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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$52M
Program Spending
85%
of total expenses go to program services
Total Contributions
$168.7K
Total Expenses
▼$57.8M
Total Assets
$228.4M
Total Liabilities
▼$252.4M
Net Assets
-$24M
Officer Compensation
→N/A
Other Salaries
$18.5M
Investment Income
$2.1M
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 | $52M | $168.7K | $57.8M | $228.4M | -$24M |
| 2023 | $45.9M | $312.4K | $55.9M | $221.5M | -$19.9M |
| 2022 | $41.3M | $739.2K | $52M | $216.1M | -$11.2M |
| 2021 | $46.5M | $6.6M |
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 |
|---|
| Timothy Mallad | Chief Executive Officer | 1 | $0 | $654.3K | $59.7K | $714K |
| Steven Ailey | Chief Financial Officer | 1 | $0 | $388.5K | $26.4K | $414.9K |
| Scott Polzin | Chief Operating Officer | 1 | $0 | $365.1K | $17.2K | $382.2K |
| Janelle Bertolino | Chief Strategy Officer | 1 | $0 | $273.1K | $19.4K | $292.4K |
| Laura H Wright | Secretary | 1 | $0 | $0 | $0 | $0 |
| Cornelius Neil Foote | Chairman | 1 | $0 | $0 | $0 | $0 |
Timothy Mallad
Chief Executive Officer
$714K
Hrs/Wk
1
Compensation
$0
Related Orgs
$654.3K
Other
$59.7K
Steven Ailey
Chief Financial Officer
$414.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$388.5K
Other
$26.4K
Scott Polzin
Chief Operating Officer
$382.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$365.1K
Other
$17.2K
Janelle Bertolino
Chief Strategy Officer
$292.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$273.1K
Other
$19.4K
Laura H Wright
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cornelius Neil Foote
Chairman
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Heather J Logan | Controller | 1 | $0 | $200.9K | $50.6K | $251.5K |
| Dustin Allen | Executive Director - Pvn | 40 | $208.3K | $0 | $32.3K | $240.5K |
| Keo K Velasquez | Corp Dr Operations Hospitality | 1 | $0 | $193.1K | $23.5K | $216.6K |
| Kristen Jordan | Executive Director - Oaw | — | $0 | $208.8K | $243 | $209K |
| Heather Porch | Director Of Marketing - Pvn | 40 | $185.8K | $0 | $19.4K | $205.2K |
Heather J Logan
Controller
$251.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$200.9K
Other
$50.6K
Dustin Allen
Executive Director - Pvn
$240.5K
Hrs/Wk
40
Compensation
$208.3K
Related Orgs
$0
Other
$32.3K
Keo K Velasquez
Corp Dr Operations Hospitality
$216.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$193.1K
Other
$23.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brad Nitschke | Trustee | 1 | $0 | $0 | $0 | $0 |
| David Ashworth | Trustee | 1 | $0 | $0 | $0 | $0 |
| Doug Hawthorne | Trustee | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Disch | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kevin Jackson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Noe Hinojosa | Trustee | 1 |
Brad Nitschke
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Ashworth
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Hawthorne
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $44.3M |
| $220.7M |
| $2.1M |
| 2020 | $43.6M | $1.4M | $45.7M | $186.5M | -$735.9K |
| 2019 | $50.3M | $890.3K | $50.7M | $142.7M | $1.8M |
| 2018 | $49.8M | $1.2M | $63.7M | $141.7M | $1.4M |
| 2017 | $45.7M | $1.2M | $51.4M | $140.9M | $15.2M |
| 2016 | $42.7M | $3.2M | $41.5M | $190.7M | $62.6M |
| 2015 | $41.6M | $1.7M | $40.8M | $161.9M | $64.7M |
| 2014 | $38.9M | $769.5K | $38.5M | $110.1M | $63M |
| 2013 | $37.7M | $1.8M | $36.1M | $90.5M | $61.9M |
| 2012 | $36.6M | $1.7M | $33.2M | $85.4M | $56.3M |
| 2011 | $33.4M | $1.4M | $32.4M | $83.6M | $53.6M |
| 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 | — |
| 2002 | 990 | — |
Kristen Jordan
Executive Director - Oaw
$209K
Hrs/Wk
—
Compensation
$0
Related Orgs
$208.8K
Other
$243
Heather Porch
Director Of Marketing - Pvn
$205.2K
Hrs/Wk
40
Compensation
$185.8K
Related Orgs
$0
Other
$19.4K
| $0 |
| $0 |
| $0 |
| $0 |
| Rebecca Gruchalla Md | Trustee | 1 | $0 | $0 | $0 | $0 |
| William W Davis | Trustee | 1 | $0 | $0 | $0 | $0 |
Elizabeth Disch
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Jackson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Noe Hinojosa
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Gruchalla Md
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William W Davis
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0