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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$840.9K
Program Spending
93%
of total expenses go to program services
Total Contributions
$829.7K
Total Expenses
▼$1M
Total Assets
$480.1K
Total Liabilities
▼$20.9K
Net Assets
$459.2K
Officer Compensation
→$92.8K
Other Salaries
$134.5K
Investment Income
$11.3K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $840.9K | $829.7K | $1M | $480.1K | $459.2K |
| 2022 | $843.6K | $843.6K | $756.6K | $571K | $561K |
| 2021 | $845.5K | $845.5K | $764.3K | $478.7K | $474K |
| 2020 | $923.9K | $923.9K |
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 | Data |
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 |
|---|
| Kellie Mcnelly | Executive Director | 40 | $79.9K | $0 | $12.2K | $92.1K |
| Tim Rubert | Vice President | 1 | $0 | $0 | $0 | $0 |
| Carol Casey-Roden | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Alejandro Romero | President | 1 | $0 | $0 | $0 | $0 |
| Laurel Smith | Secretary | 1 | $0 | $0 | $0 | $0 |
Kellie Mcnelly
Executive Director
$92.1K
Hrs/Wk
40
Compensation
$79.9K
Related Orgs
$0
Other
$12.2K
Tim Rubert
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Casey-Roden
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alejandro Romero
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laurel Smith
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Bill Zimmerman | Bod | 0.5 | $0 | $0 | $0 | $0 |
| Judy Stratton | Bod | 0.5 | $0 | $0 | $0 | $0 |
| Lavonne Bailey | Bod | 0.5 | $0 | $0 | $0 | $0 |
| Nancy Rostan | Bod | 0.5 | $0 | $0 | $0 | $0 |
| Penelope Mena | Bod | 0.5 | $0 | $0 | $0 | $0 |
| Ron Morton | Bod | 0.5 |
Bill Zimmerman
Bod
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Judy Stratton
Bod
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lavonne Bailey
Bod
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $792.7K |
| $402K |
| $392.8K |
| 2019 | $898.1K | $898.1K | $854.5K | $272.4K | $261.7K |
| 2018 | $807.8K | $807.8K | $755.9K | $226.3K | $218.1K |
| 2017 | $688.6K | $688.3K | $745.8K | $176.5K | $166.1K |
| 2016 | $737K | $736.9K | $713.4K | $235.1K | $223.3K |
| 2015 | $746.7K | $744.7K | $696.6K | $209K | $199.7K |
| 2014 | $658K | $655K | $620.9K | $157.5K | $149.6K |
| 2013 | $553.2K | $549.7K | $585.6K | $120.1K | $112.5K |
| 2012 | $641.8K | $640.5K | $671.9K | $153.8K | $145K |
| 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 | — |
| 2010 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Nancy Rostan
Bod
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Penelope Mena
Bod
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ron Morton
Bod
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0