Totals
- Total revenue
- $3,725,538
- Total expenses
- $4,154,944
- Contributions and grants received
- $1,097,063
- Grants paid
- $0
- Program service revenue
- $2,628,475
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,705,949
- Total liabilities, end of year
- $10,195,405
- Net assets or fund balances, end of year
- -$3,489,456
- Program services expenses (Part IX)
- $3,927,814
- Management and general expenses
- $220,670
- Fundraising expenses
- $6,460
- Program service expenses (Part III)
- $3,927,814
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Julie Kennedy
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Aubree Guyton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Loren Demeroutis
Member
- Total calculated
- $0
- Hours/week
- 2
-
Erica Limon-Trefielo
Member
- Total calculated
- $0
- Hours/week
- 2
-
April Chavarria
Member
- Total calculated
- $0
- Hours/week
- 2
-
Patrice Moon
Member
- Total calculated
- $0
- Hours/week
- 2
-
Abigal O'Neal
Chief Executive Officer
- Total calculated
- $134,420
- From this org
- $122,050
- From related orgs
- $0
- Other
- $12,370
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- The governing board made up of independent members is responsible for negotiating the CAO and CEO compensation. The deliberations and vote are contained in the board minutes.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631809349301263
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