0 | $0 |
| Heather Smith | Treasurer | 1.2 | $0 | $0 | $0 | $0 |
| Cheryl Hopkins | Secretary | 0.1 | $0 | $0 | $0 | $0 |
| Chris Horgen | Chairman | 1.2 | $0 | $0 | $0 | $0 |
David O'Neil
Chief Executive Officer
$90K
Hrs/Wk
50
Compensation
$90K
Related Orgs
$0
Other
$0
Chelsea Carlton
1st Vice Chair
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Iliana Jaramillo
2nd Vice Chair
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Heather Smith
Treasurer
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Hopkins
Secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Horgen
Chairman
$0
Hrs/Wk
1.2
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 |
|---|---|---|---|---|---|---|
| Amanda Culley | Director | 0.3 | $0 | $0 | $0 | $0 |
| Crystal Tate | Director | 2.1 | $0 | $0 | $0 | $0 |
| Devah Scholl | Past-chairman | 0.2 | $0 | $0 | $0 | $0 |
| Kelly Smith | Director | 1.9 | $0 | $0 | $0 | $0 |
| Michelle Nelson | Director | 0.3 | $0 | $0 | $0 | $0 |
| Pat Jones | Director | 0.7 |
Amanda Culley
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Crystal Tate
Director
$0
Hrs/Wk
2.1
Compensation
$0
Related Orgs
$0
Other
$0
Devah Scholl
Past-chairman
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $9.5M |
| $9.4M |
| 2020 | $13.3M | $13.2M | $8M | $8.5M | $8.2M |
| 2019 | $6.7M | $6.5M | $6.8M | $3M | $3M |
| 2018 | $6.6M | $6.3M | $6.6M | $3M | $2.9M |
| 2017 | $6.6M | $6.3M | $7.1M | $3M | $3M |
| 2016 | $7M | $6.7M | $7M | $2.7M | $2.7M |
| 2015 | $7.2M | $6.9M | $7.3M | $2.7M | $2.7M |
| 2014 | $7.8M | $7.5M | $8.2M | $2.7M | $2.7M |
| 2013 | $5.7M | $5.3M | $5.6M | $3M | $3M |
| 2012 | $5.2M | $4.9M | $5.5M | $2.9M | $2.9M |
| 2011 | $5.2M | $4.9M | $5.2M | $3.7M | $3.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 |
| $0 |
| $0 |
| $0 |
| Stephen Santellana | Director | 0 | $0 | $0 | $0 | $0 |
Kelly Smith
Director
$0
Hrs/Wk
1.9
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Nelson
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Pat Jones
Director
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Santellana
Director
$0
Hrs/Wk
0
Compensation
$0
Related Orgs
$0
Other
$0