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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.8M
Program Spending
99%
of total expenses go to program services
Total Contributions
$351.8K
Total Expenses
▼$6.5M
Total Assets
$32.2M
Total Liabilities
▼$53.1M
Net Assets
-$20.9M
Officer Compensation
→N/A
Other Salaries
$123.2K
Investment Income
$182.5K
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)
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.8M | $351.8K | $6.5M | $32.2M | -$20.9M |
| 2023 | $3.4M | $1.6M | $4.6M | $47.4M | -$17.3M |
| 2022 | $473.5K | $110.2K | $4.3M | $18.9M | -$16M |
| 2021 | $1M | $654.4K |
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 |
|---|
| Matthew O Franklin | Ceo/president/asst. Secret | 0.5 | $0 | $643.7K | $72.4K | $716.2K |
| Michael J Vergura | CFO / Assistant Secretary | 0.5 | $0 | $473.2K | $77.5K | $550.7K |
| Kasey Archey | Assistant Secretary | — | $0 | $432.5K | $25.5K | $457.9K |
| Joanna L Carman | Assistant Secretary | — | $0 | $349.5K | $46.3K | $395.8K |
| Abigail Goldware Potluri | Assistant Secretary | — | $0 | $330K | $56.9K | $386.9K |
| Ann Goggins Gregory | COO / Assistant Secretary | 1 | $0 | $343.4K | $37.6K | $381K |
| Lance Smith | Vp/corporate Counsel & Broker/ Asst. | — | $0 | $310.4K | $64.7K | $375.1K |
| Janine Lind | COO / Assistant Secretary | 1 | $0 | $298.4K | $9,883 | $308.2K |
| Eric Harrison | Chairperson | 0.2 | $0 | $0 | $0 | $0 |
| Jessica Garcia-Kohl | Vice Chairperson | 0.2 | $0 | $0 | $0 | $0 |
| Enrique Torres | Treasurer | 0.2 | $0 | $0 | $0 | $0 |
| Jennifer Martinez | Secretary | 0.2 | $0 | $0 | $0 | $0 |
Matthew O Franklin
Ceo/president/asst. Secret
$716.2K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$643.7K
Other
$72.4K
Michael J Vergura
CFO / Assistant Secretary
$550.7K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$473.2K
Other
$77.5K
Kasey Archey
Assistant Secretary
$457.9K
Hrs/Wk
—
Compensation
$0
Related Orgs
$432.5K
Other
$25.5K
Joanna L Carman
Assistant Secretary
$395.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$349.5K
Other
$46.3K
Abigail Goldware Potluri
Assistant Secretary
$386.9K
Hrs/Wk
—
Compensation
$0
Related Orgs
$330K
Other
$56.9K
Ann Goggins Gregory
COO / Assistant Secretary
$381K
Hrs/Wk
1
Compensation
$0
Related Orgs
$343.4K
Other
$37.6K
Lance Smith
Vp/corporate Counsel & Broker/ Asst.
$375.1K
Hrs/Wk
—
Compensation
$0
Related Orgs
$310.4K
Other
$64.7K
Janine Lind
COO / Assistant Secretary
$308.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$298.4K
Other
$9,883
Eric Harrison
Chairperson
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Garcia-Kohl
Vice Chairperson
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Enrique Torres
Treasurer
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Martinez
Secretary
$0
Hrs/Wk
0.2
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 |
|---|---|---|---|---|---|---|
| Chan U Lee | Director | 0.2 | $0 | $0 | $0 | $0 |
| Elisa De Laet Jagerson | Director | 0.2 | $0 | $0 | $0 | $0 |
| Fay Sien Goon | Director | 0.2 | $0 | $0 | $0 | $0 |
| Jennifer Hicks | Director | 0.2 | $0 | $0 | $0 | $0 |
| Jonathan Fearn | Director | 0.2 | $0 | $0 | $0 | $0 |
| Melanie Mock | Director |
Chan U Lee
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Elisa De Laet Jagerson
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Fay Sien Goon
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $18.5M |
| -$12.2M |
| 2020 | $727.1K | $448.8K | $6.8M | $7.7M | -$7.9M |
| 2019 | $217.8K | $0 | $882.5K | $9.7M | -$1.8M |
| 2018 | $398.6K | $300K | $2.2M | $12.2M | -$1.1M |
| 2017 | $80.7K | $0 | $5M | $7.6M | $727.3K |
| 2016 | $4.8M | $4.5M | $8,525 | $12.5M | $5.7M |
| 2015 | $1.3M | $1.2M | $8,295 | $7.4M | $866.3K |
| 2014 | $75.5K | $0 | $131.3K | $6M | -$440.4K |
| 2013 | $24.1K | $0 | $189.6K | $5.8M | -$384.6K |
| 2012 | $5.7M | $0 | $5,505 | $5.9M | -$219K |
| 2011 | $22.5K | $0 | $3,404 | $279K | $276.9K |
| 2005 | $5,672 | $0 | $2,043 | $283.4K | $280.6K |
| 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-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | Data |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Renee Mcdonnell | Director | 0.2 | $0 | $0 | $0 | $0 |
| Stephanie Sonnenshine | Director | 0.2 | $0 | $0 | $0 | $0 |
| Terry Freeman | Director | 0.2 | $0 | $0 | $0 | $0 |
| Yusef Freeman | Director | 0.2 | $0 | $0 | $0 | $0 |
Jennifer Hicks
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Fearn
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Mock
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Renee Mcdonnell
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Sonnenshine
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Terry Freeman
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Yusef Freeman
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0