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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.1M
Program Spending
86%
of total expenses go to program services
Total Contributions
$3.8M
Total Expenses
▼$9.9M
Total Assets
$23.7M
Total Liabilities
▼$14.8M
Net Assets
$8.9M
Officer Compensation
→$393.5K
Other Salaries
$3.3M
Investment Income
-$159.7K
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 2023 · 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 | $11.1M | $3.8M | $9.9M | $23.7M | $8.9M |
| 2022 | $9.3M | $1.7M | $8.5M | $22.6M | $7.8M |
| 2021 | $8.7M | $3.9M | $6.8M | $17.6M | $7.3M |
| 2020 | $6.6M | $3.7M | $5.7M |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Phillip J Brooks | COO | 40 | $155.8K | $0 | $18.1K | $173.9K |
| Julian Scott Eller | CEO | 40 | $148.9K | $0 | $13.7K | $162.6K |
| Victoria Tiutyama | CFO | 40 | $60.4K | $0 | $4,401 | $64.8K |
| Harold Hedly | Vice President | 1 | $0 | $0 | $0 | $0 |
| Steve Armstrong | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Danny Bilyeu | Secretary | 1 | $0 | $0 | $0 | $0 |
| Rebecca Stoner | President | 1 | $0 | $0 | $0 | $0 |
Phillip J Brooks
COO
$173.9K
Hrs/Wk
40
Compensation
$155.8K
Related Orgs
$0
Other
$18.1K
Julian Scott Eller
CEO
$162.6K
Hrs/Wk
40
Compensation
$148.9K
Related Orgs
$0
Other
$13.7K
Victoria Tiutyama
CFO
$64.8K
Hrs/Wk
40
Compensation
$60.4K
Related Orgs
$0
Other
$4,401
Harold Hedly
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Armstrong
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Danny Bilyeu
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Stoner
President
$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 |
|---|---|---|---|---|---|---|
| Brian Roskamp | Director Of Building Development | 40 | $103K | $0 | $11.1K | $114.1K |
Brian Roskamp
Director Of Building Development
$114.1K
Hrs/Wk
40
Compensation
$103K
Related Orgs
$0
Other
$11.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Daleen O'Dell | Director | 1 | $0 | $0 | $0 | $0 |
| Diane Kreisman | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Ulrich | Director | 1 | $0 | $0 | $0 | $0 |
Daleen O'Dell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Kreisman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Ulrich
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $15.5M |
| $5.3M |
| 2019 | $5.2M | $2.5M | $5M | $14.1M | $3.9M |
| 2018 | $5.3M | $2.4M | $4.8M | $11.5M | $3.6M |
| 2017 | $4.5M | $2.2M | $4.6M | $10.8M | $2.9M |
| 2016 | $5.1M | $3M | $4.1M | $10.6M | $3.1M |
| 2015 | $3.2M | $1.5M | $3.3M | $8.1M | $2.1M |
| 2014 | $2.6M | $966.9K | $2.6M | $7.3M | $2.2M |
| 2013 | $2.5M | $746.7K | $2.4M | $7M | $2.2M |
| 2012 | $2.6M | $970.4K | $2.2M | $7M | $2.1M |
| 2011 | $2M | $479.9K | $2.1M | $6.6M | $1.7M |
| 2010 | $2.9M | $1.3M | $2.4M | $6.6M | $2.2M |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data | PDF not yet published by IRS |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |