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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.6M
Program Spending
83%
of total expenses go to program services
Total Contributions
$5.7M
Total Expenses
▼$5.3M
Total Assets
$8.6M
Total Liabilities
▼$488.3K
Net Assets
$8.2M
Officer Compensation
→$375.4K
Other Salaries
$2.9M
Investment Income
$3,451
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$5.8M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Labor | YOUTH - YOUNG OFFENDER | $1.4M | FY2017 | Jul 2017 – Sep 2020 |
| Department of Labor | YOUTH BUILD | $1.1M | FY2011 | Jun 2011 – May 2014 |
| Department of Labor | YOUTH BUILD | $1.1M | FY2016 | Oct 2015 – Jan 2019 |
| Department of Labor | YOUTH BUILD | $1.1M | FY2009 | Jul 2009 – Jun 2012 |
| Department of Labor | YOUTH BUILD | $1M | FY2017 | Sep 2017 – Dec 2020 |
| Department of Labor | RECOVERY ACT GREEN JOBS | $92.8K | FY2010 | Dec 2009 – Nov 2010 |
Department of Labor
$1.4M
YOUTH - YOUNG OFFENDER
Department of Labor
$1.1M
YOUTH BUILD
Department of Labor
$1.1M
YOUTH BUILD
Department of Labor
$1.1M
YOUTH BUILD
Department of Labor
$1M
YOUTH BUILD
Department of Labor
$92.8K
RECOVERY ACT GREEN JOBS
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 2025 · 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 | $6.6M | $5.7M | $5.3M | $8.6M | $8.2M |
| 2023IRS e-File | $5.2M | $4.6M | $4.8M | $7.4M | $6.8M |
| 2022 | $3.3M | $2.4M | $3.4M | $6.1M | $5.8M |
| 2021 | $3.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 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 2025)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Paula Birdsong | Executive Dir. | 40 | $170.4K | $0 | $10.7K | $181.1K |
| Kala Dean | CFO | 40 | $143.4K | $0 | $21.6K | $165.1K |
| Kelly Huffman | Secretary | 2 | $0 | $0 | $0 | $0 |
| Branche Jones | Chair | 2 | $0 | $0 | $0 | $0 |
| Ellias Van Ekelenburg | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Michael Lee | Treasurer | 2 | $0 | $0 | $0 | $0 |
Paula Birdsong
Executive Dir.
$181.1K
Hrs/Wk
40
Compensation
$170.4K
Related Orgs
$0
Other
$10.7K
Kala Dean
CFO
$165.1K
Hrs/Wk
40
Compensation
$143.4K
Related Orgs
$0
Other
$21.6K
Kelly Huffman
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Branche Jones
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ellias Van Ekelenburg
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Lee
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Ermelinda Ruiz Moretti | Board Member | 2 | $0 | $0 | $0 | $0 |
| Joseph Devlin | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lauren Kimzey | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nicole Cuellar-Nelson | Board Member | 2 | $0 | $0 | $0 | $0 |
Ermelinda Ruiz Moretti
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Devlin
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Kimzey
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.4M |
| $3.2M |
| $6.3M |
| $5.8M |
| 2020 | $3.8M | $2.9M | $3.7M | $6M | $5.6M |
| 2019 | $4.3M | $3.3M | $4.2M | $6.2M | $5.5M |
| 2018 | $3.4M | $2.7M | $3.8M | $6M | $5.5M |
| 2017 | $3.2M | $2.4M | $3.2M | $6.5M | $5.9M |
| 2016 | $2.8M | $1.9M | $2.8M | $6.2M | $5.9M |
| 2015 | $2.9M | $1.9M | $2.9M | $6.3M | $5.9M |
| 2014 | $2.8M | $1.7M | $2.8M | $6.2M | $5.8M |
| 2013 | $3.4M | $2.3M | $3.4M | $6.3M | $5.8M |
| 2012 | $4.2M | $3.3M | $4.2M | $6.7M | $5.8M |
| 2011 | $4M | $3M | $3.9M | $6.8M | $5.8M |
| 2022 | 990 | Data |
| 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 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
Nicole Cuellar-Nelson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0