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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$5.1M
Program Spending
90%
of total expenses go to program services
Total Contributions
$4.6M
Total Expenses
▼$4M
Total Assets
$21.4M
Total Liabilities
▼$2.1M
Net Assets
$19.3M
Officer Compensation
→$114K
Other Salaries
$269.8K
Investment Income
$521.6K
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 2023 · 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 |
|---|---|---|---|---|---|
| 2023 | $5.6M | $4.7M | $6.7M | $21.2M | $19M |
| 2022IRS e-File | $5.1M | $4.6M | $4M | $21.4M | $19.3M |
| 2021 | $10M | $9M | $3M | $23.2M | $18.2M |
| 2020 | $3M | $2.3M | $2.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lisa O'Brien Resigned 022023 | Foundation Director | 40 | $92.6K | $0 | $15K | $107.7K |
| Dr Catherine Collins | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| David Norden | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Catherine Horsey Beg 052023 | Interim CEO | 40 | $0 | $0 | $0 | $0 |
Lisa O'Brien Resigned 022023
Foundation Director
$107.7K
Hrs/Wk
40
Compensation
$92.6K
Related Orgs
$0
Other
$15K
Dr Catherine Collins
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David Norden
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Horsey Beg 052023
Interim CEO
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Abby Sanger | Member | 0.5 | $0 | $0 | $0 | $0 |
| Alix Henry | Member | 0.5 | $0 | $0 | $0 | $0 |
| Catherine Horsey Resigned 52023 | Member | 0.5 | $0 | $0 | $0 | $0 |
| Dr Alfredo Vigil | Member | 0.5 | $0 | $0 | $0 | $0 |
| Dr Charlie Anderson | Member | 0.5 | $0 | $0 | $0 | $0 |
| John Hamilton | Member |
Abby Sanger
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Alix Henry
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Horsey Resigned 52023
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $13.7M |
| $9.8M |
| 2019 | $4.1M | $3.3M | $2.1M | $12.7M | $9.3M |
| 2018 | $1.7M | $1.1M | $1.6M | $10.3M | $7.3M |
| 2017 | $3.1M | $2.7M | $1.4M | $10.2M | $7M |
| 2016 | $1.7M | $1.1M | $1.3M | $7.8M | $4.8M |
| 2015 | $989.9K | $586.1K | $1.2M | $7.7M | $4.7M |
| 2014 | $1.7M | $900.2K | $1.4M | $7.9M | $4.8M |
| 2013 | $1.2M | $874.6K | $927.9K | $7.1M | $4.4M |
| 2012 | $1M | $807.8K | $1M | $6.5M | $4M |
| 2011 | $1.6M | $1.5M | $1.1M | $6.5M | $4M |
| 2021 | 990 | DataIRS e-File |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Laurie Mitchell Dunn | Member | 0.5 | $0 | $0 | $0 | $0 |
| Louis Moya | Member | 0.5 | $0 | $0 | $0 | $0 |
| Sue Mcdowell | Member | 0.5 | $0 | $0 | $0 | $0 |
| Vernon Lujan | Member | 0.5 | $0 | $0 | $0 | $0 |
Dr Alfredo Vigil
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Charlie Anderson
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Hamilton
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Laurie Mitchell Dunn
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Louis Moya
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sue Mcdowell
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Vernon Lujan
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0