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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.8M
Total Expenses
▼$2.2M
Total Assets
$7.6M
Total Liabilities
▼$890.3K
Net Assets
$6.7M
Officer Compensation
→$81.2K
Other Salaries
$184.2K
Investment Income
$83.2K
Fundraising
▼$12.5K
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
1
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $1.1M | No | 2025-02-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
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 | $3M | $2.8M | $2.2M | $7.6M | $6.7M |
| 2022 | $1.1M | $918.7K | $585.1K | $6.6M | $5.9M |
| 2021 | $844.7K | $700.1K | $546.1K | $6.3M | $5.5M |
| 2020 | $1.2M | $709.4K | $676K |
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 |
|---|
| Matt Lucia | Executive Director | 50 | $78.8K | $0 | $2,365 | $81.2K |
| Jennifer Cornell | Vice President | 2 | $0 | $0 | $0 | $0 |
| Karla Drewsen | Secretary | 2 | $0 | $0 | $0 | $0 |
| Shawna Engen | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Mark Gamblin | President | 2 | $0 | $0 | $0 | $0 |
Matt Lucia
Executive Director
$81.2K
Hrs/Wk
50
Compensation
$78.8K
Related Orgs
$0
Other
$2,365
Jennifer Cornell
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karla Drewsen
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shawna Engen
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Gamblin
President
$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 |
|---|---|---|---|---|---|---|
| Austin Fisher | Director | 2 | $0 | $0 | $0 | $0 |
| Dave Pacioretty | Director | 2 | $0 | $0 | $0 | $0 |
| Jennifer Ellis | Director | 2 | $0 | $0 | $0 | $0 |
| John O'Connell | Director | 2 | $0 | $0 | $0 | $0 |
| Nancy Armstrong | Director | 2 | $0 | $0 | $0 | $0 |
| Richie Evans | Director |
Austin Fisher
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dave Pacioretty
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Ellis
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $6.2M |
| $5M |
| 2019 | $3.2M | $3.1M | $539.6K | $6.1M | $4.8M |
| 2018 | $529.7K | $500.7K | $333.8K | $3.4M | $3.4M |
| 2017 | $402.4K | $366.8K | $222.5K | $1.9M | $1.9M |
| 2016 | $189.5K | $137.3K | $146.5K | $1.6M | $1.6M |
| 2015 | $273.4K | $204.5K | $171K | $1.5M | $1.5M |
| 2014 | $95.2K | $45.6K | $121K | $5,650 | $0 |
| 2013 | $942.6K | $790.6K | $835.5K | $1.4M | $1.4M |
| 2012 | $541.9K | $500K | $123.6K | $1.3M | $1.3M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2007 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Terrell Blanchard | Director (thru 1/2024) | 2 | $0 | $0 | $0 | $0 |
John O'Connell
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Armstrong
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richie Evans
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Terrell Blanchard
Director (thru 1/2024)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0