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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.4M
Program Spending
97%
of total expenses go to program services
Total Contributions
$7.7M
Total Expenses
▼$8.2M
Total Assets
$1.7M
Total Liabilities
▼$807.1K
Net Assets
$925.9K
Officer Compensation
→N/A
Other Salaries
$913.3K
Investment Income
$0
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)
Total Audits
9
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $5.2M | Yes | 2024-12-31 |
| 2023 | Clean | Unmodified (Clean) | $4.8M | Yes | 2023-12-07 |
| 2022 | Clean | Unmodified (Clean) | $7.6M | Yes | 2023-01-09 |
| 2021 | Clean | Unmodified (Clean) | $3.4M | No | 2021-12-13 |
| 2020 | Clean | Unmodified (Clean) | $2M | No | 2020-11-29 |
| 2019 | Clean | Unmodified (Clean) | $2.5M | No | 2020-06-15 |
| 2018 | Clean | Unmodified (Clean) | $2.5M | No | 2020-04-26 |
| 2017 | Clean | Unmodified (Clean) | $2.1M | No | 2019-01-14 |
| 2016 | Clean | Unmodified (Clean) | $2M | No | 2017-11-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
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 |
|---|---|---|---|---|---|
| 2024 | $8.4M | $7.7M | $8.2M | $1.7M | $925.9K |
| 2023IRS e-File | $8.4M | $7.7M | $8.2M | $1.7M | $925.9K |
| 2022 | $8.1M | $7.6M | $7.9M | $2.7M | $560.4K |
| 2021 | $3.7M | $3.5M | $3.4M |
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 |
|---|
| Marco Rafanelli | Board Presid | 2 | $0 | $0 | $0 | $0 |
Marco Rafanelli
Board Presid
$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 |
|---|---|---|---|---|---|---|
| Britton Knickerbocker | Ed | 40 | $128.5K | $0 | $0 | $128.5K |
Britton Knickerbocker
Ed
$128.5K
Hrs/Wk
40
Compensation
$128.5K
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 |
|---|---|---|---|---|---|---|
| Daniella Guitierrez | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jan Bodnar | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jonas Dorsett | Board Member | 2 | $0 | $0 | $0 | $0 |
| Keri Lee | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lori Olsen | Board Member | 2 | $0 | $0 | $0 | $0 |
Daniella Guitierrez
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jan Bodnar
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jonas Dorsett
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $393.3K |
| 2020 | $2.9M | $2.1M | $2.9M | $265.8K | $99.2K |
| 2019 | $3.3M | $2.6M | $3.3M | $390.7K | $86.5K |
| 2018 | $3.2M | $2.6M | $3.2M | $426.9K | $82.3K |
| 2017 | $3M | $2.3M | $3M | $390.3K | $101K |
| 2016 | $2.7M | $2.1M | $2.7M | $524.1K | $52.9K |
| 2015 | $2.1M | $1.7M | $2.1M | $440K | $51.6K |
| 2014 | $2M | $1.6M | $2M | $193.8K | $0 |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
Keri Lee
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lori Olsen
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0