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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.3M
Program Spending
88%
of total expenses go to program services
Total Contributions
$4.4M
Total Expenses
▼$7M
Total Assets
$20.7M
Total Liabilities
▼$592.6K
Net Assets
$20.1M
Officer Compensation
→$3,575
Other Salaries
$632.8K
Investment Income
$860.2K
Fundraising
▼$67.5K
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 | $5.3M | $4.4M | $7M | $20.7M | $20.1M |
| 2023 | $5.1M | $4.4M | $6.8M | $22.1M | $21.8M |
| 2022 | $4.9M | $4.8M | $6.4M | $23.6M | $23.2M |
| 2021 | $6.5M | $6.3M | $5M |
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 |
|---|
| Brian Rice | President | 5 | $0 | $192.5K | $18K | $210.4K |
| Mike Lopez | Treasurer | 5 | $0 | $83.7K | $5,649 | $89.4K |
Brian Rice
President
$210.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$192.5K
Other
$18K
Mike Lopez
Treasurer
$89.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$83.7K
Other
$5,649
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rick Martinez | Executive Di | 45 | $163.3K | $0 | $15.7K | $179K |
| Kara Haynes | Dd Of Comm R | 45 | $113.1K | $0 | $36.5K | $149.6K |
| Joslyn Beile | Dep Dir Of P | 45 | $117.5K | $0 | $10.8K | $128.3K |
Rick Martinez
Executive Di
$179K
Hrs/Wk
45
Compensation
$163.3K
Related Orgs
$0
Other
$15.7K
Kara Haynes
Dd Of Comm R
$149.6K
Hrs/Wk
45
Compensation
$113.1K
Related Orgs
$0
Other
$36.5K
Joslyn Beile
Dep Dir Of P
$128.3K
Hrs/Wk
45
Compensation
$117.5K
Related Orgs
$0
Other
$10.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles Martinez | Director | 1 | $1,880 | $10.1K | $0 | $12K |
| Daniel A Terry | Director | 1 | $0 | $0 | $0 | $0 |
| Darrell Roberts | Director | 1 | $0 | $0 | $0 | $0 |
| Dave Gillotte | Director | 1 | $0 | $0 | $0 | $0 |
| Freddy Escobar | Director | 1 | $0 | $0 | $0 | $0 |
| Jair Juarez | Director |
Charles Martinez
Director
$12K
Hrs/Wk
1
Compensation
$1,880
Related Orgs
$10.1K
Other
$0
Daniel A Terry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Darrell Roberts
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $25M |
| $24.9M |
| 2020 | $11.2M | $11.2M | $4.6M | $23.5M | $23.4M |
| 2019 | $14.8M | $14.8M | $7.6M | $16.7M | $16.6M |
| 2018 | $12.8M | $12.3M | $5.8M | $10.4M | $9.4M |
| 2017 | $2.6M | $2.4M | $2.1M | $2.7M | $2.5M |
| 2016 | $1.5M | $1.3M | $1.5M | $2M | $1.9M |
| 2015 | $1.5M | $1.4M | $1.1M | $2M | $1.9M |
| 2014 | $1.2M | $1.2M | $1.1M | $1.7M | $1.6M |
| 2013 | $1M | $964K | $864.4K | $1.6M | $1.5M |
| 2012 | $978.1K | $976.4K | $732.7K | $1.4M | $1.3M |
| 2011 | $1M | $1.1M | $706.8K | $1.1M | $1.1M |
| 2010 | $693.2K | $690K | $784.5K | $788.7K | $758.4K |
| 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 |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Rex Pritchard | Director | 1 | $1,225 | $0 | $0 | $1,225 |
| Tim Edwards | Director | 1 | $470 | $0 | $0 | $470 |
| Trevor Jamison | Director | 1 | $0 | $0 | $0 | $0 |
| Vince Wells | Director | 1 | $0 | $0 | $0 | $0 |
Dave Gillotte
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Freddy Escobar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jair Juarez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rex Pritchard
Director
$1,225
Hrs/Wk
1
Compensation
$1,225
Related Orgs
$0
Other
$0
Tim Edwards
Director
$470
Hrs/Wk
1
Compensation
$470
Related Orgs
$0
Other
$0
Trevor Jamison
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vince Wells
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0