Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$43.2M
Program Spending
86%
of total expenses go to program services
Total Contributions
$11.4M
Total Expenses
▼$46.4M
Total Assets
$91.1M
Total Liabilities
▼$26.5M
Net Assets
$64.6M
Officer Compensation
→$723.4K
Other Salaries
$22M
Investment Income
$1M
Fundraising
▼$106.6K
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)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.6M | Yes | 2026-06-01 |
| 2024 | Clean | Unmodified (Clean) | $6.2M | No | 2025-06-03 |
| 2023 | Clean | Unmodified (Clean) | $9.1M | Yes | 2024-06-07 |
| 2022 | Clean | Unmodified (Clean) | $5.8M | Yes | 2023-05-25 |
| 2021 | Clean | Unmodified (Clean) | $14.2M | Yes | 2022-06-28 |
| 2020 | Clean | Unmodified (Clean) | $9.3M | Yes | 2021-05-23 |
| 2019 | Clean | Unmodified (Clean) | $5.3M | Yes | 2020-12-29 |
| 2018 | Clean | Unmodified (Clean) | $6.5M | Yes | 2019-05-27 |
| 2017 | Clean | Unmodified (Clean) | $7.1M | Yes | 2018-05-23 |
| 2016 | Clean | Unmodified (Clean) | $7.8M | Yes | 2017-05-25 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.8M
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 | $43.2M | $11.4M | $46.4M | $91.1M | $64.6M |
| 2023 | $46.4M | $16.7M | $45.9M | $90.4M | $67.4M |
| 2022 | $50.8M | $22.8M | $41.8M | $92.4M | $66.7M |
| 2021 | $40.2M | $20.1M |
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 |
|---|
| Mark Hulet | Chief Executive Officer | 40 | $280.6K | $0 | $37.1K | $317.7K |
| Kelli Mcclure | Chief Financial Officer | 40 | $196.2K | $0 | $30.5K | $226.7K |
| Lisa Adams | Chief People Officer | 40 | $162.9K | $0 | $26.8K | $189.7K |
| Angie Lassley | Chief Operating Officer | 40 | $83.7K | $0 | $14.2K | $97.8K |
| Andrea Hendricks | Chief Volunteer Officer Elect | 2 | $0 | $0 | $0 | $0 |
| Dr Michelle Robin | Chief Volunteer Officer | 2 | $0 | $0 | $0 | $0 |
| Jeremy Gaskill | Assistant Secretary | 2 | $0 | $0 | $0 | $0 |
| John Passanisi | Immediate Past Chief Volunteer Officer | 2 | $0 | $0 | $0 | $0 |
| Ryan Humphrey | Treasurer | 2 | $0 | $0 | $0 | $0 |
Mark Hulet
Chief Executive Officer
$317.7K
Hrs/Wk
40
Compensation
$280.6K
Related Orgs
$0
Other
$37.1K
Kelli Mcclure
Chief Financial Officer
$226.7K
Hrs/Wk
40
Compensation
$196.2K
Related Orgs
$0
Other
$30.5K
Lisa Adams
Chief People Officer
$189.7K
Hrs/Wk
40
Compensation
$162.9K
Related Orgs
$0
Other
$26.8K
Angie Lassley
Chief Operating Officer
$97.8K
Hrs/Wk
40
Compensation
$83.7K
Related Orgs
$0
Other
$14.2K
Andrea Hendricks
Chief Volunteer Officer Elect
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Michelle Robin
Chief Volunteer Officer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Gaskill
Assistant Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Passanisi
Immediate Past Chief Volunteer Officer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Humphrey
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Troy Patterson | Senior Vice President Of Technology | 40 | $136.3K | $0 | $23.2K | $159.5K |
| Darcy Swan | Senior Vice President Youth Development | 40 | $129.2K | $0 | $10K | $139.2K |
| Katie Vivas | Vice President Operations | 40 | $107.4K | $0 | $16.9K | $124.2K |
| Kelley Grassi | Vice President People Services | 40 | $100.7K | $0 | $20.2K | $120.8K |
Troy Patterson
Senior Vice President Of Technology
$159.5K
Hrs/Wk
40
Compensation
$136.3K
Related Orgs
$0
Other
$23.2K
Darcy Swan
Senior Vice President Youth Development
$139.2K
Hrs/Wk
40
Compensation
$129.2K
Related Orgs
$0
Other
$10K
Katie Vivas
Vice President Operations
$124.2K
Hrs/Wk
40
Compensation
$107.4K
Related Orgs
$0
Other
$16.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allen Blair | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Johanning | Director | 1 | $0 | $0 | $0 | $0 |
| Cici Rojas | Director | 1 | $0 | $0 | $0 | $0 |
| Craig Gaffney | Director | 1 | $0 | $0 | $0 | $0 |
| Doug Spear | Director | 1 | $0 | $0 | $0 | $0 |
| Frank Kirk | Director | 1 |
Allen Blair
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Johanning
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cici Rojas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $37.3M |
| $84.4M |
| $55.9M |
| 2020 | $39M | $23.7M | $32.9M | $78.3M | $52.8M |
| 2019 | $46.6M | $14.7M | $43.6M | $72.2M | $46.5M |
| 2018 | $66.2M | $31.2M | $48.4M | $70.2M | $43.2M |
| 2017 | $50.2M | $13.6M | $48.1M | $48.7M | $25.4M |
| 2016 | $50M | $14.2M | $46M | $49.2M | $23.2M |
| 2015 | $48.1M | $14M | $44.6M | $45.1M | $21.6M |
| 2014 | $49.3M | $18.8M | $43.6M | $40.3M | $17.8M |
| 2013 | $44.2M | $13.9M | $45.2M | $35.2M | $11M |
| 2012 | $43.9M | $12.3M | $45.5M | $35.6M | $10.5M |
| 2011 | $42.4M | $10.9M | $47M | $36.8M | $9.6M |
| 2010 | $44.4M | $10.7M | $45.5M | $38.8M | $13.4M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Kelley Grassi
Vice President People Services
$120.8K
Hrs/Wk
40
Compensation
$100.7K
Related Orgs
$0
Other
$20.2K
| $0 |
| $0 |
| $0 |
| $0 |
| Gayle Sweitzer | Director | 1 | $0 | $0 | $0 | $0 |
| Gealita Greenhill | Director | 1 | $0 | $0 | $0 | $0 |
| Grant Harrison | Director | 1 | $0 | $0 | $0 | $0 |
| Greg Westbrook | Director | 1 | $0 | $0 | $0 | $0 |
| India Boulton | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Pierce | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Sola | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Garrett | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Moberly | Director | 1 | $0 | $0 | $0 | $0 |
| Mitzi Cardenas | Director | 1 | $0 | $0 | $0 | $0 |
| Shauna Schwart | Director | 1 | $0 | $0 | $0 | $0 |
| Susan Schaefer | Director | 1 | $0 | $0 | $0 | $0 |
| Theresa Garza | Director | 1 | $0 | $0 | $0 | $0 |
Craig Gaffney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Spear
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Kirk
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gayle Sweitzer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gealita Greenhill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Grant Harrison
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Westbrook
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
India Boulton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Pierce
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Sola
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Garrett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Moberly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mitzi Cardenas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shauna Schwart
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Schaefer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Theresa Garza
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0