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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6M
Program Spending
89%
of total expenses go to program services
Total Contributions
$5.9M
Total Expenses
▼$6M
Total Assets
$3.4M
Total Liabilities
▼$3.3M
Net Assets
$94.4K
Officer Compensation
→$379.4K
Other Salaries
$2.1M
Investment Income
$5,811
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $6M | $5.9M | $6M | $3.4M | $94.4K |
| 2022 | $6.9M | $6.8M | $7M | $4.3M | $213.7K |
| 2021 | $7.4M | $7.3M | $7.4M | $1.4M | $352K |
| 2020 | $6.5M | $6.4M | $6.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Brian Bauer | President/ceo And Secretary | 40 | $140.6K | $0 | $14.8K | $155.4K |
| Tracey Mcmorris | Coo/vp | 40 | $104.6K | $0 | $13.4K | $118K |
| Lisa Delligatti | CFO | 40 | $101.8K | $0 | $13.5K | $115.3K |
| Jim Brann | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Leslie Kristof | Chair | 1 | $0 | $0 | $0 | $0 |
| Maddie Williams | Treasurer | 2 | $0 | $0 | $0 | $0 |
Brian Bauer
President/ceo And Secretary
$155.4K
Hrs/Wk
40
Compensation
$140.6K
Related Orgs
$0
Other
$14.8K
Tracey Mcmorris
Coo/vp
$118K
Hrs/Wk
40
Compensation
$104.6K
Related Orgs
$0
Other
$13.4K
Lisa Delligatti
CFO
$115.3K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$13.5K
Jim Brann
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Kristof
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maddie Williams
Treasurer
$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 |
|---|---|---|---|---|---|---|
| David Freeland | Director | 1 | $0 | $0 | $0 | $0 |
| David Moore | Director | 1 | $0 | $0 | $0 | $0 |
| Dori Stone | Director | 1 | $0 | $0 | $0 | $0 |
| Helene Caseltine | Director | 1 | $0 | $0 | $0 | $0 |
| Jonathan Prince | Director | 1 | $0 | $0 | $0 | $0 |
| Jose Capellan | Director | 1 |
David Freeland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Moore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dori Stone
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $349.9K |
| 2019 | $6.9M | $6.8M | $6.9M | $1.3M | $415.7K |
| 2018 | $7.2M | $7.1M | $7.1M | $1.2M | $429.2K |
| 2017 | $6.9M | $6.8M | $7M | $1000K | $359.4K |
| 2016 | $8M | $7.9M | $7.9M | $1.2M | $521.7K |
| 2015 | $8.3M | $8.2M | $8.3M | $1.2M | $484.2K |
| 2014 | $8.9M | $8.8M | $8.9M | $1.1M | $481.9K |
| 2013 | $9.3M | $9.2M | $9.3M | $1.4M | $521.7K |
| 2012 | $8M | $7.7M | $8.1M | $1.3M | $546.8K |
| 2011 | $10.6M | $10.3M | $10.5M | $1.6M | $650.7K |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Staten | Director | 1 | $0 | $0 | $0 | $0 |
| Larry Leet | Director | 1 | $0 | $0 | $0 | $0 |
| Lorna Landherr | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Kauffman | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Maine | Director | 1 | $0 | $0 | $0 | $0 |
| Pamela Burchell | Past Chair | 1 | $0 | $0 | $0 | $0 |
| Pete Tesch | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Cenk | Director | 1 | $0 | $0 | $0 | $0 |
| Terrance Moore | Director | 1 | $0 | $0 | $0 | $0 |
| Timothy Moore | Director | 1 | $0 | $0 | $0 | $0 |
| Wayne Olson | Director | 1 | $0 | $0 | $0 | $0 |
| Werner Bols | Director | 1 | $0 | $0 | $0 | $0 |
| William Armstead | Director | 1 | $0 | $0 | $0 | $0 |
Helene Caseltine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Prince
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jose Capellan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Staten
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Leet
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lorna Landherr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Kauffman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Maine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Burchell
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pete Tesch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Cenk
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terrance Moore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Moore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Olson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Werner Bols
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Armstead
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0