Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.6M
Total Contributions
$2.4M
Total Expenses
▼$2.7M
Total Assets
$2.4M
Total Liabilities
▼$78.2K
Net Assets
$2.4M
Officer Compensation
→$292.4K
Other Salaries
$588.8K
Investment Income
$104.8K
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.
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ralph Borde | President/ce | 52 | $246.4K | $0 | $46K | $292.4K |
| Steve Mason | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Jeff Ostermann | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Matt Lesser | Chief Op Off | 20 | $0 |
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 | $2.6M | $2.4M | $2.7M | $2.4M | $2.4M |
| 2022 | $2.6M | $2.6M | $2.8M | $2.9M | $2.8M |
| 2021 | $3.1M | $3.1M | $2.3M | $3.1M | $3.1M |
| 2020 | $2.3M | $2.3M | $2.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| $0 |
| $0 |
| $0 |
Ralph Borde
President/ce
$292.4K
Hrs/Wk
52
Compensation
$246.4K
Related Orgs
$0
Other
$46K
Steve Mason
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Ostermann
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matt Lesser
Chief Op Off
$0
Hrs/Wk
20
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ceci Torn | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Leila Durchholz | Director | 1 | $0 | $0 | $0 | $0 |
Ceci Torn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leila Durchholz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.3M |
| $2.1M |
| 2019 | $3.8M | $3.8M | $2.7M | $2.2M | $2.1M |
| 2018 | $2.4M | $2.4M | $2.2M | $1M | $1M |
| 2017 | $2.1M | $2.1M | $2.1M | $758.1K | $735.4K |
| 2016 | $1.8M | $1.8M | $2.5M | $807.2K | $773.4K |
| 2015 | $1.7M | $1.7M | $2.6M | $1.5M | $1.4M |
| 2014 | $2.4M | $2.4M | $1.9M | $2.3M | $2.3M |
| 2013 | $2.2M | $2.2M | $1.2M | $1.5M | $1.5M |
| 2012 | $1.2M | $1.2M | $872.9K | $580K | $577.5K |
| 2011 | $906.4K | $905.6K | $731.4K | $260.2K | $258.3K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |