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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.1M
Program Spending
81%
of total expenses go to program services
Total Contributions
$6.9M
Total Expenses
▼$7M
Total Assets
$4.2M
Total Liabilities
▼$1.4M
Net Assets
$2.8M
Officer Compensation
→$328.8K
Other Salaries
$3.4M
Investment Income
$60.8K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.1M | $6.9M | $7M | $4.2M | $2.8M |
| 2022 | $5.5M | $5.4M | $5.8M | $2M | $1.4M |
| 2021 | $6M | $6M | $5.7M | $2.1M | $1.6M |
| 2020 | $5.2M | $5.2M | $5.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Gavin Keller | Executive Director | 40 | $151.8K | $0 | $44.8K | $196.6K |
| Margaret Moodian | Secretary | 1.5 | $0 | $0 | $0 | $0 |
| Michael Allbee | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
| Amy Capelle | President | 1.5 | $0 | $0 | $0 | $0 |
| Melissa Dahlin | Vice President | 1.5 | $0 | $0 | $0 | $0 |
Gavin Keller
Executive Director
$196.6K
Hrs/Wk
40
Compensation
$151.8K
Related Orgs
$0
Other
$44.8K
Margaret Moodian
Secretary
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Allbee
Treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Amy Capelle
President
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Dahlin
Vice President
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Shelley Kelley | Education Director | 40 | $112.8K | $0 | $35.3K | $148.1K |
Shelley Kelley
Education Director
$148.1K
Hrs/Wk
40
Compensation
$112.8K
Related Orgs
$0
Other
$35.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jeannie Lee | Council Member / Teacher | 40 | $79.3K | $0 | $24.9K | $104.2K |
Jeannie Lee
Council Member / Teacher
$104.2K
Hrs/Wk
40
Compensation
$79.3K
Related Orgs
$0
Other
$24.9K
| $2.1M |
| $1.3M |
| 2019 | $5.2M | $5.2M | $5M | $1.5M | $1.2M |
| 2018 | $4.6M | $4.6M | $4.3M | $1.2M | $1M |
| 2017 | $4M | $4M | $3.9M | $1.1M | $784.7K |
| 2016 | $3.7M | $3.7M | $3.5M | $947.3K | $648.7K |
| 2015 | $3.1M | $3.1M | $3.1M | $584K | $446.4K |
| 2014 | $2.6M | $2.6M | $2.6M | $566.3K | $410.8K |
| 2013 | $2.2M | $2.2M | $2.1M | $552.2K | $398.4K |
| 2012 | $1.9M | $1.8M | $1.9M | $563.4K | $300.2K |
| 2011 | $1.8M | $1.8M | $1.6M | $575.1K | $377.6K |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |