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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$788.4K
Program Spending
77%
of total expenses go to program services
Total Contributions
$738K
Total Expenses
▼$813.3K
Total Assets
$84.7K
Total Liabilities
▼$161.4K
Net Assets
-$76.8K
Officer Compensation
→$164.5K
Other Salaries
$0
Investment Income
$355
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: PC
WarningTax-exempt status was revoked on May 15, 2021
Reinstated on May 15, 2021
Exemption type: 03
WarningTax-exempt status was revoked on May 15, 2010
Reinstated on May 15, 2010
Exemption type: 03
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $788.4K | $738K | $813.3K | $84.7K | -$76.8K |
| 2023IRS e-File | $659.1K | $705.7K | $785.4K | $290.1K | $18.5K |
| 2022 | $893.3K | $782.8K | $1.4M | $390.9K | $379.2K |
| 2021 |
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
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Daniel Gale | Vice President | 40 | $83.5K | $0 | $0 | $83.5K |
| Johnny Schillereff | CEO | 40 | $81K | $0 | $0 | $81K |
| Mike Jacki | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Noelle Lambert | Secretary | 1 | $0 | $0 | $0 | $0 |
| Brandon Lowery | Chairman | 5 | $0 | $0 | $0 | $0 |
Daniel Gale
Vice President
$83.5K
Hrs/Wk
40
Compensation
$83.5K
Related Orgs
$0
Other
$0
Johnny Schillereff
CEO
$81K
Hrs/Wk
40
Compensation
$81K
Related Orgs
$0
Other
$0
Mike Jacki
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Noelle Lambert
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brandon Lowery
Chairman
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Jordyn Barratt | Director | 1 | $0 | $0 | $0 | $0 |
| Liam Pace | Director | 1 | $0 | $0 | $0 | $0 |
| Peter Barberesi | Director | 1 | $0 | $0 | $0 | $0 |
Jordyn Barratt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Liam Pace
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Barberesi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.8M |
| $1.7M |
| $1M |
| $1M |
| $928.9K |
| 2020 | $860.3K | $859.1K | $672.3K | $344.3K | $242.2K |
| 2019 | $523K | $518.4K | $720.4K | $79.1K | $66.7K |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | DataIRS e-File |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990-EZ | — |