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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.3M
Total Contributions
$4.8M
Total Expenses
▼$7.6M
Total Assets
$3.7M
Total Liabilities
▼$352.1K
Net Assets
$3.4M
Officer Compensation
→$436.9K
Other Salaries
$4.7M
Investment Income
$157.8K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Malissa Martin | President/ceo | 40 | $154.1K | $0 | $15.3K |
| Bobbie Jo Ray | CFO | 40 | $121.9K | $0 | $14K |
| Matt Godinez | Secretary | 1 | $0 | $0 | $0 |
| Alex Delaney | Chair | 2 | $0 | $0 | $0 |
| Paul Carttar | Vice Chair | 2 | $0 | $0 | $0 |
| Cindy Wilson | Treasurer | 2 | $0 | $0 | $0 |
Malissa Martin
President/ceo
$154.1K
Hrs/Wk
40
Related
$0
Other
$15.3K
Bobbie Jo Ray
CFO
$121.9K
Hrs/Wk
40
Related
$0
Other
$14K
Matt Godinez
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Alex Delaney
Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Paul Carttar
Vice Chair
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kelly Stanford | Chief Prog Officer | 40 | $118.7K | $0 | $12.9K |
Kelly Stanford
Chief Prog Officer
$118.7K
Hrs/Wk
40
Related
$0
Other
$12.9K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dion Lake | Director | 1 | $0 | $0 | $0 |
| Don Turnbaugh | Director | 1 | $0 | $0 | $0 |
| Gary Chapman | Director | 1 | $0 | $0 | $0 |
| Rachel Miles Sandler | Director | 1 | $0 | $0 | $0 |
| Steve Karlin | Director | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.3M | $4.8M | $7.6M | $3.7M | $3.4M |
| 2022 | $10.7M | $9.5M | $6.4M | $5.9M | $5.6M |
| 2021 | $5.6M | $5.6M | $5.6M | $2M | $1.3M |
| 2020 | $5.8M | $5.4M | $5.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Hrs/Wk
2
Related
$0
Other
$0
Cindy Wilson
Treasurer
$0
Hrs/Wk
2
Related
$0
Other
$0
| $0 |
| Tasha R Fridia | Director | 1 | $0 | $0 | $0 |
Dion Lake
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Don Turnbaugh
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Gary Chapman
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Rachel Miles Sandler
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Steve Karlin
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Tasha R Fridia
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $2.2M |
| $1.3M |
| 2019 | $4.9M | $4.9M | $4.8M | $1.5M | $614.9K |
| 2018 | $4.4M | $4.3M | $4.4M | $1.3M | $506.9K |
| 2017 | $4M | $4M | $3.8M | $940.6K | $558.5K |
| 2016 | $4.2M | $4.1M | $4.3M | $765.9K | $319.2K |
| 2015 | $4.1M | $4.1M | $3.9M | $976.4K | $412.2K |
| 2014 | $4M | $4M | $3.7M | $870.5K | $411.5K |
| 2013 | $804.7K | $805K | $788.6K | $652.4K | $122.8K |
| 2012 | $703.9K | $702.5K | $658.8K | $160K | $106.7K |
| 2011 | $404.9K | $404.1K | $361.7K | $143.3K | $61.6K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |