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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$16.4M
Program Spending
85%
of total expenses go to program services
Total Contributions
$16.3M
Total Expenses
▼$15.8M
Total Assets
$5.2M
Total Liabilities
▼$2M
Net Assets
$3.2M
Officer Compensation
→$527.1K
Other Salaries
$1.7M
Investment Income
$40.7K
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 | $16.4M | $16.3M | $15.8M | $5.2M | $3.2M |
| 2023 | $15.1M | $15.1M | $15.9M | $3.7M | $2.6M |
| 2022 | $14.5M | $14.4M | $15.2M | $4.3M | $3.4M |
| 2021 | $13M | $13M | $12.1M |
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 |
|---|
| Charles Buregeya Mugisha | President | 40 | $176.7K | $0 | $0 | $176.7K |
| Alan Hotchkiss | Executive Dir. | 40 | $176.7K | $0 | $0 | $176.7K |
| Daniel J Leischner | CFO | 40 | $173.8K | $0 | $0 | $173.8K |
| Neal Leonard | Chair | — | $0 | $0 | $0 | $0 |
| Steve Hackett | Vice Chair | — | $0 | $0 | $0 | $0 |
| Angie Rettmann | Secretary | — | $0 | $0 | $0 | $0 |
| John Constantine | Treasurer | — | $0 | $0 | $0 | $0 |
Charles Buregeya Mugisha
President
$176.7K
Hrs/Wk
40
Compensation
$176.7K
Related Orgs
$0
Other
$0
Alan Hotchkiss
Executive Dir.
$176.7K
Hrs/Wk
40
Compensation
$176.7K
Related Orgs
$0
Other
$0
Daniel J Leischner
CFO
$173.8K
Hrs/Wk
40
Compensation
$173.8K
Related Orgs
$0
Other
$0
Neal Leonard
Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Steve Hackett
Vice Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Angie Rettmann
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
John Constantine
Treasurer
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Janelle Davis | Director | — | $0 | $0 | $0 | $0 |
| Jerry Pattengale Phd | Director | — | $0 | $0 | $0 | $0 |
| Mike Tatlock | Director | — | $0 | $0 | $0 | $0 |
| Pamela Pyle | Director | — | $0 | $0 | $0 | $0 |
| Toni Collier | Director | — | $0 | $0 | $0 | $0 |
Janelle Davis
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Pattengale Phd
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mike Tatlock
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $6.4M |
| $4.3M |
| 2020 | $11.7M | $11.6M | $11.3M | $5.3M | $3.2M |
| 2019 | $11.1M | $11.1M | $11.5M | $2.5M | $2.3M |
| 2018 | $11.8M | $11.8M | $11.4M | $2.9M | $2.7M |
| 2017 | $11.9M | $11.8M | $12.1M | $2.4M | $2.3M |
| 2016 | $9.4M | $9.4M | $8.4M | $2.8M | $2.6M |
| 2015 | $8.3M | $8.3M | $8.1M | $1.7M | $1.5M |
| 2014 | $7M | $7M | $6.5M | $1.5M | $1.4M |
| 2013 | $6.3M | $6.3M | $6.3M | $1.1M | $968.7K |
| 2012 | $5.2M | $5.2M | $5M | $1.1M | $955.1K |
| 2011 | $3.6M | $3.6M | $3.7M | $831.7K | $772.8K |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990-EZ | — |
Pamela Pyle
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Toni Collier
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0