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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.4M
Program Spending
91%
of total expenses go to program services
Total Contributions
$7.1M
Total Expenses
▼$5.7M
Total Assets
$7.9M
Total Liabilities
▼$1.2M
Net Assets
$6.8M
Officer Compensation
→N/A
Other Salaries
$3.1M
Investment Income
$160.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$196K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | EDI SPECIAL PROJECTS | $196K | FY2009 | Oct 2008 – Aug 2009 |
Department of Housing and Urban Development
$196K
EDI SPECIAL PROJECTS
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 2023 · 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 | $8.4M | $7.1M | $5.7M | $7.9M | $6.8M |
| 2022 | $5.4M | $4.7M | $5.2M | $5.3M | $3.9M |
| 2021 | $5.3M | $1.3M | $4.6M | $4.2M | $3.7M |
| 2020 | $5.9M | $5.4M | $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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Alicia Foss | President/ceo | 40 | $97.9K | $0 | $0 | $97.9K |
| Kathy Valderrama | Chair | 2 | $0 | $0 | $0 | $0 |
| Gina Carlson | Secretary | 2 | $0 | $0 | $0 | $0 |
| Ann Emery | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Rich General | Vice Chair | 2 | $0 | $0 | $0 | $0 |
Alicia Foss
President/ceo
$97.9K
Hrs/Wk
40
Compensation
$97.9K
Related Orgs
$0
Other
$0
Kathy Valderrama
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gina Carlson
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ann Emery
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rich General
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Bill Mcfadden | Trustee | 2 | $0 | $0 | $0 | $0 |
| Fred Kerestury | Trustee | 2 | $0 | $0 | $0 | $0 |
| Garland Fussell | Trustee | 2 | $0 | $0 | $0 | $0 |
| Mark Ksiezyk | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michael Bickerton | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michelle Mcghee | Trustee |
Bill Mcfadden
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Fred Kerestury
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Garland Fussell
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.1M |
| $3M |
| 2019 | $3.4M | $3M | $3.2M | $1.6M | $755.4K |
| 2018 | $3.2M | $2.8M | $3.1M | $1.4M | $485.8K |
| 2017 | $3M | $2.8M | $3.1M | $1.4M | $387.2K |
| 2016 | $2.8M | $2.8M | $2.9M | $1.4M | $476.1K |
| 2015 | $2.8M | $2.7M | $2.8M | $1.4M | $572.2K |
| 2014 | $2.7M | $2.6M | $2.7M | $1.6M | $648.1K |
| 2013 | $2.6M | $2.5M | $2.5M | $1.6M | $629.1K |
| 2012 | $2.2M | $2.1M | $2.3M | $1.5M | $509.4K |
| 2011 | $2.5M | $2.4M | $2.3M | $1.5M | $534.6K |
| 2021 | 990 | Data |
| 2020 | 990 | DataIRS e-File |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tammy Bertrand | Trustee | 2 | $0 | $0 | $0 | $0 |
Mark Ksiezyk
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Bickerton
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Mcghee
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Bertrand
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0