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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.8M
Program Spending
86%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$4.4M
Total Assets
$4.1M
Total Liabilities
▼$1M
Net Assets
$3.1M
Officer Compensation
→$319.5K
Other Salaries
$2M
Investment Income
$0
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 | $4.8M | $4.8M | $4.4M | $4.1M | $3.1M |
| 2022 | $3.6M | $3.6M | $3.4M | $2.5M | $1.8M |
| 2021 | $3.4M | $3.4M | $2.9M | $2M | $1.6M |
| 2020 | $3.3M | $3.3M | $3M |
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 |
|---|
| Billy Mcintosh | Executive Director | 40 | $124.9K | $0 | $35.9K | $160.8K |
| Terrence Lee | Chief Bus. Officer | 40 | $134.9K | $0 | $21.4K | $156.3K |
| Elissa Lerma | Board President | 0.5 | $0 | $0 | $0 | $0 |
Billy Mcintosh
Executive Director
$160.8K
Hrs/Wk
40
Compensation
$124.9K
Related Orgs
$0
Other
$35.9K
Terrence Lee
Chief Bus. Officer
$156.3K
Hrs/Wk
40
Compensation
$134.9K
Related Orgs
$0
Other
$21.4K
Elissa Lerma
Board President
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Alma Lomeli | Board Director | 0.5 | $0 | $0 | $0 | $0 |
| Dale Taylor | Board Director | 0.5 | $0 | $0 | $0 | $0 |
| Jason French | Board Director | 0.5 | $0 | $0 | $0 | $0 |
| Johana Carpio | Board Director | 0.5 | $0 | $0 | $0 | $0 |
Alma Lomeli
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dale Taylor
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jason French
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $1.2M |
| 2019 | $3.2M | $3.2M | $2.8M | $1M | $884.1K |
| 2018 | $3.1M | $3.1M | $2.8M | $852K | $440.9K |
| 2017 | $2.4M | $2.3M | $2.3M | $378.7K | $170.9K |
| 2016 | $2.1M | $2M | $1.9M | $374.3K | $95.2K |
| 2015 | $1.7M | $1.7M | $1.9M | $672.9K | -$171.8K |
| 2014 | $1.1M | $1.1M | $1.1M | $186.6K | $3,659 |
| 2013 | $0 | — | $0 | $1 | — |
| 2012 | $0 | — | $0 | $1 | — |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
Johana Carpio
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0