- Revenue 2024
- $7,481,067
- Expenses 2024
- $7,122,108
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 2501 W COTA DR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
ANTHONY PAGANELLI
Board Chair (Starting July 2024) / Board Member
- Total calculated
- $0
- Hours/week
- 1
-
BO HANNAH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN MCNEELY
BOARD CHAIR (Thru June 2024) / Board Member
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK FITZPATRICK
VICE CHAIR (THRU AUG 2024)
- Total calculated
- $0
- Hours/week
- 1
-
ZINA BERRY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
CASSANDRA AMADIO
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chella Tedrow
Board Member (Starting Feb. 2025)
- Total calculated
- $0
- Hours/week
- 1
-
DR JOLENE ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr YOLANDA TREVINO PhD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ISABEL SANTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOELLEN BALDWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Macey Levan
Board Member (Starting June 2025)
- Total calculated
- $0
- Hours/week
- 1
-
MARC COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT KAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott Price
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
SUSY TIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE SEIDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
T MICHAEL FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug Giles
Chief Financial Officer (Starting June 2025)
- Total calculated
- $0
- Hours/week
- 40
-
Lisa Fulkerson
Chief Financial Officer (THRU June 2025)
- Total calculated
- $255,890
- From this org
- $211,552
- From related orgs
- $0
- Other
- $44,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,563
- Bonus
- $6,989
- Other
- $0
- Deferred
- $22,991
- Nontaxable benefits
- $21,347
- Filer's total
- $255,890
-
Richard Lofgren
Chief Executive Officer
- Total calculated
- $336,979
- From this org
- $283,947
- From related orgs
- $0
- Other
- $53,032
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,840
- Bonus
- $5,725
- Other
- $7,382
- Deferred
- $33,102
- Nontaxable benefits
- $19,930
- Filer's total
- $336,979
-
Kristy Brown
Chief Development Officer
- Total calculated
- $196,534
- From this org
- $158,820
- From related orgs
- $0
- Other
- $37,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,455
- Bonus
- $5,365
- Other
- $0
- Deferred
- $17,685
- Nontaxable benefits
- $20,029
- Filer's total
- $196,534
-
Ryan Gallagher
Executive Director of Development
- Total calculated
- $154,141
- From this org
- $135,033
- From related orgs
- $0
- Other
- $19,108
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,303
- Bonus
- $4,730
- Other
- $0
- Deferred
- $8,015
- Nontaxable benefits
- $11,093
- Filer's total
- $154,141
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $7,481,067
- Expenses
- $7,122,108
- Contributions
- $5,030,340
- Grants paid
- $3,963,259
-
2023
- Revenue
- $9,039,554
- Expenses
- $7,432,595
- Contributions
- $6,206,473
- Grants paid
- $4,224,968
-
2022
- Revenue
- $9,250,452
- Expenses
- $6,733,830
- Contributions
- $6,942,655
- Grants paid
- $3,862,318
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses the Form 990 only. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2024 GENERAL SUPPORT
-
2023 GENERAL SUPPORT
-
2022 GENERAL SUPPORT
-
$104,292
2022 HUMANITARIAN
-
2022 For grant recipient's exempt purposes
-
DONOR ADVISED CHARITABLE GIVING
$87,950
2024 HEALTH
-
DONOR ADVISED CHARITABLE GIVING
$85,250
2022 HEALTH
-
CHARITIES AID FOUNDATION AMERICA
$68,125
2023 CHARITABLE DONATION
-
2024 Medical assistance
-
2024 For grant recipient's exempt purposes
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.