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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.2M
Program Spending
78%
of total expenses go to program services
Total Contributions
$8.9M
Total Expenses
▼$8.4M
Total Assets
$12.7M
Total Liabilities
▼$376.8K
Net Assets
$12.3M
Officer Compensation
→$407.8K
Other Salaries
$2.3M
Investment Income
$296.4K
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)
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) | $1M | No | 2025-08-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.2M | $8.9M | $8.4M | $12.7M | $12.3M |
| 2023 | $7.3M | $7.1M | $7M | $11.6M | $11.5M |
| 2022 | $7.4M | $7.3M | $6.3M | $11.3M | $11.1M |
| 2021 | $9.1M | $9.1M | $6.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Boris Martin | Ceo/secretar | 40 | $219.3K | $0 | $27.6K | $246.9K |
| Regina Kolc | CFO | 40 | $145.7K | $0 | $15.2K | $160.9K |
| Randall Over | President | 1 | $0 | $0 | $0 | $0 |
| William Oakes | President-el | 1 | $0 | $0 | $0 | $0 |
| Eset Alemu | Past-preside | 1 | $0 | $0 | $0 | $0 |
| Dan Oerther | Treasurer | 1 | $0 | $0 | $0 | $0 |
Boris Martin
Ceo/secretar
$246.9K
Hrs/Wk
40
Compensation
$219.3K
Related Orgs
$0
Other
$27.6K
Regina Kolc
CFO
$160.9K
Hrs/Wk
40
Compensation
$145.7K
Related Orgs
$0
Other
$15.2K
Randall Over
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Oakes
President-el
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eset Alemu
Past-preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Oerther
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Clare Haas Claveau | Director Of | 40 | $154.8K | $0 | $19.1K | $173.9K |
| Melissa Montgomery | Chief Progra | 40 | $151.4K | $0 | $15.2K | $166.6K |
| Miranda Mallory | Dir. Systems | 40 | $118.4K | $0 | $14K | $132.4K |
| Gerard Dalziel | Engineer | 40 | $117.7K | $0 | $9,237 | $126.9K |
| Caitlin Shoutta | Dir Of Fr An | 40 | $109.1K | $0 | $3,700 | $112.8K |
Clare Haas Claveau
Director Of
$173.9K
Hrs/Wk
40
Compensation
$154.8K
Related Orgs
$0
Other
$19.1K
Melissa Montgomery
Chief Progra
$166.6K
Hrs/Wk
40
Compensation
$151.4K
Related Orgs
$0
Other
$15.2K
Miranda Mallory
Dir. Systems
$132.4K
Hrs/Wk
40
Compensation
$118.4K
Related Orgs
$0
Other
$14K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amelia Lyons | Director | 1 | $0 | $0 | $0 | $0 |
| Elaine Ward | Director | 1 | $0 | $0 | $0 | $0 |
| Kyle Finseth | Director | 1 | $0 | $0 | $0 | $0 |
| Mandy Bishop | Director | 1 | $0 | $0 | $0 | $0 |
| Meg Lassarat | Director | 1 | $0 | $0 | $0 | $0 |
| Meggan Harris | Director | 1 |
Amelia Lyons
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elaine Ward
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Finseth
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.1M |
| $10.3M |
| 2020 | $5.8M | $5.7M | $7.9M | $8.9M | $7.7M |
| 2019 | $8.8M | $8.5M | $9M | $10.8M | $9.7M |
| 2018 | $10.9M | $10.6M | $6.7M | $10.5M | $9.8M |
| 2017 | $6.2M | $6M | $5.5M | $6.5M | $5.7M |
| 2016 | $5M | $4.7M | $5.5M | $5.9M | $5M |
| 2015 | $5M | $4.8M | $4.2M | $6.1M | $5.6M |
| 2014 | $5.1M | $4.8M | $4.7M | $5.4M | $4.8M |
| 2013 | $4.8M | $4.6M | $4.4M | $5.1M | $4.5M |
| 2012 | $5.3M | $5.1M | $4.2M | $4.7M | $4.1M |
| 2011 | $4.1M | $3.8M | $3.9M | $3.7M | $3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Gerard Dalziel
Engineer
$126.9K
Hrs/Wk
40
Compensation
$117.7K
Related Orgs
$0
Other
$9,237
Caitlin Shoutta
Dir Of Fr An
$112.8K
Hrs/Wk
40
Compensation
$109.1K
Related Orgs
$0
Other
$3,700
| $0 |
| $0 |
| $0 |
| $0 |
| Ron Welch | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Barr | Director | 1 | $0 | $0 | $0 | $0 |
| Valerie Cook | Director | 1 | $0 | $0 | $0 | $0 |
Mandy Bishop
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meg Lassarat
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meggan Harris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Welch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Barr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Cook
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0