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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$44.3M
Program Spending
83%
of total expenses go to program services
Total Contributions
$41.2M
Total Expenses
▼$36.8M
Total Assets
$79.1M
Total Liabilities
▼$8.2M
Net Assets
$70.9M
Officer Compensation
→$484.5K
Other Salaries
$6.5M
Investment Income
$1.1M
Fundraising
▼$33.9K
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
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $884.1K | No | 2026-02-11 |
| 2024 | Clean | Unmodified (Clean) | $1.3M | No | 2025-03-05 |
| 2020 | Clean | Unmodified (Clean) | $1M | No | 2021-08-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$884.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
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 | $44.3M | $41.2M | $36.8M | $79.1M | $70.9M |
| 2022 | $39.8M | $38.3M | $34.6M | $64.5M | $58.1M |
| 2021 | $43.1M | $42M | $28.4M | $57.4M | $52.8M |
| 2020 | $30M | $28.5M | $26.4M |
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 |
|---|
| Glen Peterson | President | 40 | $220.3K | $0 | $47.2K | $267.4K |
| Jill Aufricht | Chief Financial Officer | 40 | $202K | $0 | $6,546 | $208.6K |
| Dennis Powell | Chairman | 1 | $0 | $0 | $0 | $0 |
| Joan Braddi | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Bruce Gregory | Treas & Chair Of A/f | 1 | $0 | $0 | $0 | $0 |
| Michele Rock | Secretary | 1 | $0 | $0 | $0 | $0 |
Glen Peterson
President
$267.4K
Hrs/Wk
40
Compensation
$220.3K
Related Orgs
$0
Other
$47.2K
Jill Aufricht
Chief Financial Officer
$208.6K
Hrs/Wk
40
Compensation
$202K
Related Orgs
$0
Other
$6,546
Dennis Powell
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joan Braddi
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Gregory
Treas & Chair Of A/f
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michele Rock
Secretary
$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 |
|---|---|---|---|---|---|---|
| Melanie Davis | VP Of Marketing And Development | 40 | $116.9K | $0 | $18.9K | $135.7K |
| Angela Aguilar | Director Of Human Resource | 40 | $112.5K | $0 | $18.4K | $130.9K |
| Honili Sema | Program Senior Director | 40 | $105.2K | $0 | $20.2K | $125.5K |
Melanie Davis
VP Of Marketing And Development
$135.7K
Hrs/Wk
40
Compensation
$116.9K
Related Orgs
$0
Other
$18.9K
Angela Aguilar
Director Of Human Resource
$130.9K
Hrs/Wk
40
Compensation
$112.5K
Related Orgs
$0
Other
$18.4K
Honili Sema
Program Senior Director
$125.5K
Hrs/Wk
40
Compensation
$105.2K
Related Orgs
$0
Other
$20.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anthony Williams | Trustee | 1 | $0 | $0 | $0 | $0 |
| Natalie Cochran | Trustee | 1 | $0 | $0 | $0 | $0 |
| Patrick Tang | Trustee | 1 | $0 | $0 | $0 | $0 |
| Paul Bains | Trustee | 1 | $0 | $0 | $0 | $0 |
Anthony Williams
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natalie Cochran
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Tang
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $41.6M |
| $38M |
| 2019 | $43.6M | $26.9M | $27.2M | $36.4M | $34.5M |
| 2018 | $29.5M | $27M | $29.8M | $19.9M | $18.1M |
| 2017 | $26.2M | $24.4M | $26.7M | $20.5M | $18.4M |
| 2016 | $26.5M | $24.7M | $27.1M | $20.8M | $19.1M |
| 2015 | $27.3M | $25.8M | $25.9M | $21.5M | $19.7M |
| 2014 | $24.2M | $22.5M | $24.5M | $20.1M | $18.3M |
| 2013 | $25.2M | $24M | $24.2M | $20.5M | $18.6M |
| 2012 | $23.7M | $22.4M | $26.7M | $19.4M | $17.6M |
| 2011 | $27.5M | $26M | $26.7M | $22.5M | $20.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Paul Bains
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0