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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.8M
Total Contributions
$12.6M
Total Expenses
▼$19.5M
Total Assets
$16.3M
Total Liabilities
▼$10.6M
Net Assets
$5.7M
Officer Compensation
→$226.9K
Other Salaries
$2.4M
Investment Income
$319.3K
Fundraising
▼$16.9K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Michael Gosman | President & CEO | 35 | $192.2K | $0 | $78.6K |
| John Beagle | Vice Chair | 1 | $0 | $0 | $0 |
| John Syburg | Secretary | 1 | $0 | $0 | $0 |
| Joe Schlidt | Past Chair | 1 | $0 | $0 | $0 |
| Heather Ramirez | Chair | 1 | $0 | $0 | $0 |
| Anthony Franda | Treasurer | 1 | $0 | $0 | $0 |
Michael Gosman
President & CEO
$192.2K
Hrs/Wk
35
Related
$0
Other
$78.6K
John Beagle
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
John Syburg
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Joe Schlidt
Past Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Heather Ramirez
Chair
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dorothy York | VP Real Estate | 2 | $134.9K | $0 | $16.5K |
| Kelly Andrew | VP Strategic Partnership | 23 | $124.4K | $0 | $14.2K |
| Deatra Kemp | VP Programs | 42 | $115K | $0 | $24.4K |
Dorothy York
VP Real Estate
$134.9K
Hrs/Wk
2
Related
$0
Other
$16.5K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Allison Steinhafel | Director | 1 | $0 | $0 | $0 |
| Doug Levy | Director | 1 | $0 | $0 | $0 |
| Marc Perry | Director | 1 | $0 | $0 | $0 |
| Marvin Bynum | Director | 1 | $0 | $0 | $0 |
| Michael Mack | Director | 1 | $0 | $0 |
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $13.8M | $12.6M | $19.5M | $16.3M | $5.7M |
| 2023 | $11.7M | $10.9M | $7.6M | $14.8M | $11.4M |
| 2022 | $7.7M | $7.1M | $5M | $11.7M | $9.4M |
| 2021 | $4.6M | $3.8M | $3.8M |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
Hrs/Wk
1
Related
$0
Other
$0
Anthony Franda
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Kelly Andrew
VP Strategic Partnership
$124.4K
Hrs/Wk
23
Related
$0
Other
$14.2K
Deatra Kemp
VP Programs
$115K
Hrs/Wk
42
Related
$0
Other
$24.4K
| $0 |
| Oscar Tovar | Director | 1 | $0 | $0 | $0 |
| Rae Johnson | Director | 1 | $0 | $0 | $0 |
| Robert Lagrant | Director | 1 | $0 | $0 | $0 |
| Tim Mattke | Director | 1 | $0 | $0 | $0 |
| Vanaya Grice | Director | 1 | $0 | $0 | $0 |
Allison Steinhafel
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Doug Levy
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Marc Perry
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Marvin Bynum
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael Mack
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Oscar Tovar
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Rae Johnson
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Robert Lagrant
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Tim Mattke
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Vanaya Grice
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $7.6M |
| $6.6M |
| 2020 | $3.4M | $2.9M | $3.5M | $6.8M | $5.9M |
| 2019 | $4.2M | $3.8M | $2.4M | $6.5M | $6M |
| 2018 | $4M | $3.7M | $2M | $4.4M | $4.2M |
| 2017 | $2.3M | $2M | $1.7M | $2.4M | $2.1M |
| 2016 | $2.3M | $1.5M | $1.6M | $1.7M | $1.5M |
| 2015 | $1.9M | $1.2M | $1.4M | $1.2M | $876.9K |
| 2014 | $1.4M | $755.2K | $1.6M | $810.7K | $319.2K |
| 2013 | $903.1K | $644.1K | $976.3K | $716.5K | $560.4K |
| 2012 | $981.1K | $538.3K | $829.7K | $740.6K | $633.5K |
| 2011 | $672.6K | $377.1K | $670.6K | $545.8K | $482.1K |
| 2010 | $671.6K | $372.8K | $626.9K | $514K | $480.1K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |