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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.6M
Program Spending
77%
of total expenses go to program services
Total Contributions
$1.6M
Total Expenses
▼$1.9M
Total Assets
$1.7M
Total Liabilities
▼$196.3K
Net Assets
$1.5M
Officer Compensation
→$122.7K
Other Salaries
$1M
Investment Income
$4,158
Fundraising
▼$134.2K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.6M | $1.6M | $1.9M | $1.7M | $1.5M |
| 2023 | $2.5M | $2.4M | $1.6M | $2M | $1.8M |
| 2022 | $1.4M | $1.4M | $1.6M | $1M | $897.1K |
| 2021 | $1.7M | $1.7M | $1.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 |
|---|
| Cassandra Ma | Executive Director | 40 | $85.6K | $0 | $3,629 | $89.2K |
| Mark Derry | Director/coo | 2 | $37.1K | $0 | $0 | $37.1K |
| William Thorsness | Secretary (thru Oct-2024) | 2 | $0 | $0 | $0 | $0 |
| Grant Dixon | General Counsel/secretary | 1 | $0 | $0 | $0 | $0 |
| Brian Mchugh | Vice President (thru Oct-2024) | 2 | $0 | $0 | $0 | $0 |
Cassandra Ma
Executive Director
$89.2K
Hrs/Wk
40
Compensation
$85.6K
Related Orgs
$0
Other
$3,629
Mark Derry
Director/coo
$37.1K
Hrs/Wk
2
Compensation
$37.1K
Related Orgs
$0
Other
$0
William Thorsness
Secretary (thru Oct-2024)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Grant Dixon
General Counsel/secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Mchugh
Vice President (thru Oct-2024)
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Anne Callen | President | 2 | $0 | $0 | $0 | $0 |
| Josh Bailey | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Kari Galessi | Director | 1 | $0 | $0 | $0 | $0 |
| Matt Davidson | Director | 1 | $0 | $0 | $0 | $0 |
Anne Callen
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Josh Bailey
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kari Galessi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $1.1M |
| 2020 | $1M | $1M | $1.1M | $916.2K | $846.9K |
| 2019 | $1.1M | $1.1M | $980.8K | $870.5K | $840.6K |
| 2018 | $752.2K | $679.8K | $978.6K | $742.3K | $712.1K |
| 2017 | $756.2K | $755.7K | $865.7K | $958.2K | $938.6K |
| 2016 | $656.4K | $711.9K | $716K | $1.1M | $1M |
| 2015 | $1M | $963.7K | $84.2K | $1.1M | $1.1M |
| 2014 | $184.5K | — | $10.2K | $177.3K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990-EZ | Data |
Matt Davidson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0