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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.1M
Program Spending
45%
of total expenses go to program services
Total Contributions
$5.4M
Total Expenses
▼$3.1M
Total Assets
$189.3M
Total Liabilities
▼$105.3M
Net Assets
$84.1M
Officer Compensation
→$179.1K
Other Salaries
$879.6K
Investment Income
$4.3M
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 2024 · 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 | $11.1M | $5.4M | $3.1M | $189.3M | $84.1M |
| 2023 | $5.9M | $1.2M | $3M | $172M | $75.2M |
| 2022 | $6.5M | $1.4M | $2.7M | $156.9M | $68.2M |
| 2021 | $25.3M | $20.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Christine Roush | Executive Director | 45 | $130.2K | $0 | $48.9K | $179.1K |
| Jackie Saxon | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Marcus Pereira | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Ken Ellison | Secretary | 1 | $0 | $0 | $0 | $0 |
| Nichole Tillman | Chair | 1 | $0 | $0 | $0 | $0 |
Christine Roush
Executive Director
$179.1K
Hrs/Wk
45
Compensation
$130.2K
Related Orgs
$0
Other
$48.9K
Jackie Saxon
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marcus Pereira
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Ellison
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nichole Tillman
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Debra Schill | Director | 1 | $0 | $0 | $0 | $0 |
| Don Ng | Director | 1 | $0 | $0 | $0 | $0 |
| Gene Crume | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Woods | Director | 1 | $0 | $0 | $0 | $0 |
| Jesse Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Kelsey | Director | 1 |
Debra Schill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Don Ng
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gene Crume
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Woods
| $2.1M |
| $193M |
| $85.4M |
| 2020 | $5.9M | $2.2M | $2.5M | $166M | $61.2M |
| 2019 | $5.8M | $1.7M | $2.3M | $157.1M | $56.2M |
| 2018 | $5.1M | $1.2M | $2.3M | $137.1M | $48.3M |
| 2017 | $5M | $1.4M | $2.2M | $153M | $55.1M |
| 2016 | $5.5M | $2.3M | $2.2M | $136.3M | $48.6M |
| 2015 | $6.2M | $2.8M | $1.8M | $127.2M | $47.9M |
| 2014 | $5.4M | $2M | $1.5M | $135.3M | $50.5M |
| 2013 | $8.3M | $5.6M | $2M | $123.7M | $48.1M |
| 2012 | $9M | $6.5M | $1.2M | $107.3M | $40.3M |
| 2011 | $8.6M | $6.5M | $1.3M | $94.7M | $32.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark Click | Director | 1 | $0 | $0 | $0 | $0 |
| Michaele Birdsall | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Cochran | Director | 1 | $0 | $0 | $0 | $0 |
| Sharon Koh | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Van Ostran | Director | 1 | $0 | $0 | $0 | $0 |
| Vincent Dent | Director | 1 | $0 | $0 | $0 | $0 |
| Zofia Dripps | Director | 1 | $0 | $0 | $0 | $0 |
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jesse Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Kelsey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Click
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michaele Birdsall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Cochran
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Koh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Van Ostran
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Dent
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zofia Dripps
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0