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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3M
Program Spending
75%
of total expenses go to program services
Total Contributions
$3M
Total Expenses
▼$2.9M
Total Assets
$6.3M
Total Liabilities
▼$528.8K
Net Assets
$5.8M
Officer Compensation
→$219.5K
Other Salaries
$864.4K
Investment Income
$81.6K
Fundraising
▼$168.7K
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 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 | $3M | $3M | $2.9M | $6.3M | $5.8M |
| 2022 | $2.5M | $2.5M | $2.1M | $5.7M | $5.3M |
| 2021 | $2.4M | $2.3M | $1.9M | $5.5M | $5.1M |
| 2020 | $1.7M | $1.6M | $1.9M |
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 |
|---|
| Melissa Lukin | Executive Director | 40 | $203.6K | $0 | $16.2K | $219.8K |
| Anna Zuo | Secretary | 4 | $0 | $0 | $0 | $0 |
| Corinne Augustine | Chair | 4 | $0 | $0 | $0 | $0 |
| Peter Tsai | Vice Chair | 4 | $0 | $0 | $0 | $0 |
| Larry Briscoe | Treasurer | 4 | $0 | $0 | $0 | $0 |
Melissa Lukin
Executive Director
$219.8K
Hrs/Wk
40
Compensation
$203.6K
Related Orgs
$0
Other
$16.2K
Anna Zuo
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Corinne Augustine
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Peter Tsai
Vice Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Larry Briscoe
Treasurer
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Gregory Bernard | Director Of Programs | 40 | $102K | $0 | $18.7K | $120.6K |
| Robert Skelton | Dir. Of Marketing & Comm. Engagement | 40 | $101.8K | $0 | $3,291 | $105K |
Gregory Bernard
Director Of Programs
$120.6K
Hrs/Wk
40
Compensation
$102K
Related Orgs
$0
Other
$18.7K
Robert Skelton
Dir. Of Marketing & Comm. Engagement
$105K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$3,291
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Angela Castro | Board Member | 3 | $0 | $0 | $0 | $0 |
| Damon Ellis | Board Member | 3 | $0 | $0 | $0 | $0 |
| Fergus O'Shea | Board Member (end 12/23) | 3 | $0 | $0 | $0 | $0 |
| Garrett Farwell | Board Member (end 7/24) | 3 | $0 | $0 | $0 | $0 |
| Jean Snider | Board Member | 3 | $0 | $0 | $0 | $0 |
| Jim Fowler | Board Member (end 3/24) |
Angela Castro
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Damon Ellis
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Fergus O'Shea
Board Member (end 12/23)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $4.8M |
| $4.5M |
| 2019 | $2.3M | $2.2M | $2.3M | $4.8M | $4.6M |
| 2018 | $1.9M | $1.8M | $2M | $4.8M | $4.7M |
| 2017 | $2.3M | $2.4M | $2.1M | $4.8M | $4.7M |
| 2016 | $1.9M | $1.8M | $2.2M | $4.2M | $4.1M |
| 2015 | $2.5M | $2.6M | $1.8M | $4.4M | $4.4M |
| 2014 | $2M | $1.9M | $2.2M | $3.9M | $3.7M |
| 2013 | $2.3M | $2.3M | $1.9M | $4M | $3.8M |
| 2012 | $1.5M | $1.5M | $1.7M | $3.4M | $3.4M |
| 2011 | $1.8M | $1.7M | $1.5M | $3.6M | $3.5M |
| 2021 | 990 | Data |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Karen Chin | Board Member (start 7/24) | 3 | $0 | $0 | $0 | $0 |
| Katy Scott | Board Member (end 11/23) | 3 | $0 | $0 | $0 | $0 |
| Kurt Ricci | Board Member (end 12/23) | 3 | $0 | $0 | $0 | $0 |
| Marc Pfenninger | Board Member (start 11/23) | 3 | $0 | $0 | $0 | $0 |
| Michael Lynch | Board Member (start 3/24) | 3 | $0 | $0 | $0 | $0 |
| Nick Palmer | Board Member (end 12/23) | 3 | $0 | $0 | $0 | $0 |
| Nikki Lowy | Board Member (end 7/24) | 3 | $0 | $0 | $0 | $0 |
| Paul Moran | Board Member | 3 | $0 | $0 | $0 | $0 |
| Pete Hooper | Board Member | 3 | $0 | $0 | $0 | $0 |
| Rumana Jabeen | Board Member | 3 | $0 | $0 | $0 | $0 |
| Sean Truesdale | Board Member | 3 | $0 | $0 | $0 | $0 |
| Susan Moriconi | Board Member | 3 | $0 | $0 | $0 | $0 |
| T Hardy Jackson | Board Member | 3 | $0 | $0 | $0 | $0 |
| Wakey Mist | Board Member (start 7/24) | 3 | $0 | $0 | $0 | $0 |
| Yayu Lin | Board Member | 3 | $0 | $0 | $0 | $0 |
Garrett Farwell
Board Member (end 7/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jean Snider
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jim Fowler
Board Member (end 3/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Karen Chin
Board Member (start 7/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Katy Scott
Board Member (end 11/23)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kurt Ricci
Board Member (end 12/23)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Marc Pfenninger
Board Member (start 11/23)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Lynch
Board Member (start 3/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Nick Palmer
Board Member (end 12/23)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Nikki Lowy
Board Member (end 7/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Paul Moran
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Pete Hooper
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rumana Jabeen
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sean Truesdale
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Susan Moriconi
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
T Hardy Jackson
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Wakey Mist
Board Member (start 7/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Yayu Lin
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0