- Revenue 2024
- $9,228,537
- Expenses 2024
- $6,676,473
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P280
- Classification
- 1000
- Street
- 4011 W ISABELLA RD
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.
-
DAVE PARRILLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTIAN ALLEMANG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
CARL COONS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MATT METCALF
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
JAMIE MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA PALUMBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY MCGINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE RAPANOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSE TRASCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR GINA ESPINOZA-WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG DORRIEN
EXECUTIVE DI
- Total calculated
- $167,722
- From this org
- $160,486
- From related orgs
- $0
- Other
- $7,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,486
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,888
- Nontaxable benefits
- $348
- Filer's total
- $167,722
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
- $9,228,537
- Expenses
- $6,676,473
- Contributions
- $7,451,294
- Grants paid
- $2,409,432
-
2023
- Revenue
- $4,959,408
- Expenses
- $6,108,583
- Contributions
- $4,385,137
- Grants paid
- $1,963,695
-
2022
- Revenue
- $5,753,706
- Expenses
- $5,742,768
- Contributions
- $4,697,569
- Grants paid
- $1,940,342
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.
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
-
$450,200
2024 Agency Allocation
-
$441,250
2022 AGENCY ALLOCATION
-
$441,250
2023 AGENCY ALLOCATION
-
MIDLAND AREA COMMUNITY FOUNDATION
$176,050
2023 COMM/HUMAN SERVICES
-
$33,500
2022 CHILDCARE/LEARNING
-
DONOR ADVISED CHARITABLE GIVING
$19,750
2022 HUMAN SERVICES
-
$16,042
2024 Grant
-
DONOR ADVISED CHARITABLE GIVING
$10,850
2023 HUMAN SERVICES
-
2024 GENERAL SUPPORT
-
2024 CONTRIBUTION FOR OPERATIONS/DONOR DESIGNATIONS
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.