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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.2M
Program Spending
78%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$1.8M
Total Assets
$8.5M
Total Liabilities
▼$65.6K
Net Assets
$8.4M
Officer Compensation
→$141.7K
Other Salaries
$617.2K
Investment Income
$201.8K
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 | $2.2M | $1.9M | $1.8M | $8.5M | $8.4M |
| 2022 | $2M | $1.8M | $1.5M | $6.6M | $6.5M |
| 2021 | $2.7M | $2.2M | $1.2M | $6.6M | $6.5M |
| 2020 | $1.4M | $1.2M | $1.1M |
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 |
|---|
| Mark Drake | Executive Director Ex-offi | 40 | $130K | $0 | $11.7K | $141.7K |
| Brett Van | Vice President | 2 | $0 | $0 | $0 | $0 |
| Esther Joy King | Incoming Executive Director | 30 | $0 | $0 | $0 | $0 |
| Darryl Cain | President | 5 | $0 | $0 | $0 | $0 |
| Sheryl Darrell | Secretary | 4 | $0 | $0 | $0 | $0 |
| Amy Tessmer | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Amanda Le | Past Treasurer | 4 | $0 | $0 | $0 | $0 |
Mark Drake
Executive Director Ex-offi
$141.7K
Hrs/Wk
40
Compensation
$130K
Related Orgs
$0
Other
$11.7K
Brett Van
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Esther Joy King
Incoming Executive Director
$0
Hrs/Wk
30
Compensation
$0
Related Orgs
$0
Other
$0
Darryl Cain
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sheryl Darrell
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Amy Tessmer
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Amanda Le
Past Treasurer
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Angelo Julien | Director | 2 | $0 | $0 | $0 | $0 |
| Brad Morrison | Director | 4 | $0 | $0 | $0 | $0 |
| Dave Kunzmann | Director | 2 | $0 | $0 | $0 | $0 |
| Kathy Ramp | Director | 4 | $0 | $0 | $0 | $0 |
| Richard Willard | Director | 2 | $0 | $0 | $0 | $0 |
| Steve Layer | Director | 4 |
Angelo Julien
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brad Morrison
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Dave Kunzmann
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $5.2M |
| $5M |
| 2019 | $1.5M | $1.3M | $1.1M | $4.7M | $4.6M |
| 2018 | $1.1M | $946.8K | $992.5K | $4.3M | $4.2M |
| 2017 | $919.7K | $818.8K | $887.8K | $4M | $4M |
| 2016 | $894K | $650.7K | $916.5K | $3.8M | $3.8M |
| 2015 | $855.3K | $610K | $938.6K | $3.8M | $3.8M |
| 2014 | $799.4K | $613.3K | $884.8K | $4M | $4M |
| 2013 | $1M | $855.3K | $971K | $4M | $4M |
| 2012 | $890.4K | $759.3K | $944.8K | $3.9M | $3.8M |
| 2011 | $1.3M | $1.2M | $915.9K | $3.9M | $3.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Kathy Ramp
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Richard Willard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Layer
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0