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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$22M
Program Spending
96%
of total expenses go to program services
Total Contributions
$21.9M
Total Expenses
▼$19.9M
Total Assets
$8.2M
Total Liabilities
▼$4.8M
Net Assets
$3.4M
Officer Compensation
→$220.8K
Other Salaries
$872.3K
Investment Income
$43.5K
Fundraising
▼$5,375
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 | $22M | $21.9M | $19.9M | $8.2M | $3.4M |
| 2022 | $12.3M | $12.3M | $12M | $2.6M | $1.3M |
| 2021 | $12.4M | $12.4M | $12M | $1.8M | $962K |
| 2020 | $10M | $9.9M | $10.1M |
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 |
|---|
| Mariah Mellus | Executive Director | 40 | $111.5K | $0 | $4,230 | $115.7K |
| John Kirsling | Chief Financial Officer | 40 | $96.7K | $0 | $9,855 | $106.6K |
| Geralyn Dreyfous | Board Chair | 10 | $0 | $0 | $0 | $0 |
Mariah Mellus
Executive Director
$115.7K
Hrs/Wk
40
Compensation
$111.5K
Related Orgs
$0
Other
$4,230
John Kirsling
Chief Financial Officer
$106.6K
Hrs/Wk
40
Compensation
$96.7K
Related Orgs
$0
Other
$9,855
Geralyn Dreyfous
Board Chair
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Erik Christianson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Greg Walker | Board Member | 2 | $0 | $0 | $0 | $0 |
| Hamid Adib | Board Member | 2 | $0 | $0 | $0 | $0 |
| Heidi Prokop | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jeremy Coon | Board Member | 2 | $0 | $0 | $0 | $0 |
| Karen Hale | Board Member |
Erik Christianson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Greg Walker
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Hamid Adib
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.6M |
| $519.3K |
| 2019 | $10.7M | $10.7M | $10.8M | $2.3M | $693K |
| 2018 | $9.6M | $9.5M | $9.6M | $2.5M | $760K |
| 2017 | $8.2M | $8.2M | $8.3M | $2.5M | $713.5K |
| 2016 | $6.2M | $6.2M | $6M | $1.2M | $741.3K |
| 2015 | $5.6M | $5.6M | $5.6M | $2.1M | $570.4K |
| 2014 | $4.1M | $4M | $4.2M | $1M | $483.8K |
| 2013 | $4.5M | $4.4M | $4.3M | $890.4K | $575.8K |
| 2012 | $2.4M | $2.3M | $2.2M | $572.8K | $457.7K |
| 2011 | $1.1M | $1.1M | $1M | $389.4K | $328K |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Pete Ashdown | Board Member | 2 | $0 | $0 | $0 | $0 |
| Robert Austin | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sam Vetas | Board Member | 2 | $0 | $0 | $0 | $0 |
| Skye Emerson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Zeppelin Zeerip | Board Member | 2 | $0 | $0 | $0 | $0 |
Heidi Prokop
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Coon
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karen Hale
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pete Ashdown
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Austin
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sam Vetas
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Skye Emerson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Zeppelin Zeerip
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0