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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.5M
Program Spending
90%
of total expenses go to program services
Total Contributions
$53.5K
Total Expenses
▼$11.5M
Total Assets
$8.9M
Total Liabilities
▼$1.6M
Net Assets
$7.3M
Officer Compensation
→$299.9K
Other Salaries
$3.2M
Investment Income
$186.7K
Fundraising
▼N/A
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 2025 · 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 | $11.5M | $53.5K | $11.5M | $8.9M | $7.3M |
| 2023 | $8.3M | $0 | $8.3M | $7.8M | $6.1M |
| 2022 | $8.4M | $1.7M | $7.2M | $7.8M | $6.3M |
| 2021 | $5.9M | $954.5K | $4.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Chelsea Mathieu | Treasurer | 5 | $0 | $180.8K | $14.5K | $195.3K |
| Ralph Perez-Rogers | Executive Director | 40 | $130.7K | $0 | $37.9K | $168.6K |
| Kristen Baxter | Director Of Auxiliary Serv | 40 | $119.8K | $0 | $11.6K | $131.3K |
| Terry Hamblin | Secretary | 1 | $0 | $83.7K | $33.4K | $117.1K |
| Julee Miller | Vice President | 1 | $0 | $100.4K | $13K | $113.4K |
| Peter Brusoe | President | 10 | $0 | $79K | $13K | $92K |
Chelsea Mathieu
Treasurer
$195.3K
Hrs/Wk
5
Compensation
$0
Related Orgs
$180.8K
Other
$14.5K
Ralph Perez-Rogers
Executive Director
$168.6K
Hrs/Wk
40
Compensation
$130.7K
Related Orgs
$0
Other
$37.9K
Kristen Baxter
Director Of Auxiliary Serv
$131.3K
Hrs/Wk
40
Compensation
$119.8K
Related Orgs
$0
Other
$11.6K
Terry Hamblin
Secretary
$117.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$83.7K
Other
$33.4K
Julee Miller
Vice President
$113.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$100.4K
Other
$13K
Peter Brusoe
President
$92K
Hrs/Wk
10
Compensation
$0
Related Orgs
$79K
Other
$13K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Albert Osterman | Director | 1 | $0 | $3,024 | $0 | $3,024 |
| Brady Morris | Director | 1 | $0 | $400 | $0 | $400 |
| Christine Dubois | Director | 1 | $0 | $0 | $0 | $0 |
| Dr David Brower | Director | 1 | $0 | $173.6K | $35.6K | $209.2K |
| Dr Mary Bonderoff | Director | 1 | $0 | $217.2K | $65.5K | $282.7K |
| John Padovani | Director |
Albert Osterman
Director
$3,024
Hrs/Wk
1
Compensation
$0
Related Orgs
$3,024
Other
$0
Brady Morris
Director
$400
Hrs/Wk
1
Compensation
$0
Related Orgs
$400
Other
$0
Christine Dubois
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.8M |
| $5.3M |
| 2020 | $7M | $0 | $9.6M | $6.2M | $3.8M |
| 2019 | $9.1M | $0 | $10.8M | $7.8M | $6.4M |
| 2018 | $9.3M | $0 | $8.7M | $9.6M | $8.1M |
| 2017 | $8.8M | $0 | $8.1M | $8.9M | $7.4M |
| 2016 | $8.7M | $0 | $8.2M | $8.1M | $6.7M |
| 2015 | $8.9M | $0 | $8.3M | $7.5M | $6.2M |
| 2014 | $8.8M | $0 | $8.2M | $6.8M | $5.6M |
| 2013 | $8.4M | $0 | $8.1M | $5.9M | $5.1M |
| 2012 | $8.6M | $0 | $8.5M | $5.8M | $4.9M |
| 2022 | 990 | Data |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $156.5K |
| $53.8K |
| $210.3K |
| Julia Rios | Director | 1 | $0 | $9,206 | $0 | $9,206 |
| Kelly Keck | Director | 1 | $0 | $71.7K | $33.4K | $105.1K |
| Kurt Apthorpe | Director | 1 | $0 | $0 | $0 | $0 |
| Paige Connington | Director | 1 | $0 | $0 | $0 | $0 |
| Vincent Vozza | Director | 1 | $0 | $0 | $0 | $0 |
Dr David Brower
Director
$209.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$173.6K
Other
$35.6K
Dr Mary Bonderoff
Director
$282.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$217.2K
Other
$65.5K
John Padovani
Director
$210.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$156.5K
Other
$53.8K
Julia Rios
Director
$9,206
Hrs/Wk
1
Compensation
$0
Related Orgs
$9,206
Other
$0
Kelly Keck
Director
$105.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$71.7K
Other
$33.4K
Kurt Apthorpe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paige Connington
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Vozza
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0