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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.1M
Program Spending
87%
of total expenses go to program services
Total Contributions
$573K
Total Expenses
▼$3.8M
Total Assets
$2.4M
Total Liabilities
▼$731K
Net Assets
$1.7M
Officer Compensation
→$346.8K
Other Salaries
$383.6K
Investment Income
$101.5K
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 | $4.1M | $573K | $3.8M | $2.4M | $1.7M |
| 2023 | $3.5M | $699.3K | $3.4M | $2.9M | $1.4M |
| 2022 | $2.6M | $415.6K | $3.1M | $1.9M | $1.2M |
| 2021 | $2.3M | $664.1K | $2M |
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 | |
| 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 |
|---|
| Jeffrey Hitchcock | President | 40 | $168.8K | $0 | $24.1K | $192.9K |
| Leigh D Fickling | Chief Operating Officer | 40 | $152.2K | $0 | $1,600 | $153.8K |
| George Huntley | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Kenneth Moritsugu | Board Chairman | 2 | $0 | $0 | $0 | $0 |
| Mike Swearingen | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Joan Bardsley | Secretary | 2 | $0 | $0 | $0 | $0 |
Jeffrey Hitchcock
President
$192.9K
Hrs/Wk
40
Compensation
$168.8K
Related Orgs
$0
Other
$24.1K
Leigh D Fickling
Chief Operating Officer
$153.8K
Hrs/Wk
40
Compensation
$152.2K
Related Orgs
$0
Other
$1,600
George Huntley
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Moritsugu
Board Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mike Swearingen
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joan Bardsley
Secretary
$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 |
|---|---|---|---|---|---|---|
| Laura Billetdeaux | VP Education/program | 40 | $160K | $0 | $0 | $160K |
Laura Billetdeaux
VP Education/program
$160K
Hrs/Wk
40
Compensation
$160K
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 |
|---|---|---|---|---|---|---|
| Charles Mcfarlane | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cynthia Deitle | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Price | Board Member | 1 | $0 | $0 | $0 | $0 |
| George Grunberger | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kenny Rodenheiser | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lynda Fisher | Board Member |
Charles Mcfarlane
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Deitle
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Price
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.4M |
| $1.7M |
| 2020 | $1.9M | $320.8K | $1.1M | $1.7M | $1.3M |
| 2019 | $2.1M | $309.5K | $2.4M | $900.5K | $473.2K |
| 2018 | $1.9M | $240.6K | $2M | $1.1M | $747.8K |
| 2017 | $1.9M | $338K | $1.8M | $1.1M | $792.6K |
| 2016 | $2.2M | $429.9K | $1.9M | $940.3K | $713.8K |
| 2015 | $2.1M | $123.9K | $2.4M | $1.1M | $452.4K |
| 2014 | $2.4M | $290.2K | $1.9M | $1M | $791.8K |
| 2013 | $306.1K | $280K | $148.7K | $434.2K | $271.3K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Melissa Geren | Board Member | 1 | $0 | $0 | $0 | $0 |
| Renza Scibilia | Board Member | 1 | $0 | $0 | $0 | $0 |
George Grunberger
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenny Rodenheiser
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynda Fisher
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Geren
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renza Scibilia
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0