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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$835.2K
Program Spending
75%
of total expenses go to program services
Total Contributions
$515.9K
Total Expenses
▼$806K
Total Assets
$1M
Total Liabilities
▼$91.8K
Net Assets
$916.7K
Officer Compensation
→$123.1K
Other Salaries
$171.9K
Investment Income
$8,678
Fundraising
▼$5,280
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 2025 · 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 | $835.2K | $515.9K | $806K | $1M | $916.7K |
| 2023IRS e-File | $741.2K | $407.7K | $786.4K | $870.7K | $836.6K |
| 2022 | $768K | $483.3K | $651.9K | $864.1K | $816.2K |
| 2021 | $597.6K |
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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kelly Waltrip | Executive Director | 40 | $110.1K | $0 | $16.2K | $126.3K |
| Sean Cortes | Co President | 1 | $0 | $0 | $0 | $0 |
| Eileen Griffin | Co President | 1 | $0 | $0 | $0 | $0 |
| Denise Johnson | Secretary | 1 | $0 | $0 | $0 | $0 |
| Colin Oldberg | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Emily Nilsen | Past President | 1 | $0 | $0 | $0 | $0 |
| Daniel Frank | Past Treasurer | 1 | $0 | $0 | $0 | $0 |
Kelly Waltrip
Executive Director
$126.3K
Hrs/Wk
40
Compensation
$110.1K
Related Orgs
$0
Other
$16.2K
Sean Cortes
Co President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eileen Griffin
Co President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise Johnson
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Colin Oldberg
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Nilsen
Past President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Frank
Past Treasurer
$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 |
|---|---|---|---|---|---|---|
| Alberta Buckman | Director (honorary) | 1 | $0 | $0 | $0 | $0 |
| Dustin Pitney | Director | 1 | $0 | $0 | $0 | $0 |
| Holly Herrin | Director | 1 | $0 | $0 | $0 | $0 |
| Jessie Salas | Director | 1 | $0 | $0 | $0 | $0 |
| Laura Gabbay | Director | 1 | $0 | $0 | $0 | $0 |
| Mada Larson | Director |
Alberta Buckman
Director (honorary)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dustin Pitney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Holly Herrin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $417.2K |
| $496.3K |
| $927.9K |
| $821.6K |
| 2020 | $623.8K | $334.2K | $561.8K | $684.8K | $596.8K |
| 2019 | $975.8K | $323K | $1M | $675.3K | $559.7K |
| 2018 | $605K | $283.7K | $589.8K | $654K | $597.6K |
| 2017 | $593.4K | $268.3K | $586.9K | $630.4K | $558.3K |
| 2016 | $792.7K | $294.8K | $847K | $601.6K | $521.7K |
| 2015 | $647.2K | $267.2K | $592.7K | $625.8K | $579.2K |
| 2014 | $1M | $271.3K | $1M | $746.6K | $520.6K |
| 2013 | $570.9K | $222K | $524.7K | $815.7K | $472.9K |
| 2012 | $506.3K | $194.9K | $473.3K | $571.3K | $416.1K |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Susan Oaks | Director | 1 | $0 | $0 | $0 | $0 |
| Suzanne Ryan | Director (honorary) | 1 | $0 | $0 | $0 | $0 |
Jessie Salas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Gabbay
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mada Larson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Oaks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Ryan
Director (honorary)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0