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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$83.8M
Program Spending
92%
of total expenses go to program services
Total Contributions
$53M
Total Expenses
▼$80.9M
Total Assets
$146.5M
Total Liabilities
▼$40.3M
Net Assets
$106.3M
Officer Compensation
→$2.2M
Other Salaries
$42.4M
Investment Income
$3M
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)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $23.1M | Yes | 2025-12-22 |
| 2024 | Clean | Unmodified (Clean) | $19.6M | Yes | 2024-11-13 |
| 2023 | Clean | Unmodified (Clean) | $26.4M | Yes | 2024-03-08 |
| 2022 | Clean | Unmodified (Clean) | $19.4M | Yes | 2022-12-19 |
| 2021 | Clean | Unmodified (Clean) | $16.5M | Yes | 2022-03-30 |
| 2020 | Clean | Unmodified (Clean) | $13.5M | Yes | 2020-12-16 |
| 2019 | Clean | Unmodified (Clean) | $16.5M | Yes | 2019-11-05 |
| 2018 | Clean | Unmodified (Clean) | $17.2M | Yes | 2018-12-24 |
| 2017 | Clean | Unmodified (Clean) | $9.3M | Yes | 2017-11-08 |
| 2016 | Clean | Unmodified (Clean) | $6.9M | Yes | 2017-01-08 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$23.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$26.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$17.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.9M
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 | $83.8M | $53M | $80.9M | $146.5M | $106.3M |
| 2022 | $64.6M | $37.1M | $59.3M | $120.3M | $97.4M |
| 2021 | $49.2M | $42M | $45.9M | $115.7M | $98.8M |
| 2020 | $65.6M | $32.1M | $59.4M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Fran Gallati | President & CEO | 40 | $483.6K | $0 | $67.1K | $550.7K |
| Mike Cassidy | Vice President & COO | 40 | $276.4K | $0 | $38.9K | $315.3K |
| Cheri Mezzapelle | Vice President & CFO | 40 | $233.2K | $0 | $34.6K | $267.8K |
| Andy Williams | Vice Chair & Trustee | 1 | $0 | $0 | $0 | $0 |
| Craig Fendel | Treasurer & Trustee | 1 | $0 | $0 | $0 | $0 |
| Kai Carter | Chair & Trustee | 1 | $0 | $0 | $0 | $0 |
| Matthew Burrows | Secretary & Trustee | 1 | $0 | $0 | $0 | $0 |
Fran Gallati
President & CEO
$550.7K
Hrs/Wk
40
Compensation
$483.6K
Related Orgs
$0
Other
$67.1K
Mike Cassidy
Vice President & COO
$315.3K
Hrs/Wk
40
Compensation
$276.4K
Related Orgs
$0
Other
$38.9K
Cheri Mezzapelle
Vice President & CFO
$267.8K
Hrs/Wk
40
Compensation
$233.2K
Related Orgs
$0
Other
$34.6K
Andy Williams
Vice Chair & Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Fendel
Treasurer & Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kai Carter
Chair & Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Burrows
Secretary & Trustee
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Kelley Maltais | Vice President & Chro | 40 | $251.2K | $0 | $36.4K | $287.6K |
| Manuel Nungaray | Chief Development Officer | 40 | $214.7K | $0 | $28.7K | $243.4K |
| Hae Won Rhow | Executive Director\vp | 40 | $197.5K | $0 | $28.9K | $226.4K |
| Melanie Mueller | Executive Director | 40 | $194.6K | $0 | $30.7K | $225.3K |
| Michael Saenz | Executive Director | 40 | $170.4K | $0 | $28.3K | $198.7K |
Kelley Maltais
Vice President & Chro
$287.6K
Hrs/Wk
40
Compensation
$251.2K
Related Orgs
$0
Other
$36.4K
Manuel Nungaray
Chief Development Officer
$243.4K
Hrs/Wk
40
Compensation
$214.7K
Related Orgs
$0
Other
$28.7K
Hae Won Rhow
Executive Director\vp
$226.4K
Hrs/Wk
40
Compensation
$197.5K
Related Orgs
$0
Other
$28.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allen Carr | Trustee | 1 | $0 | $0 | $0 | $0 |
| Alyson Do | Trustee | 1 | $0 | $0 | $0 | $0 |
| Amelia Ott | Trustee | 1 | $0 | $0 | $0 | $0 |
| Amy Briggs | Trustee | 1 | $0 | $0 | $0 | $0 |
| Angela Anderson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Anna Powell | Trustee | 1 |
Allen Carr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alyson Do
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amelia Ott
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Briggs
| $105.8M |
| $92.1M |
| 2019 | $71.6M | $27.3M | $66.8M | $101.7M | $86.9M |
| 2018 | $74.3M | $27.8M | $67.8M | $98.8M | $81.5M |
| 2017 | $33.5M | $11.5M | $38.4M | $69.8M | $57.9M |
| 2016 | $31.8M | $9.5M | $29.3M | $65.4M | $53M |
| 2015 | $30.2M | $8.7M | $27.4M | $63.8M | $51.2M |
| 2014 | $27.6M | $7.1M | $25.5M | $63.5M | $48.9M |
| 2013 | $26.2M | $6.8M | $23.7M | $60.1M | $44.7M |
| 2012 | $25.5M | $7.5M | $22.6M | $58.5M | $41.6M |
| 2011 | $26.3M | $8.7M | $22.3M | $58M | $39.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Melanie Mueller
Executive Director
$225.3K
Hrs/Wk
40
Compensation
$194.6K
Related Orgs
$0
Other
$30.7K
Michael Saenz
Executive Director
$198.7K
Hrs/Wk
40
Compensation
$170.4K
Related Orgs
$0
Other
$28.3K
| $0 |
| $0 |
| $0 |
| $0 |
| Chaud Richards | Trustee | 1 | $0 | $0 | $0 | $0 |
| Chris Shuttlesworth | Trustee | 1 | $0 | $0 | $0 | $0 |
| Darrell Sooy | Trustee | 1 | $0 | $0 | $0 | $0 |
| David Deutscher | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dewayne Walton | Trustee | 1 | $0 | $0 | $0 | $0 |
| Eric Eisenberg | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jack Gardner | Trustee | 1 | $0 | $0 | $0 | $0 |
| Janet Tam | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jesse Nelson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Karina Rivera | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kenneth Kuchman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Leslie Schibsted | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mal Mead | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nailah Thompson Dr | Trustee | 1 | $0 | $0 | $0 | $0 |
| Peggy Mcquaid | Trustee | 1 | $0 | $0 | $0 | $0 |
| Renee Herzfeld | Trustee | 1 | $0 | $0 | $0 | $0 |
| Scott Stafford | Trustee | 1 | $0 | $0 | $0 | $0 |
| Seth Hamalian | Trustee | 1 | $0 | $0 | $0 | $0 |
| Suman Venkataswamy | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tom Ratcliff | Trustee | 1 | $0 | $0 | $0 | $0 |
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Angela Anderson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anna Powell
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chaud Richards
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Shuttlesworth
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Darrell Sooy
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Deutscher
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dewayne Walton
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Eisenberg
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Gardner
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janet Tam
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jesse Nelson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karina Rivera
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Kuchman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Schibsted
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mal Mead
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nailah Thompson Dr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Mcquaid
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Herzfeld
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Stafford
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Seth Hamalian
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Suman Venkataswamy
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Ratcliff
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0