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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.8M
Program Spending
75%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$4.6M
Total Assets
$7.6M
Total Liabilities
▼$854.4K
Net Assets
$6.7M
Officer Compensation
→N/A
Other Salaries
$3M
Investment Income
$38.4K
Fundraising
▼$386.8K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $5.8M | $1.7M | $4.6M | $7.6M | $6.7M |
| 2023 | $6.3M | $1.5M | $5.3M | $6.3M | $5.6M |
| 2022 | $4.7M | $2.2M | $4.8M | $5.7M | $4.5M |
| 2021 | $5.5M | $3.6M | $3.6M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Eric Hallin | Secretary | 4 | $0 | $0 | $0 | $0 |
| Daniel Lillard | Interim Ceo/board Chair | 26 | $0 | $0 | $0 | $0 |
| Debbie Perrault | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Gene Runkle | Treasurer | 30 | $0 | $0 | $0 | $0 |
Eric Hallin
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Lillard
Interim Ceo/board Chair
$0
Hrs/Wk
26
Compensation
$0
Related Orgs
$0
Other
$0
Debbie Perrault
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gene Runkle
Treasurer
$0
Hrs/Wk
30
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 |
|---|---|---|---|---|---|---|
| Patricia Hammond | Chief Financial Officer | 40 | $109.2K | $0 | $0 | $109.2K |
| Maria Fabula | Ceo, May 2024 | 50 | $108.8K | $0 | $0 | $108.8K |
Patricia Hammond
Chief Financial Officer
$109.2K
Hrs/Wk
40
Compensation
$109.2K
Related Orgs
$0
Other
$0
Maria Fabula
Ceo, May 2024
$108.8K
Hrs/Wk
50
Compensation
$108.8K
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 |
|---|---|---|---|---|---|---|
| Audrey Dodd | Director | 2 | $0 | $0 | $0 | $0 |
| Brooks Wise | Coast Council Chair | 2 | $0 | $0 | $0 | $0 |
| Conrad Stephens | Director | 2 | $0 | $0 | $0 | $0 |
| Danny Rios | Director | 2 | $0 | $0 | $0 | $0 |
| Donna France | Rd Committee Chair | 2 | $0 | $0 | $0 | $0 |
| Evan Ferini | Director |
Audrey Dodd
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brooks Wise
Coast Council Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Conrad Stephens
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.9M |
| $4.1M |
| 2020 | $3.2M | $2.8M | $2.8M | $2.8M | $2.2M |
| 2019 | $4M | $2.5M | $2.8M | $2.4M | $1.8M |
| 2018 | $2M | $1M | $2.1M | $973.1K | $540.5K |
| 2017 | $2.1M | $1.2M | $1.9M | $868.1K | $662.4K |
| 2016 | $1.6M | $904.9K | $1.5M | $703.6K | $480.8K |
| 2015 | $1.5M | $877.4K | $1.4M | $560.6K | $374.4K |
| 2014 | $1.3M | $858.6K | $1.2M | $492.4K | $267.7K |
| 2013 | $1.2M | $717.2K | $1.1M | $265.9K | $128K |
| 2012 | $1M | $633.4K | $1.1M | $262.4K | $114.3K |
| 2011 | $1.1M | $587.5K | $1.1M | $285K | $161.3K |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | DataIRS e-File |
| 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 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Gary Borjan | Director | 2 | $0 | $0 | $0 | $0 |
| James Thomas | Director | 2 | $0 | $0 | $0 | $0 |
| Janet Rhoades | Director | 2 | $0 | $0 | $0 | $0 |
| Jim Datter | Director | 2 | $0 | $0 | $0 | $0 |
| Karla Castellanos | Director | 2 | $0 | $0 | $0 | $0 |
| Michelle Wright | Director | 2 | $0 | $0 | $0 | $0 |
| Nadine Sullivan | Director | 2 | $0 | $0 | $0 | $0 |
| Sandy Leyva | Director | 2 | $0 | $0 | $0 | $0 |
| Sue Andersen | Director | 2 | $0 | $0 | $0 | $0 |
| Tim Murphy | Director | 2 | $0 | $0 | $0 | $0 |
Danny Rios
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Donna France
Rd Committee Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Evan Ferini
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gary Borjan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Thomas
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Janet Rhoades
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jim Datter
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karla Castellanos
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Wright
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nadine Sullivan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Leyva
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sue Andersen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tim Murphy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0