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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.6M
Program Spending
97%
of total expenses go to program services
Total Contributions
$10.1M
Total Expenses
▼$11.9M
Total Assets
$7.7M
Total Liabilities
▼$2.3M
Net Assets
$5.3M
Officer Compensation
→$267.2K
Other Salaries
$910.3K
Investment Income
$24.5K
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
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $770.4K | No | 2025-03-14 |
| 2023 | Clean | Unmodified (Clean) | $862.6K | No | 2024-03-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$770.4K
Financial Report
Unmodified (Clean)
Federal Expenditure
$862.6K
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 | $12.6M | $10.1M | $11.9M | $7.7M | $5.3M |
| 2022 | $8.7M | $6.3M | $7.8M | $6.6M | $4.1M |
| 2021 | $7.2M | $4.6M | $5.7M | $7M | $3.8M |
| 2020 | $5.3M | $4.1M | $4.7M |
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 |
|---|
| Paul Lakosky | Executive Director | 40 | $123.6K | $0 | $12.8K | $136.4K |
| Sandra Moore | Director Of Finance | 40 | $109.3K | $0 | $21.5K | $130.8K |
| Dr Jay Patel | President | 1 | $0 | $0 | $0 | $0 |
| Dale Christensen | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Pat Virgil | Vice President | 1 | $0 | $0 | $0 | $0 |
Paul Lakosky
Executive Director
$136.4K
Hrs/Wk
40
Compensation
$123.6K
Related Orgs
$0
Other
$12.8K
Sandra Moore
Director Of Finance
$130.8K
Hrs/Wk
40
Compensation
$109.3K
Related Orgs
$0
Other
$21.5K
Dr Jay Patel
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dale Christensen
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pat Virgil
Vice President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Doug Tufts | Board Member | 1 | $0 | $0 | $0 | $0 |
| Federico Cruz-Uribe | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kara Koehn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kendall Harman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kian Leggett | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Carroll | Board Member |
Doug Tufts
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Federico Cruz-Uribe
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kara Koehn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.8M |
| $2.3M |
| 2019 | $4.1M | $3.8M | $4M | $5M | $1.6M |
| 2018 | $5.2M | $5M | $4.9M | $4.2M | $1.5M |
| 2017 | $4.9M | $4.7M | $4M | $4.2M | $1.3M |
| 2016 | $1.6M | $1.5M | $1.5M | $2.5M | $369.7K |
| 2015 | $758.5K | $653.7K | $736.9K | $1.3M | $235.5K |
| 2014 | $570.5K | $522.8K | $501.4K | $1.8M | $214K |
| 2013 | $530.7K | $510.4K | $576.1K | $1.5M | $144.9K |
| 2012 | $633.7K | $619.7K | $606.6K | $1.2M | $190.2K |
| 2011 | $613.9K | $577.6K | $665.8K | $997.3K | $171.3K |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tony Page | Board Member | 1 | $0 | $0 | $0 | $0 |
Kendall Harman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kian Leggett
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Carroll
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Page
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0