Totals
- Total revenue
- $2,678,393
- Total expenses
- $2,317,275
- Contributions and grants received
- $2,569,246
- Grants paid
- $1,026,352
- Program service revenue
- $106,764
- Investment income
- $35
- Other revenue
- $2,348
- Total assets, end of year
- $1,266,814
- Total liabilities, end of year
- $367,842
- Net assets or fund balances, end of year
- $898,972
- Program services expenses (Part IX)
- $2,153,855
- Management and general expenses
- $133,700
- Fundraising expenses
- $29,720
- Program service expenses (Part III)
- $2,153,855
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Nicole Hendrix
Chairman/Executive Director
- Total calculated
- $121,200
- From this org
- $120,000
- From related orgs
- $0
- Other
- $1,200
- Hours/week
- 50
-
Xochitl Torres
Director of Workforce
- Total calculated
- $104,500
- From this org
- $100,000
- From related orgs
- $0
- Other
- $4,500
- Hours/week
- 40
-
Alison Mann
Vice Chair/Director of Talent
- Total calculated
- $30,300
- From this org
- $30,000
- From related orgs
- $0
- Other
- $300
- Hours/week
- 15
-
Ryan Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kara Corwin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Sharp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Waynee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alisha Hines
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Laboe
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rabia Abedin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carl Gist
Board Member thru Sep 2025
- Total calculated
- $0
- Hours/week
- 1
-
Dionne McNeff
Board Member thru May 2025
- Total calculated
- $0
- Hours/week
- 1
-
Zulema Uriarte
Board Member thru Feb 2025
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Program Execution
-
$312,450
Program Execution
-
Program Execution
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202632399349301723
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