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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.2M
Total Contributions
$8.8M
Total Expenses
▼$9.2M
Total Assets
$2.1M
Total Liabilities
▼$1.2M
Net Assets
$920.4K
Officer Compensation
→$565.9K
Other Salaries
$3M
Investment Income
$7,934
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dianna Wallace | Executive Director (thru 1/2024) | 50 | $151K | $0 | $28.6K |
| Elise Rabatin | Chief Financial Officer | 45 | $129.5K | $0 | $18.1K |
| Edwin Hoy | Senior Director Of Operations (interim Executive Director From 01/2024-05/2024) | 45 | $102.7K | $0 | $23.5K |
| Dr Hanan Osman | Executive Director (after 5/2024, Prior Senior Director Of Ecpd) | 50 | $101.8K | $0 | $21.1K |
| Christine Garza-Bell | President | 1 | $11K | $0 | $0 |
| Tammy Dant | Vice President | 1 | $0 | $0 |
Dianna Wallace
Executive Director (thru 1/2024)
$151K
Hrs/Wk
50
Related
$0
Other
$28.6K
Elise Rabatin
Chief Financial Officer
$129.5K
Hrs/Wk
45
Related
$0
Other
$18.1K
Edwin Hoy
Senior Director Of Operations (interim Executive Director From 01/2024-05/2024)
$102.7K
Hrs/Wk
45
Related
$0
Other
$23.5K
Dr Hanan Osman
Executive Director (after 5/2024, Prior Senior Director Of Ecpd)
$101.8K
Hrs/Wk
50
Related
$0
Other
$21.1K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Beckey Thompson | Board Member | 1 | $0 | $0 | $0 |
| Christy Gretencord | Board Member | 1 | $0 | $0 | $0 |
| Danielle Svantner | Board Member | 1 | $0 | $0 | $0 |
| Della Micco | Board Member | 1 | $0 | $0 | $0 |
| Diana Gardenhire | Board Member | 1 | $1,592 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $9.2M | $8.8M | $9.2M | $2.1M | $920.4K |
| 2022 | $6.7M | $6.6M | $6.7M | $1.7M | $791.5K |
| 2021 | $6M | $5.9M | $6M | $1.5M | $801.7K |
| 2020 | $7.6M | $7.4M | $7.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| $0 |
| Patricia Kelly | Secretary | 1 | $0 | $0 | $0 |
| Megan Purcell | President-elect | 1 | $0 | $0 | $0 |
| Linda Taylor | Treasurer | 1 | $0 | $0 | $0 |
Christine Garza-Bell
President
$11K
Hrs/Wk
1
Related
$0
Other
$0
Tammy Dant
Vice President
$0
Hrs/Wk
1
Related
$0
Other
$0
Patricia Kelly
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Megan Purcell
President-elect
$0
Hrs/Wk
1
Related
$0
Other
$0
Linda Taylor
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $0 |
| Jessica Pierce | Board Member | 1 | $0 | $0 | $0 |
| Lori Secor | Board Member | 1 | $0 | $0 | $0 |
| Sarina Arens | Board Member | 1 | $0 | $0 | $0 |
| Stacy Jones | Board Member | 1 | $0 | $0 | $0 |
Beckey Thompson
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Christy Gretencord
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Danielle Svantner
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Della Micco
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Diana Gardenhire
Board Member
$1,592
Hrs/Wk
1
Related
$0
Other
$0
Jessica Pierce
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Lori Secor
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Sarina Arens
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Stacy Jones
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $3M |
| $797K |
| 2019 | $6.2M | $5.7M | $6.2M | $1.5M | $847K |
| 2018 | $6.3M | $5.9M | $6.4M | $1.5M | $907.5K |
| 2017 | $6.7M | $6.2M | $6.6M | $1.6M | $959.5K |
| 2016 | $6.2M | $5.6M | $6.2M | $1.6M | $927.6K |
| 2015 | $6.2M | $5.8M | $6.1M | $1.5M | $923.6K |
| 2014 | $5.2M | $4.8M | $5.3M | $1.4M | $825.7K |
| 2013 | $4.7M | $4.3M | $4.7M | $1.4M | $918.6K |
| 2012 | $4.6M | $4.2M | $4.5M | $1.4M | $943.9K |
| 2011 | $5.6M | $5.2M | $5.5M | $1.6M | $848.8K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |