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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$369.1K
Program Spending
86%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$850.8K
Total Assets
$52.1K
Total Liabilities
▼$1.9M
Net Assets
-$1.8M
Officer Compensation
→$61.3K
Other Salaries
N/A
Investment Income
$0
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $369.1K | $0 | $850.8K | $52.1K | -$1.8M |
| 2023 | $530.5K | $0 | $850.4K | $60.6K | -$1.3M |
| 2022 | $234.3K | $234.3K | $819.1K | $72.1K | -$987.8K |
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 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 |
|---|
| Melissa Lucas | Chief Executive Officer | 5 | $3,773 | $0 | $0 | $3,773 |
| Jennifer Dellasanta | Chief Operating Office | 5 | $3,432 | $0 | $0 | $3,432 |
| Lisandra Gonzalez | Chief Financial Office | 5 | $2,855 | $0 | $0 | $2,855 |
| Jaymes Rgonzalez | Chief Clinical Office | 5 | $1,667 | $0 | $0 | $1,667 |
Melissa Lucas
Chief Executive Officer
$3,773
Hrs/Wk
5
Compensation
$3,773
Related Orgs
$0
Other
$0
Jennifer Dellasanta
Chief Operating Office
$3,432
Hrs/Wk
5
Compensation
$3,432
Related Orgs
$0
Other
$0
Lisandra Gonzalez
Chief Financial Office
$2,855
Hrs/Wk
5
Compensation
$2,855
Related Orgs
$0
Other
$0
Jaymes Rgonzalez
Chief Clinical Office
$1,667
Hrs/Wk
5
Compensation
$1,667
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 |
|---|---|---|---|---|---|---|
| Jackie Espinoza | Secretary | 2 | $0 | $0 | $0 | $0 |
| John Fields | Director | 2 | $0 | $0 | $0 | $0 |
| Melvin Welch | Chairman | 2 | $0 | $0 | $0 | $0 |
| Michelle Welch | Director | 2 | $0 | $0 | $0 | $0 |
Jackie Espinoza
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Fields
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Melvin Welch
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Welch
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0