Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3M
Program Spending
50%
of total expenses go to program services
Total Contributions
$3M
Total Expenses
▼$3.3M
Total Assets
$3M
Total Liabilities
▼$471.1K
Net Assets
$2.5M
Officer Compensation
→$1.5M
Other Salaries
N/A
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $3M | $3M | $3.3M | $3M | $2.5M |
| 2023 | $2.3M | $2.3M | $2.7M | $3.3M | $2.8M |
| 2022 | $2.7M | $2.7M | $1.2M | $2.8M | $2.8M |
| 2021 | $1.9M | $1.9M | $662K |
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 |
|---|
| Michael R Rodriguez | President/ceo | 40 | $299K | $0 | $50.2K | $349.2K |
| David Bearden | Treasurer/ Secretary/ Coo/ General Counsel | 40 | $277.5K | $0 | $40.5K | $317.9K |
| Andrea L Ryant | Treasurer/vp (thru.09/23/24) | 40 | $157K | $0 | $1,338 | $158.3K |
| Kenneth A Hersh | Vice-chairman Of The Board | 2 | $0 | $0 | $0 | $0 |
| Theodore C Skokos | Chairman Of The Board | 2 | $0 | $0 | $0 | $0 |
Michael R Rodriguez
President/ceo
$349.2K
Hrs/Wk
40
Compensation
$299K
Related Orgs
$0
Other
$50.2K
David Bearden
Treasurer/ Secretary/ Coo/ General Counsel
$317.9K
Hrs/Wk
40
Compensation
$277.5K
Related Orgs
$0
Other
$40.5K
Andrea L Ryant
Treasurer/vp (thru.09/23/24)
$158.3K
Hrs/Wk
40
Compensation
$157K
Related Orgs
$0
Other
$1,338
Kenneth A Hersh
Vice-chairman Of The Board
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Theodore C Skokos
Chairman Of The Board
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Wyatt B Smith | VP Of Development (thru. 01/2025) | 40 | $244K | $0 | $19.2K | $263.2K |
| Jennifer R Ballou | Chief Of Staff | 40 | $152.2K | $0 | $12.4K | $164.6K |
Wyatt B Smith
VP Of Development (thru. 01/2025)
$263.2K
Hrs/Wk
40
Compensation
$244K
Related Orgs
$0
Other
$19.2K
Jennifer R Ballou
Chief Of Staff
$164.6K
Hrs/Wk
40
Compensation
$152.2K
Related Orgs
$0
Other
$12.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Barrett | Board Member | 1 | $0 | $0 | $0 | $0 |
| Isaia Vimoto | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jon D Hammes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joseph L Votel | Board Member | 1 | $0 | $0 | $0 | $0 |
| Leon J Tapalian | Board Member | 1 | $0 | $0 | $0 | $0 |
| William Kraus | Board Member |
Barbara Barrett
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Isaia Vimoto
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jon D Hammes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $1.3M |
| 2020 | $236.3K | $236.3K | $252.6K | $33.7K | $24.4K |
| 2019 | $287.1K | $249.3K | $357.8K | $45K | $32.5K |
| 2018 | $122.9K | $122.9K | $261.7K | $119.4K | $103.1K |
| 2017 | $1M | $961.1K | $158.5K | $920.1K | $913.2K |
| 2016 | $96.9K | $96.9K | $51K | $57.6K | $46.2K |
| 2015 | $2,920 | $2,920 | $1,512 | $1,408 | $1,408 |
| 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 |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Joseph L Votel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leon J Tapalian
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Kraus
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0