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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.2M
Program Spending
72%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$8.6M
Total Assets
$43.9M
Total Liabilities
▼$1.9M
Net Assets
$42.1M
Officer Compensation
→N/A
Other Salaries
$972.4K
Investment Income
$1.5M
Fundraising
▼$75K
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 | $6.2M | $4.8M | $8.6M | $43.9M | $42.1M |
| 2023 | $9.4M | $8.6M | $6M | $46M | $43.9M |
| 2022 | $4.4M | $4.2M | $3.8M | $41.6M | $41M |
| 2021 | $10.3M | $8.5M | $3.1M |
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 |
|---|
| Rachael Poer | President/ceo | 55 | $276.2K | $0 | $24.6K | $300.8K |
| Dell Coats | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jeff Streblow | Chairman | 1 | $0 | $0 | $0 | $0 |
| Robert Fowles | Secretary | 1 | $0 | $0 | $0 | $0 |
Rachael Poer
President/ceo
$300.8K
Hrs/Wk
55
Compensation
$276.2K
Related Orgs
$0
Other
$24.6K
Dell Coats
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Streblow
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Fowles
Secretary
$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 |
|---|---|---|---|---|---|---|
| Amy Heathcote | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Bruce Crile | Trustee (part Year) | 0.5 | $0 | $0 | $0 | $0 |
| Cindi Dwyer | Trustee - Thru 12/31/24 | 0.5 | $0 | $0 | $0 | $0 |
| David Goller Dr | Trustee - Thru 12/31/24 | 0.5 | $0 | $0 | $0 | $0 |
| Ellie Anest | Trustee - Thru 12/31/24 | 0.5 | $0 | $0 | $0 | $0 |
| Gina Capiaux | Trustee |
Amy Heathcote
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Crile
Trustee (part Year)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Cindi Dwyer
Trustee - Thru 12/31/24
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $43M |
| $42.6M |
| 2020 | $7M | $6.3M | $4.1M | $37.5M | $37.1M |
| 2019 | $5.9M | $4.8M | $2.2M | $32.1M | $31.5M |
| 2018 | $5.9M | $3.7M | $6.1M | $26.3M | $25.7M |
| 2017 | $7.3M | $5.5M | $5.2M | $27.5M | $26.7M |
| 2016 | $9.2M | $8.1M | $6.3M | $22.5M | $21.5M |
| 2015 | $6M | $4.8M | $5.8M | $19.7M | $18.4M |
| 2014 | $6.4M | $5.3M | $3.7M | $18.1M | $17M |
| 2013 | $6M | $5.5M | $7.6M | $14.5M | $13.6M |
| 2012 | $4.9M | $4.2M | $3.4M | $15.2M | $14.2M |
| 2011 | $6.6M | $6.1M | $4M | $14.5M | $13.1M |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Hillary Ryan | Trustee - Thru 12/31/24 | 0.5 | $0 | $0 | $0 | $0 |
| Jamie Watson | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Juan Puentes | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Katharine Falace | Trustee (part Year) | 0.5 | $0 | $0 | $0 | $0 |
| Nicolas Lopez Dr | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Robert Didier Dr | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Ross Monten | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| W Don Turner | Trustee | 0.5 | $0 | $0 | $0 | $0 |
David Goller Dr
Trustee - Thru 12/31/24
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ellie Anest
Trustee - Thru 12/31/24
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gina Capiaux
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Hillary Ryan
Trustee - Thru 12/31/24
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Watson
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Juan Puentes
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Katharine Falace
Trustee (part Year)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nicolas Lopez Dr
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Didier Dr
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ross Monten
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
W Don Turner
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0