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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$447.2K
Program Spending
100%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$343.1K
Total Assets
$1.1M
Total Liabilities
▼$169K
Net Assets
$922.6K
Officer Compensation
→N/A
Other Salaries
$205.6K
Investment Income
$133.7K
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)
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: EO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $447.2K | $0 | $343.1K | $1.1M | $922.6K |
| 2023 | $359.9K | $0 | $309.1K | $975.4K | $818.5K |
| 2022 | $194.8K | $0 | $312.9K | $977.5K | $767.8K |
| 2021 | $386.9K | $0 |
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 |
|---|
| Barbara Cassidy | Treasurer | 10 | $0 | $0 | $0 | $0 |
| Michael Lackos | Trustee | — | $0 | $0 | $0 | $0 |
| Jennifer Lewis | Trustee | — | $0 | $0 | $0 | $0 |
| Sue Meyers | Trustee | — | $0 | $0 | $0 | $0 |
| Greg Muller | Trustee | — | $0 | $0 | $0 | $0 |
| Erika Schaub | Trustee | — | $0 | $0 | $0 | $0 |
| Thomas Taylor | Trustee | — | $0 | $0 | $0 | $0 |
| Gail Tilton | Secretary | 12 | $0 | $0 | $0 | $0 |
| Luke Travis | President | — | $0 | $0 | $0 | $0 |
Barbara Cassidy
Treasurer
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Michael Lackos
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Lewis
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sue Meyers
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Greg Muller
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Erika Schaub
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Taylor
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Gail Tilton
Secretary
$0
Hrs/Wk
12
Compensation
$0
Related Orgs
$0
Other
$0
Luke Travis
President
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $311.9K |
| $950.5K |
| $885.9K |
| 2020 | $352.6K | $0 | $264K | $850.8K | $810.9K |
| 2019 | $315K | $0 | $285.3K | $830.6K | $722.3K |
| 2018 | $191.5K | $0 | $280.8K | $773.1K | $692.6K |
| 2017 | $297.2K | $0 | $243.1K | $785.1K | $781.8K |
| 2016 | $279.8K | $0 | $222.8K | $793.9K | $727.7K |
| 2015 | $176.1K | $0 | $231.1K | $725.4K | $670.7K |
| 2014 | $243.8K | $0 | $224.1K | $750.9K | $725.7K |
| 2013 | $259.1K | $0 | $211.7K | $743.2K | $706K |
| 2012 | $257.7K | $0 | $222.3K | $705K | $658.6K |
| 2011 | $184.9K | $0 | $194.1K | $679.5K | $623.2K |
| 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 | — |