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Improve and positively influence the quality of life and social well being of the community.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.7M
Program Spending
86%
of total expenses go to program services
Total Contributions
$4.9M
Total Expenses
▼$7.3M
Total Assets
$26M
Total Liabilities
▼$7.8M
Net Assets
$18.2M
Officer Compensation
→$399.2K
Other Salaries
$2.9M
Investment Income
-$82.6K
Fundraising
▼$156.8K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.3M | No | 2024-08-16 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
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 | $10.7M | $4.9M | $7.3M | $26M | $18.2M |
| 2023IRS e-File | $8.3M | $3M | $5.9M | $23.1M | $14.7M |
| 2022 | $5.5M | $1.8M | $4.2M | $20M | $12.8M |
| 2021 | $6.2M |
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 | IRS 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 |
|---|
| Michael Miller | CEO | 40 | $202K | $0 | $34.6K | $236.5K |
| Robert Rosendale | CFO | 40 | $89.9K | $0 | $901 | $90.8K |
| Chris Stack | President | 1 | $0 | $0 | $0 | $0 |
| Christie Smith | Vice President | 1 | $0 | $0 | $0 | $0 |
| Kelly Powers | Secretary | 1 | $0 | $0 | $0 | $0 |
| Leland Merrill | Treasurer | 1 | $0 | $0 | $0 | $0 |
Michael Miller
CEO
$236.5K
Hrs/Wk
40
Compensation
$202K
Related Orgs
$0
Other
$34.6K
Robert Rosendale
CFO
$90.8K
Hrs/Wk
40
Compensation
$89.9K
Related Orgs
$0
Other
$901
Chris Stack
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christie Smith
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Powers
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leland Merrill
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 |
|---|---|---|---|---|---|---|
| Omar El Kashef | Squash Director | 40 | $197.2K | $0 | $13.8K | $211K |
Omar El Kashef
Squash Director
$211K
Hrs/Wk
40
Compensation
$197.2K
Related Orgs
$0
Other
$13.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cary Kimmel | Member | 1 | $0 | $0 | $0 | $0 |
| Coupe Murray | Member | 1 | $0 | $0 | $0 | $0 |
| Dan Glenning | Member | 1 | $0 | $0 | $0 | $0 |
| Daniel Corrigan | Member | 1 | $0 | $0 | $0 | $0 |
| Dennis Mcnamara | Member | 1 | $0 | $0 | $0 | $0 |
| Don Levine | Member | 1 |
Cary Kimmel
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Coupe Murray
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Glenning
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2M |
| $3.3M |
| $13.9M |
| $11.9M |
| 2020 | $3M | $921.3K | $3.3M | $10.9M | $9.3M |
| 2019 | $8.5M | $4.7M | $4.1M | $10.7M | $9.4M |
| 2018 | $4.3M | $884.7K | $3.8M | $6.3M | $5M |
| 2017 | $3.8M | $274.7K | $3.7M | $4.8M | $4.6M |
| 2016 | $4.4M | $996.6K | $3.5M | $4.6M | $4.4M |
| 2015 | $3.5M | $338.4K | $3.3M | $3.7M | $3.5M |
| 2014 | $3.5M | $452.6K | $3.1M | $3.7M | $3.3M |
| 2013 | $3.3M | $378.4K | $3.1M | $3.3M | $3M |
| 2012 | $3.2M | $167.8K | $3.2M | $3M | $2.7M |
| 2011 | $3.1M | $159.5K | $3.1M | $2.9M | $2.6M |
| 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 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Eric Offenberg | Member | 1 | $0 | $0 | $0 | $0 |
| Jeanne Lapak | Member | 1 | $0 | $0 | $0 | $0 |
| Robin Tosto | Member | 1 | $0 | $0 | $0 | $0 |
| Sam Talala | Member | 1 | $0 | $0 | $0 | $0 |
| Sheila Collins | Member | 1 | $0 | $0 | $0 | $0 |
| William Woodward | Member | 1 | $0 | $0 | $0 | $0 |
Daniel Corrigan
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Mcnamara
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Don Levine
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Offenberg
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeanne Lapak
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robin Tosto
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Talala
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Collins
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Woodward
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0