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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.8M
Program Spending
79%
of total expenses go to program services
Total Contributions
$6.1M
Total Expenses
▼$5.4M
Total Assets
$15M
Total Liabilities
▼$612.2K
Net Assets
$14.4M
Officer Compensation
→$225.7K
Other Salaries
$2.5M
Investment Income
$208.7K
Fundraising
▼$468.7K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$55.6K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $44.6K | FY2018 | Aug 2018 – Aug 2018 | Open → |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $11K | FY2018 | Aug 2018 – Apr 2020 | Open → |
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 | $6.8M | $6.1M | $5.4M | $15M | $14.4M |
| 2022 | $7.8M | $7.3M | $4.3M | $13.9M | $13.4M |
| 2021 | $3.9M | $3.4M | $3.3M | $7.1M | $6.4M |
| 2020 | $5M | $4.6M | $2.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Diane E Carbray | President & CEO | 40 | $135.9K | $0 | $0 | $135.9K |
| Kristin Rojas | COO | 40 | $89.8K | $0 | $0 | $89.8K |
| Lisa Nilmeier | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Michael Goldfarb | Past Chair | 1 | $0 | $0 | $0 | $0 |
| Ryan Toncheff | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jason Hannold | Current CEO | — | $0 | $0 | $0 | $0 |
Diane E Carbray
President & CEO
$135.9K
Hrs/Wk
40
Compensation
$135.9K
Related Orgs
$0
Other
$0
Kristin Rojas
COO
$89.8K
Hrs/Wk
40
Compensation
$89.8K
Related Orgs
$0
Other
$0
Lisa Nilmeier
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Goldfarb
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Toncheff
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Hannold
Current CEO
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Barry Maas | Director | 1 | $0 | $0 | $0 | $0 |
| Charles Poochigian | Trustee | 1 | $0 | $0 | $0 | $0 |
| Clayton Medina | Director | 1 | $0 | $0 | $0 | $0 |
| Corey Jackson | Director | 1 | $0 | $0 | $0 | $0 |
| David Martin | Director | 1 | $0 | $0 | $0 | $0 |
| Duane Oswald | Director | 1 |
Barry Maas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Poochigian
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clayton Medina
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.4M |
| $5.7M |
| 2019 | $3.4M | $3M | $3.7M | $4.2M | $3.5M |
| 2018 | $3.4M | $3M | $3.6M | $4.2M | $3.8M |
| 2017 | $3.7M | $3.2M | $4.1M | $4.8M | $4M |
| 2016 | $4.1M | $3.8M | $4.2M | $5.2M | $4.4M |
| 2015 | $3.7M | $3.4M | $3.8M | $5.1M | $4.4M |
| 2014 | $3.5M | $3.1M | $3.6M | $5M | $4.4M |
| 2013 | $3.3M | $2.8M | $3.2M | $5M | $4.5M |
| 2012 | $2.6M | $2.2M | $2.6M | $4.9M | $4.5M |
| 2011 | $1.8M | $1.6M | $2.4M | $4.9M | $4.5M |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Feleena Sutton | Director | 1 | $0 | $0 | $0 | $0 |
| James Pardini | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Ferdinandi | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jose Plascencia | Director | 1 | $0 | $0 | $0 | $0 |
| Lee Anne Briscoe | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Smittcamp | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lorenzo Ramirez | Director | 1 | $0 | $0 | $0 | $0 |
| Margaret Ann Shamshoian | Director | 1 | $0 | $0 | $0 | $0 |
| Margaret Mims | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nick Perez | Director | 1 | $0 | $0 | $0 | $0 |
| Paco Balderrama | Trustee | 1 | $0 | $0 | $0 | $0 |
| Paul Gibson | Director | 1 | $0 | $0 | $0 | $0 |
| Rosa Rodriguez | Director | 1 | $0 | $0 | $0 | $0 |
| Ryan Geil | Director | 1 | $0 | $0 | $0 | $0 |
| Saul Jimenez-Sandoval Phd | Trustee | 1 | $0 | $0 | $0 | $0 |
| Steve Magarian | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tim Thompson | Director | 1 | $0 | $0 | $0 | $0 |
| Vanessa Elizondo | Director | 1 | $0 | $0 | $0 | $0 |
| William Lyles | Trustee | 1 | $0 | $0 | $0 | $0 |
Corey Jackson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Martin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Duane Oswald
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Feleena Sutton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Pardini
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Ferdinandi
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jose Plascencia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Anne Briscoe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Smittcamp
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lorenzo Ramirez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Ann Shamshoian
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Mims
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Perez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paco Balderrama
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Gibson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rosa Rodriguez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Geil
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Saul Jimenez-Sandoval Phd
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Magarian
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Thompson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vanessa Elizondo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Lyles
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0