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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$18.5M
Program Spending
73%
of total expenses go to program services
Total Contributions
$10.2M
Total Expenses
▼$7.9M
Total Assets
$32.1M
Total Liabilities
▼$3.9M
Net Assets
$28.2M
Officer Compensation
→$100K
Other Salaries
$3.3M
Investment Income
$89.1K
Fundraising
▼$1.1M
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
2
Clean Audits
1
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Material Weakness | Unmodified (Clean) | $1.6M | No | 2024-09-30 |
| 2022 | Clean | Unmodified (Clean) | $1.6M | No | 2023-04-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
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 | $18.5M | $10.2M | $7.9M | $32.1M | $28.2M |
| 2023 | $12.8M | $4.8M | $7.7M | $21.7M | $17.3M |
| 2022 | $9.4M | $4.3M | $6.6M | $17.5M | $11.8M |
| 2021 | $7.2M | $2.6M |
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 |
|---|
| Christina Marie Castellano | CEO | 40 | $100K | $0 | $0 | $100K |
| Fred Patton | President | 2 | $0 | $0 | $0 | $0 |
| Tim Resner | Vice Preside | 2 | $0 | $0 | $0 | $0 |
| Shane Beavers | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Jennifer Leclair | Secretary | 2 | $0 | $0 | $0 | $0 |
Christina Marie Castellano
CEO
$100K
Hrs/Wk
40
Compensation
$100K
Related Orgs
$0
Other
$0
Fred Patton
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tim Resner
Vice Preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shane Beavers
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Leclair
Secretary
$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 |
|---|---|---|---|---|---|---|
| Andrea Kaberline | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ben Hart | Board Member | 1 | $0 | $0 | $0 | $0 |
| Braxton Copley | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dan Chavez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Danielle Martin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Deb Miller | Board Member |
Andrea Kaberline
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ben Hart
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Braxton Copley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.1M |
| $16.3M |
| $11.2M |
| 2020 | $7.3M | $5.3M | $2.9M | $12.7M | $12.5M |
| 2019 | $2.7M | $877.4K | $3.1M | $7.5M | $7.5M |
| 2018 | $7.1M | $5.6M | $1.6M | $7.1M | $7M |
| 2017 | $2.4M | $1.2M | $1.5M | $1.5M | $1.5M |
| 2016 | $1.6M | $337.8K | $2M | $892.3K | $583.6K |
| 2015 | $1.9M | $811.5K | $1.8M | $1.3M | $1.3M |
| 2014 | $1.8M | $680.3K | $1.2M | $1.1M | $1.1M |
| 2013 | $482.1K | $5,441 | $494.5K | $516K | $515.4K |
| 2012 | $561.4K | $139.6K | $1.1M | $528.5K | $527.8K |
| 2011 | $348.6K | $7,872 | $381.5K | $1.1M | $1.1M |
PDF not yet published by IRSView Filing → |
| 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-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dina Cox | Board Member | 1 | $0 | $0 | $0 | $0 |
| Holly Cobb | Board Member | 1 | $0 | $0 | $0 | $0 |
| Keith Griffin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kelly Kelsey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michelle Hoferer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Pat Colley | Board Member | 1 | $0 | $0 | $0 | $0 |
Dan Chavez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Danielle Martin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deb Miller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dina Cox
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Holly Cobb
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Griffin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Kelsey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Hoferer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat Colley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0