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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$25.6M
Program Spending
88%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$23.9M
Total Assets
$25.7M
Total Liabilities
▼$2.2M
Net Assets
$23.6M
Officer Compensation
→$181K
Other Salaries
$13M
Investment Income
$732K
Fundraising
▼$5,292
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 | $25.6M | $1.8M | $23.9M | $25.7M | $23.6M |
| 2022 | $21.1M | $2.2M | $20.6M | $23.2M | $21.3M |
| 2021 | $23.3M | $4M | $20.1M | $22.8M | $21.1M |
| 2020 | $20.6M | $2.3M | $19.6M |
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 |
|---|
| Deborah Copeland | Executive Director | 40 | $159K | $0 | $26.4K | $185.3K |
| Bradley Wallace | President | 1 | $0 | $0 | $0 | $0 |
| Eric Shannon | 1st Vice President | 1 | $0 | $0 | $0 | $0 |
| Andrea Nguyen | 2nd Vice President | 1 | $0 | $0 | $0 | $0 |
| Kristi Wilson | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Angela Ables | Secretary | 1 | $0 | $0 | $0 | $0 |
Deborah Copeland
Executive Director
$185.3K
Hrs/Wk
40
Compensation
$159K
Related Orgs
$0
Other
$26.4K
Bradley Wallace
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Shannon
1st Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Nguyen
2nd Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristi Wilson
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Angela Ables
Secretary
$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 |
|---|---|---|---|---|---|---|
| Mark Claunch | Business Director | 40 | $134.5K | $0 | $11K | $145.5K |
| Lillian Hobbs | Chief Financial Officer | 40 | $116.2K | $0 | $17.7K | $133.9K |
| Kevin Sonntag | Chief Of Contract Services | 40 | $116K | $0 | $14.2K | $130.1K |
Mark Claunch
Business Director
$145.5K
Hrs/Wk
40
Compensation
$134.5K
Related Orgs
$0
Other
$11K
Lillian Hobbs
Chief Financial Officer
$133.9K
Hrs/Wk
40
Compensation
$116.2K
Related Orgs
$0
Other
$17.7K
Kevin Sonntag
Chief Of Contract Services
$130.1K
Hrs/Wk
40
Compensation
$116K
Related Orgs
$0
Other
$14.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allen Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Andrea Dennis | Director | 1 | $0 | $0 | $0 | $0 |
| Anna Tsakiris | Director | 1 | $0 | $0 | $0 | $0 |
| Bill Lovell | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Brittny Farmer | Director | 1 |
Allen Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Dennis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anna Tsakiris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $21.5M |
| $17.4M |
| 2019 | $19.4M | $2.2M | $17.9M | $17.9M | $16.5M |
| 2018 | $18.8M | $2.1M | $17.6M | $16.1M | $14.8M |
| 2017 | $18.3M | $2.3M | $17.8M | $14.9M | $13.6M |
| 2016 | $18.7M | $2.5M | $18M | $13.9M | $13M |
| 2015 | $19.5M | $2.3M | $19.1M | $13.8M | $12.3M |
| 2014 | $19.8M | $2.4M | $19M | $13.3M | $12M |
| 2013 | $17.7M | $2.3M | $16.8M | $12.4M | $11M |
| 2012 | $15.1M | $2.5M | $14.3M | $11.3M | $10M |
| 2011 | $14.4M | $2.2M | $13.5M | $10.2M | $9.3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Cheryl Moore | Director | 1 | $0 | $0 | $0 | $0 |
| Erin Cunningham | Director | 1 | $0 | $0 | $0 | $0 |
| Frank Stone | Director | 1 | $0 | $0 | $0 | $0 |
| Helen Stakem | Director | 1 | $0 | $0 | $0 | $0 |
| Jona Severance | Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Clifton | Director | 1 | $0 | $0 | $0 | $0 |
| Laressa Beliele | Director | 1 | $0 | $0 | $0 | $0 |
| Yasmine Barve | Director | 1 | $0 | $0 | $0 | $0 |
Bill Lovell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brittny Farmer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Moore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erin Cunningham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Stone
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Helen Stakem
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jona Severance
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Clifton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laressa Beliele
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yasmine Barve
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0