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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.2M
Program Spending
37%
of total expenses go to program services
Total Contributions
$1,662
Total Expenses
▼$1.9M
Total Assets
$6.9M
Total Liabilities
▼$387K
Net Assets
$6.5M
Officer Compensation
→$233.4K
Other Salaries
$432K
Investment Income
$123.5K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.2M | $1,662 | $1.9M | $6.9M | $6.5M |
| 2023IRS e-File | $2.2M | $0 | $2M | $6.2M | $5.9M |
| 2022 | $2M | $0 | $1.8M | $5.8M | $5.4M |
| 2021 | $1.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Brian Scott | President COO | 40 | $220K | $0 | $4,834 | $224.8K |
| Cody Knight | Chairperson | 0.4 | $0 | $0 | $0 | $0 |
| Eric Lum | Vice Chairperson | 0.4 | $0 | $0 | $0 | $0 |
| Carol Hahn | Secretary, Treasurer | 0.3 | $0 | $0 | $0 | $0 |
Brian Scott
President COO
$224.8K
Hrs/Wk
40
Compensation
$220K
Related Orgs
$0
Other
$4,834
Cody Knight
Chairperson
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Eric Lum
Vice Chairperson
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Carol Hahn
Secretary, Treasurer
$0
Hrs/Wk
0.3
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 |
|---|---|---|---|---|---|---|
| Cassandra Thomas | VP Of Channel Dev. & Admin. | 40 | $120K | $0 | $4,798 | $124.7K |
Cassandra Thomas
VP Of Channel Dev. & Admin.
$124.7K
Hrs/Wk
40
Compensation
$120K
Related Orgs
$0
Other
$4,798
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Deloris Walcott | Member At Large | 0.3 | $0 | $0 | $0 | $0 |
| Leatrice Fullerton | Member At Large | 0.3 | $0 | $0 | $0 | $0 |
| Vicky Hickok | Member At Large | 0.3 | $8,523 | $0 | $0 | $8,523 |
Deloris Walcott
Member At Large
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Leatrice Fullerton
Member At Large
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Vicky Hickok
Member At Large
$8,523
Hrs/Wk
0.3
Compensation
$8,523
Related Orgs
$0
Other
$0
| $0 |
| $1.5M |
| $6M |
| $5.8M |
| 2020 | $1.6M | $0 | $1.5M | $5.6M | $5.3M |
| 2019 | $1.4M | $0 | $1.5M | $5.3M | $5M |
| 2018 | $1.7M | $0 | $1.7M | $5.2M | $4.8M |
| 2017 | $564.8K | $0 | $260.9K | $5.2M | $4.9M |
| 2016 | $737.3K | $0 | $220.9K | $4.6M | $4.3M |
| 2015 | $485.3K | $0 | $176.4K | $4.1M | $3.8M |
| 2014 | $647K | $0 | $168.5K | $3.8M | $3.5M |
| 2013 | $420.1K | $0 | $152.3K | $3.2M | $3.1M |
| 2012 | $750.4K | $0 | $167.7K | $3.1M | $2.8M |
| 2011 | $717.4K | $0 | $231.2K | $2.4M | $2.2M |
| 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 | — |