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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.7M
Program Spending
94%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$11M
Total Assets
$50.7M
Total Liabilities
▼$17.2M
Net Assets
$33.5M
Officer Compensation
→$319.3K
Other Salaries
$845.4K
Investment Income
$739.6K
Fundraising
▼$50.3K
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
5
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2020 | Minor Findings | Unmodified (Clean) | $2.4M | No | 2022-01-09 |
| 2019 | Clean | Unmodified (Clean) | $4.1M | No | 2020-09-28 |
| 2018 | Clean | Unmodified (Clean) | $3.9M | Yes | 2019-10-03 |
| 2017 | Clean | Unmodified (Clean) | $3.9M | Yes | 2018-07-31 |
| 2016 | Clean | Unmodified (Clean) | $4M | No | 2017-08-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
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 | $11.7M | $1.8M | $11M | $50.7M | $33.5M |
| 2023 | $22.1M | $20.2M | $3.8M | $50.2M | $32.8M |
| 2022 | $11.1M | $1.9M | $10.9M | $24.1M | $14.1M |
| 2021 | $6.1M | $678.7K |
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 |
|---|
| Kathleen Hosfeld | Executive Director | 60 | $168.2K | $0 | $10.1K | $178.3K |
| Martina Jambrichova | Finance Director | 36 | $127.1K | $0 | $13.9K | $141K |
| Cheryl Jackson Williams | Board President | 3 | $0 | $0 | $0 | $0 |
| Pearl Nelson | Board Vice President | 3 | $0 | $0 | $0 | $0 |
| Chante Houston | Board Secretary | 3 | $0 | $0 | $0 | $0 |
| Janelle Rothfolk | Board Secretary (thru 02/2024) | 3 | $0 | $0 | $0 | $0 |
| Kevin Skinner | Board Treasurer | 3 | $0 | $0 | $0 | $0 |
Kathleen Hosfeld
Executive Director
$178.3K
Hrs/Wk
60
Compensation
$168.2K
Related Orgs
$0
Other
$10.1K
Martina Jambrichova
Finance Director
$141K
Hrs/Wk
36
Compensation
$127.1K
Related Orgs
$0
Other
$13.9K
Cheryl Jackson Williams
Board President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Pearl Nelson
Board Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Chante Houston
Board Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Janelle Rothfolk
Board Secretary (thru 02/2024)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Skinner
Board Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Eric Pravitz | Director Of Real Estate Development | 40 | $105.9K | $0 | $8,707 | $114.6K |
Eric Pravitz
Director Of Real Estate Development
$114.6K
Hrs/Wk
40
Compensation
$105.9K
Related Orgs
$0
Other
$8,707
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Neville | Board Member | 3 | $0 | $0 | $0 | $0 |
| Chandler Gayton | Board Member (thru 08/2024) | 3 | $0 | $0 | $0 | $0 |
| Eileen Franz | Board Member (thru 07/2024) | 3 | $0 | $0 | $0 | $0 |
| Frank Elizondo-Alcala | Board Member | 3 | $0 | $0 | $0 | $0 |
| Jarrod Kluk | Board Member | 3 | $0 | $0 | $0 | $0 |
| Julia Jannon Shields | Board Member |
Brian Neville
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Chandler Gayton
Board Member (thru 08/2024)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Eileen Franz
Board Member (thru 07/2024)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $6.6M |
| $27.3M |
| $14M |
| 2020 | $1.3M | $1.1M | $823.6K | $24.2M | $14.5M |
| 2019 | $1.5M | $1.4M | $679.2K | $16.2M | $5M |
| 2018 | $915.5K | $729.6K | $1.5M | $14.6M | $4.2M |
| 2017 | $1.7M | $1.4M | $1M | $15.2M | $4.8M |
| 2016 | $1.8M | $894.6K | $2M | $15M | $4.1M |
| 2015 | $1.3M | $629.1K | $1.3M | $19.2M | $5.2M |
| 2014 | $1.7M | $928.2K | $2M | $18.8M | $5.2M |
| 2013 | $721.9K | $408.4K | $694.7K | $17.4M | $5.6M |
| 2012 | $1.7M | $1.5M | $494.6K | $12.8M | $5.5M |
| 2011 | $1.2M | $600.7K | $308.1K | $9.5M | $4.3M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990-EZ | — |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Rachel Faber Machacha | Board Member | 3 | $0 | $0 | $0 | $0 |
| Rebecca Lane | Board Member (thru 01/2024) | 3 | $0 | $0 | $0 | $0 |
| Robert Laing | Board Member | 3 | $0 | $0 | $0 | $0 |
| Shavon Jones | Board Member | 3 | $0 | $0 | $0 | $0 |
| Susan Zeman | Board Member (thru 01/2024) | 3 | $0 | $0 | $0 | $0 |
Frank Elizondo-Alcala
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jarrod Kluk
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Julia Jannon Shields
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Faber Machacha
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Lane
Board Member (thru 01/2024)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Robert Laing
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Shavon Jones
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Susan Zeman
Board Member (thru 01/2024)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0