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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$54.3M
Program Spending
89%
of total expenses go to program services
Total Contributions
$15.3M
Total Expenses
▼$45.2M
Total Assets
$71.7M
Total Liabilities
▼$15.2M
Net Assets
$56.4M
Officer Compensation
→$939K
Other Salaries
$20.6M
Investment Income
$1.7M
Fundraising
▼$2.4M
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
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3M | Yes | 2026-01-15 |
| 2024 | Clean | Unmodified (Clean) | $1.4M | Yes | 2025-01-31 |
| 2023 | Clean | Unmodified (Clean) | $3.8M | Yes | 2024-02-07 |
| 2022 | Clean | Unmodified (Clean) | $2.2M | Yes | 2023-01-24 |
| 2021 | Clean | Unmodified (Clean) | $1.7M | Yes | 2022-01-30 |
| 2020 | Clean | Unmodified (Clean) | $1.1M | Yes | 2021-02-09 |
| 2019 | Clean | Unmodified (Clean) | $1M | Yes | 2020-01-26 |
| 2018 | Clean | Unmodified (Clean) | $1M | Yes | 2019-01-24 |
| 2017 | Clean | Unmodified (Clean) | $999.4K | Yes | 2018-01-30 |
| 2016 | Clean | Unmodified (Clean) | $778.6K | Yes | 2017-02-08 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$999.4K
Financial Report
Unmodified (Clean)
Federal Expenditure
$778.6K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $54.3M | $15.3M | $45.2M | $71.7M | $56.4M |
| 2022 | $39.8M | $7.5M | $40.1M | $54.3M | $40.7M |
| 2021 | $41.3M | $10.7M | $34.2M | $58.9M | $42.5M |
| 2020 | $29.4M | $6M | $34.3M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Matthew Mitchell | President & CEO | 40 | $378.8K | $0 | $45.4K | $424.3K |
| Robert Moss | COO | 40 | $230.2K | $0 | $33.4K | $263.6K |
| Joseph Weist | CFO | 40 | $186.6K | $0 | $27.2K | $213.8K |
| David Everett | CIO | 40 | $143.3K | $0 | $14.3K | $157.7K |
| Larry Bevis | Chair | 1 | $0 | $0 | $0 | $0 |
| Chris Kirschner | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Dena Shimberg | Secretary | 1 | $0 | $0 | $0 | $0 |
| Kyle Keith | Treasurer | 1 | $0 | $0 | $0 | $0 |
| David Christian | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 |
Matthew Mitchell
President & CEO
$424.3K
Hrs/Wk
40
Compensation
$378.8K
Related Orgs
$0
Other
$45.4K
Robert Moss
COO
$263.6K
Hrs/Wk
40
Compensation
$230.2K
Related Orgs
$0
Other
$33.4K
Joseph Weist
CFO
$213.8K
Hrs/Wk
40
Compensation
$186.6K
Related Orgs
$0
Other
$27.2K
David Everett
CIO
$157.7K
Hrs/Wk
40
Compensation
$143.3K
Related Orgs
$0
Other
$14.3K
Larry Bevis
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Kirschner
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dena Shimberg
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Keith
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Christian
Immediate Past Chair
$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 |
|---|---|---|---|---|---|---|
| Jennifer Wainman | VP Of Marketing | 40 | $148.5K | $0 | $23.3K | $171.8K |
| Robyn Ostrem | Senior Vice President | 40 | $135K | $0 | $26.2K | $161.2K |
| Sarah Hays | Senior Vice President | 40 | $130.8K | $0 | $21.1K | $151.9K |
| Ian Baxter | Executive Director | 40 | $122K | $0 | $21.7K | $143.7K |
| Candace Culver | Sr. VP Of Community Partnerships | 40 | $111.9K | $0 | $24.2K | $136.1K |
Jennifer Wainman
VP Of Marketing
$171.8K
Hrs/Wk
40
Compensation
$148.5K
Related Orgs
$0
Other
$23.3K
Robyn Ostrem
Senior Vice President
$161.2K
Hrs/Wk
40
Compensation
$135K
Related Orgs
$0
Other
$26.2K
Sarah Hays
Senior Vice President
$151.9K
Hrs/Wk
40
Compensation
$130.8K
Related Orgs
$0
Other
$21.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abbey Ahern | Director | 1 | $0 | $0 | $0 | $0 |
| Adamn Palmer | Director | 1 | $0 | $0 | $0 | $0 |
| Al Colby | Director | 1 | $0 | $0 | $0 | $0 |
| Anddrikk Frazier | Director | 1 | $0 | $0 | $0 | $0 |
| Angel Gonzalez | Director | 1 | $0 | $0 | $0 | $0 |
| Chon Nguyen | Director | 1 |
Abbey Ahern
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Adamn Palmer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Al Colby
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $53.7M |
| $34.8M |
| 2019 | $38.1M | $5.9M | $38.4M | $60M | $39.8M |
| 2018 | $35M | $6.2M | $34.6M | $60.7M | $40.2M |
| 2017 | $35.1M | $6.3M | $33.6M | $58.7M | $39.6M |
| 2016 | $24.4M | $3.7M | $27.1M | $58.2M | $38.3M |
| 2015 | $37.7M | $9.7M | $34.2M | $59.7M | $40.2M |
| 2014 | $37.4M | $8.2M | $33.2M | $57.8M | $37.7M |
| 2013 | $34.5M | $4.8M | $33.7M | $56.7M | $33.7M |
| 2012 | $35.5M | $6.6M | $34.7M | $54.3M | $31.6M |
| 2011 | $34.2M | $6.4M | $33.2M | $54.4M | $29.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2001 | 990 | — |
Ian Baxter
Executive Director
$143.7K
Hrs/Wk
40
Compensation
$122K
Related Orgs
$0
Other
$21.7K
Candace Culver
Sr. VP Of Community Partnerships
$136.1K
Hrs/Wk
40
Compensation
$111.9K
Related Orgs
$0
Other
$24.2K
| $0 |
| $0 |
| $0 |
| $0 |
| Chris Rolle | Director | 1 | $0 | $0 | $0 | $0 |
| Cindy Stuart | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Christopher Bucciarelli | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Marie Whelan | Director | 1 | $0 | $0 | $0 | $0 |
| Ike Farmer | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Hills | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Crabtree | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Murphy | Director | 1 | $0 | $0 | $0 | $0 |
| Jill Valenti | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Charles | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Shea | Director | 1 | $0 | $0 | $0 | $0 |
| Rick Bennett | Director | 1 | $0 | $0 | $0 | $0 |
| Rob Gagliardi | Director | 1 | $0 | $0 | $0 | $0 |
| Sandy Murman | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Ellis | Director | 1 | $0 | $0 | $0 | $0 |
| Taylor Ralph | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Brzezinski | Director | 1 | $0 | $0 | $0 | $0 |
| Vincent Cordo | Director | 1 | $0 | $0 | $0 | $0 |
Anddrikk Frazier
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Angel Gonzalez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chon Nguyen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Rolle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cindy Stuart
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Christopher Bucciarelli
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Marie Whelan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ike Farmer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Hills
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Crabtree
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Murphy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jill Valenti
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Charles
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Shea
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Bennett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Gagliardi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Murman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Ellis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Taylor Ralph
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Brzezinski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Cordo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0