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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.9M
Program Spending
88%
of total expenses go to program services
Total Contributions
$5.9M
Total Expenses
▼$11.5M
Total Assets
$24.9M
Total Liabilities
▼$1.4M
Net Assets
$23.5M
Officer Compensation
→$627.7K
Other Salaries
$5.1M
Investment Income
$75.2K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$150K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | ECONOMIC DEVELOPMENT INITIATIVE-SPECIAL PROJECT NEIGHBORHOOD INITIATIVE AND MISCELLANEOUS GRANTS | $150K | FY2010 | Aug 2010 – Nov 2019 | Open → |
Department of Housing and Urban Development
$150K
ECONOMIC DEVELOPMENT INITIATIVE-SPECIAL PROJECT NEIGHBORHOOD INITIATIVE AND MISCELLANEOUS GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2020 | Clean | Unmodified (Clean) | $1.1M | No | 2021-06-07 |
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $11.9M | $5.9M | $11.5M | $24.9M | $23.5M |
| 2023 | $10.2M | $6M | $10.4M | $25M | $23.1M |
| 2022 | $7.7M | $4.7M | $8.4M | $24.2M | $23.3M |
| 2021 | $7M | $4.8M | $6.8M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Timothy Motts | Pres/ceo | 50 | $352.2K | $0 | $48.2K | $400.4K |
| Ramona Campbell | Evp/cfoo | 50 | $207.8K | $0 | $19.5K | $227.3K |
| Jane Boulware | Board Chair | 20 | $0 | $0 | $0 | $0 |
| Rich Bray | Finance Chair | 2 | $0 | $0 | $0 | $0 |
Timothy Motts
Pres/ceo
$400.4K
Hrs/Wk
50
Compensation
$352.2K
Related Orgs
$0
Other
$48.2K
Ramona Campbell
Evp/cfoo
$227.3K
Hrs/Wk
50
Compensation
$207.8K
Related Orgs
$0
Other
$19.5K
Jane Boulware
Board Chair
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
Rich Bray
Finance Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Christine Lessard | Cdo | 40 | $194.4K | $0 | $24.5K | $219K |
| Corrie Sands | Ed Licensing | 40 | $149.6K | $0 | $33K | $182.7K |
Christine Lessard
Cdo
$219K
Hrs/Wk
40
Compensation
$194.4K
Related Orgs
$0
Other
$24.5K
Corrie Sands
Ed Licensing
$182.7K
Hrs/Wk
40
Compensation
$149.6K
Related Orgs
$0
Other
$33K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ajay Singh | Board Member | 1 | $0 | $0 | $0 | $0 |
| Bj Kuula | Revenue Dev. Chair | 2 | $0 | $0 | $0 | $0 |
| Brian Cohrt | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brian Franklin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Chris Kang | Board Member | 1 | $0 | $0 | $0 | $0 |
| Courtney Benjamin | Board Member |
Ajay Singh
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bj Kuula
Revenue Dev. Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brian Cohrt
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $25.8M |
| $24M |
| 2020 | $8.3M | $6.3M | $6M | $25.6M | $23.8M |
| 2019 | $6.5M | $2.1M | $7.7M | $23.7M | $21.5M |
| 2018 | $8M | $2.6M | $7.6M | $26.6M | $22.8M |
| 2017 | $6.9M | $3.3M | $7.2M | $28.8M | $22.3M |
| 2016 | $9.3M | $6.3M | $6.1M | $29.8M | $22.6M |
| 2015 | $10.7M | $7.7M | $5.4M | $26.2M | $19.4M |
| 2014 | $9.5M | $6.6M | $5.1M | $20.2M | $14.1M |
| 2013 | $6.9M | $4.4M | $4.6M | $11.1M | $9.7M |
| 2012 | $7.7M | $5.4M | $4.3M | $8.8M | $7.4M |
| 2011 | $4.2M | $1.7M | $4.3M | $4.2M | $4M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| David Petterson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Deshawn Shead | Youth Engagement Chair | 1 | $0 | $0 | $0 | $0 |
| Diana Ren | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eileen Days | Board Dev. Chair | 4 | $0 | $0 | $0 | $0 |
| Grace Chu | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jeff Durrell | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jennifer Liu | Board Member | 1 | $0 | $0 | $0 | $0 |
| Justin Luger | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kellan Carter | Board Member | 1 | $0 | $0 | $0 | $0 |
| Leo Backer | Board Member (thru 12/31) | 1 | $0 | $0 | $0 | $0 |
| Marissa Mattson | Board Chair | 5 | $0 | $0 | $0 | $0 |
| Matt Rossmeissl | Finance Chair | 2 | $0 | $0 | $0 | $0 |
| Michael Kneip | Board Member | 1 | $0 | $0 | $0 | $0 |
| Monica Marmolejo | Board Member | 1 | $0 | $0 | $0 | $0 |
| Patrick Arpin | Safety Chair | 3 | $0 | $0 | $0 | $0 |
| Pete Parsons | Board Member | 1 | $0 | $0 | $0 | $0 |
| Phil Haines | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rick Freedman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Robbie Bach | Bgca Liaison | 3 | $0 | $0 | $0 | $0 |
| Robert Harvie | Board Member | 1 | $0 | $0 | $0 | $0 |
| Stephanie Ferguson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tana Senn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tia Avril | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tony Williams | Board Member | 2 | $0 | $0 | $0 | $0 |
| Tyler Hay | Board Member | 1 | $0 | $0 | $0 | $0 |
Brian Franklin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Kang
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Benjamin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Petterson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deshawn Shead
Youth Engagement Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diana Ren
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eileen Days
Board Dev. Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Grace Chu
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Durrell
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Liu
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin Luger
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kellan Carter
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leo Backer
Board Member (thru 12/31)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marissa Mattson
Board Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Rossmeissl
Finance Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Kneip
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monica Marmolejo
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Arpin
Safety Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Pete Parsons
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Haines
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Freedman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robbie Bach
Bgca Liaison
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Robert Harvie
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Ferguson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tana Senn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tia Avril
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Williams
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Hay
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0