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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.4M
Program Spending
81%
of total expenses go to program services
Total Contributions
$4.2M
Total Expenses
▼$7.8M
Total Assets
$14.6M
Total Liabilities
▼$7.2M
Net Assets
$7.5M
Officer Compensation
→$179.5K
Other Salaries
$3.4M
Investment Income
$282.6K
Fundraising
▼$4,020
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 | $10.4M | $4.2M | $7.8M | $14.6M | $7.5M |
| 2023 | $6.8M | $1.3M | $7.7M | $11.6M | $4.8M |
| 2022 | $5.9M | $1.5M | $6.7M | $12M | $5.4M |
| 2021 | $5.8M | $1.9M | $6.5M |
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 |
|---|
| Casey Thompson | President & CEO | 40 | $155.5K | $0 | $24K | $179.5K |
| Lea Ammerman | 1st Vice Chair/board Chair | 1 | $0 | $0 | $0 | $0 |
| Priscilla Bordayo | 2nd Vice Chair /1st Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Robert Backus | Secretary & 2nd Vice Chair | 1 | $0 | $0 | $0 | $0 |
| David Zimmerman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Kevin Roragen | Past Board Chair | 1 | $0 | $0 | $0 | $0 |
Casey Thompson
President & CEO
$179.5K
Hrs/Wk
40
Compensation
$155.5K
Related Orgs
$0
Other
$24K
Lea Ammerman
1st Vice Chair/board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Priscilla Bordayo
2nd Vice Chair /1st Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Backus
Secretary & 2nd Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Zimmerman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Roragen
Past Board Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Todd Fisher | Chief Operating Officer | 47.5 | $116.4K | $0 | $16.5K | $132.8K |
Todd Fisher
Chief Operating Officer
$132.8K
Hrs/Wk
47.5
Compensation
$116.4K
Related Orgs
$0
Other
$16.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bj Puchala | Director | 1 | $0 | $0 | $0 | $0 |
| Dave Brower | Director | 1 | $0 | $0 | $0 | $0 |
| Emilie Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Heather Cooper-Kim | Director | 1 | $0 | $0 | $0 | $0 |
| Hilary Cranmore | Director | 1 | $0 | $0 | $0 | $0 |
| John Donohoe | Director | 1 |
Bj Puchala
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Brower
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emilie Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.8M |
| $6.2M |
| 2020 | $6M | $2.1M | $5.9M | $14M | $6.9M |
| 2019 | $10.4M | $1.3M | $9.6M | $14.5M | $6.7M |
| 2018 | $9.3M | $892.9K | $9.5M | $14.2M | $6M |
| 2017 | $9.7M | $862.5K | $9.7M | $14.9M | $6.1M |
| 2016 | $9.9M | $1.1M | $9.6M | $14.6M | $6M |
| 2015 | $9.8M | $1.2M | $9.5M | $14.6M | $5.6M |
| 2014 | $9.5M | $1M | $10.1M | $14.6M | $5.4M |
| 2013 | $9.7M | $1.1M | $9.6M | $15.5M | $6.1M |
| 2012 | $9.6M | $985.6K | $9.8M | $15.6M | $6M |
| 2011 | $9.5M | $1M | $9.8M | $15.9M | $6.2M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| John Fiely | Director (ended 4/24) | 1 | $0 | $0 | $0 | $0 |
| Julian Darden | Director | 1 | $0 | $0 | $0 | $0 |
| Kari Rennie | Director | 1 | $0 | $0 | $0 | $0 |
| Kellie Dean | Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Scott | Director | 1 | $0 | $0 | $0 | $0 |
| Lanny Brunette | Director | 1 | $0 | $0 | $0 | $0 |
| Larry Leatherwood | Director | 1 | $0 | $0 | $0 | $0 |
| Marshea Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Matthew Mcgaughey | Director | 1 | $0 | $0 | $0 | $0 |
| Melanie Trowbridge | Director | 1 | $0 | $0 | $0 | $0 |
| Pat Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Re'Shane Lonzo | Director | 1 | $0 | $0 | $0 | $0 |
| Rocco Rucinski | Director | 1 | $0 | $0 | $0 | $0 |
| Sergio Keck | Director | 1 | $0 | $0 | $0 | $0 |
Heather Cooper-Kim
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hilary Cranmore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Donohoe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Fiely
Director (ended 4/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julian Darden
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kari Rennie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kellie Dean
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Scott
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lanny Brunette
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Leatherwood
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marshea Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Mcgaughey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Trowbridge
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Re'Shane Lonzo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rocco Rucinski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sergio Keck
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0