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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.9M
Program Spending
74%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$4.3M
Total Assets
$1.5M
Total Liabilities
▼$660.9K
Net Assets
$851.5K
Officer Compensation
→$223K
Other Salaries
$2.5M
Investment Income
$3,067
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.9M | $3.7M | $4.3M | $1.5M | $851.5K |
| 2022 | $3.4M | $2.5M | $3.7M | $1.9M | $827.6K |
| 2021 | $3.4M | $1.9M | $3.1M | $1.4M | $1.1M |
| 2020 | $3M | $2.3M | $2.9M |
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 |
|---|
| Maureen Kirkwood | President/ceo | 36 | $139K | $0 | $11.2K | $150.1K |
| Kristi Kam | Director Of Finance And Compliance | 36 | $84K | $0 | $15.1K | $99K |
| Philip Alt | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Kathy Howard | Secretary | 1 | $0 | $0 | $0 | $0 |
| Shannon Wilson | Chair | 1 | $0 | $0 | $0 | $0 |
| Nirali Bora | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Maureen Kirkwood
President/ceo
$150.1K
Hrs/Wk
36
Compensation
$139K
Related Orgs
$0
Other
$11.2K
Kristi Kam
Director Of Finance And Compliance
$99K
Hrs/Wk
36
Compensation
$84K
Related Orgs
$0
Other
$15.1K
Philip Alt
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Howard
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Wilson
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nirali Bora
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Christina Pavlak | VP Of Training And Development | 36 | $100.9K | $0 | $3,082 | $104K |
Christina Pavlak
VP Of Training And Development
$104K
Hrs/Wk
36
Compensation
$100.9K
Related Orgs
$0
Other
$3,082
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Annemarie Valdez | Director | 1 | $0 | $0 | $0 | $0 |
| Bill Joure | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Reep | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Chaffer | Director | 1 | $0 | $0 | $0 | $0 |
| Latesha Lipscomb | Director | 1 | $0 | $0 | $0 | $0 |
| Tricia Baird | Director |
Annemarie Valdez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Joure
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Reep
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1M |
| $743.1K |
| 2019 | $2.5M | $2M | $2.7M | $823.6K | $638.8K |
| 2018 | $2.3M | $1.5M | $2.3M | $1.9M | $1.8M |
| 2017 | $2.6M | $1.3M | $3.2M | $1.9M | $1.8M |
| 2016 | $2.6M | $1M | $4.6M | $2.7M | $2.3M |
| 2015 | $3.1M | $1.3M | $3.5M | $4.7M | $4.4M |
| 2014 | $5.5M | $84.7K | $5M | $5M | $4.8M |
| 2013 | $5.1M | $0 | $4.9M | $5.1M | $4.4M |
| 2012 | $6.2M | $0 | $5.8M | $4.8M | $4.1M |
| 2010 | $7.6M | $0 | $7.3M | $4.7M | $2.1M |
| 2021 | 990 | Data |
| 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 |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Jennifer Chaffer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Latesha Lipscomb
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tricia Baird
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0