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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.2M
Program Spending
65%
of total expenses go to program services
Total Contributions
$2.8M
Total Expenses
▼$4.9M
Total Assets
$25.4M
Total Liabilities
▼$895.9K
Net Assets
$24.5M
Officer Compensation
→$291.6K
Other Salaries
$1.5M
Investment Income
$323.7K
Fundraising
▼$66.9K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.2M | $2.8M | $4.9M | $25.4M | $24.5M |
| 2022 | $4.4M | $3.3M | $4.9M | $37.2M | $25.3M |
| 2021 | $4M | $2.7M | $4.5M | $39.3M | $28.1M |
| 2020 | $4M | $2.8M | $5.5M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Christina Vassallo | Executive Director | 50 | $144.8K | $0 | $1,333 | $146.2K |
| Marcus Margerum | Deputy Director & COO | 50 | $139.5K | $0 | $5,999 | $145.5K |
| Gale Beckett | Chair | 1 | $0 | $0 | $0 | $0 |
| Rosemary Schlachter | Chair - Exit 02/24 | 1 | $0 | $0 | $0 | $0 |
| Kyle Pohlman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Rick Michelman Phd | At-large | 1 | $0 | $0 | $0 | $0 |
| Emily Kokenge | At-large | 1 | $0 | $0 | $0 | $0 |
| Amy Goodwin | Co-vp | 1 | $0 | $0 | $0 | $0 |
| Jeff Ahrnsen | President | 1 | $0 | $0 | $0 | $0 |
| Brian Sedra | Secretary - Start 02/24 | 1 | $0 | $0 | $0 | $0 |
Christina Vassallo
Executive Director
$146.2K
Hrs/Wk
50
Compensation
$144.8K
Related Orgs
$0
Other
$1,333
Marcus Margerum
Deputy Director & COO
$145.5K
Hrs/Wk
50
Compensation
$139.5K
Related Orgs
$0
Other
$5,999
Gale Beckett
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rosemary Schlachter
Chair - Exit 02/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Pohlman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Michelman Phd
At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Kokenge
At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Goodwin
Co-vp
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Ahrnsen
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Sedra
Secretary - Start 02/24
$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 |
|---|---|---|---|---|---|---|
| Bernie Calonge | Board Member | 1 | $0 | $0 | $0 | $0 |
| Bruce Lazarus | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charlie Key | Board Member | 1 | $0 | $0 | $0 | $0 |
| Chuck Lohre | Board Member | 1 | $0 | $0 | $0 | $0 |
| Claudia Kohlman | Board Member - Start 05/24 | 1 | $0 | $0 | $0 | $0 |
| Damian Hoskins | Board Member - Start 02/24 |
Bernie Calonge
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Lazarus
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Key
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $37.9M |
| $25.9M |
| 2019 | $5.1M | $3.3M | $5.3M | $37.7M | $26.3M |
| 2018 | $4.5M | $2.9M | $4.6M | $43.2M | $27.2M |
| 2017 | $3.1M | $1.7M | $4.5M | $42.6M | $26.6M |
| 2016 | $3M | $1.8M | $4.7M | $43.7M | $27.2M |
| 2015 | $3.6M | $1.9M | $4.5M | $44.9M | $28.4M |
| 2014 | $4.1M | $1.8M | $4.1M | $47.3M | $31.5M |
| 2013 | $3.6M | $1.2M | $4.1M | $45.6M | $29.8M |
| 2012 | $3.5M | $2M | $4.1M | $46.2M | $30.4M |
| 2011 | $3.9M | $2.1M | $3.9M | $46.1M | $29.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Denise Osterhues | Board Member | 1 | $0 | $0 | $0 | $0 |
| Emily Hanako Momohara | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eric Kearney | Board Member | 1 | $0 | $0 | $0 | $0 |
| George Kurz | Board Member - Start 02/24 | 1 | $0 | $0 | $0 | $0 |
| Jason Mccaw | Board Member - Exit 02/24 | 1 | $0 | $0 | $0 | $0 |
| Jenell Hubbard | Board Member - Start 05/24 | 1 | $0 | $0 | $0 | $0 |
| Jennifer Krivickas | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jennifer Verkamp | Board Member - Exit 09/23 | 1 | $0 | $0 | $0 | $0 |
| Jim Cheng Aia Lld Ap | Board Member - Exit 02/24 | 1 | $0 | $0 | $0 | $0 |
| Lee Linder | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lucinda Barnes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Maria Espinola Phd | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mark A Goodson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Kelley | Board Member | 1 | $0 | $0 | $0 | $0 |
| Murray Sinclaire Jr | Board Member - Start 02/24 | 1 | $0 | $0 | $0 | $0 |
| Reginald Harris | Board Member - Start 02/24 | 1 | $0 | $0 | $0 | $0 |
| Steven W Jemison | Board Member | 1 | $0 | $0 | $0 | $0 |
| Theo Erasmus | Board Member | 1 | $0 | $0 | $0 | $0 |
Chuck Lohre
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Claudia Kohlman
Board Member - Start 05/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Damian Hoskins
Board Member - Start 02/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise Osterhues
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Hanako Momohara
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Kearney
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Kurz
Board Member - Start 02/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Mccaw
Board Member - Exit 02/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jenell Hubbard
Board Member - Start 05/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Krivickas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Verkamp
Board Member - Exit 09/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Cheng Aia Lld Ap
Board Member - Exit 02/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Linder
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lucinda Barnes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Espinola Phd
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark A Goodson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Kelley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Murray Sinclaire Jr
Board Member - Start 02/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Reginald Harris
Board Member - Start 02/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven W Jemison
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Theo Erasmus
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0