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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.1M
Program Spending
87%
of total expenses go to program services
Total Contributions
$107.4K
Total Expenses
▼$1M
Total Assets
$7.2M
Total Liabilities
▼$112.9K
Net Assets
$7.1M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$181.5K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.1M | $107.4K | $1M | $7.2M | $7.1M |
| 2022 | $1.2M | $269.2K | $973.1K | $6.6M | $6.3M |
| 2021 | $1M | $427.8K | $661.4K | $6.8M | $6.4M |
| 2020 | $1.1M | $218.2K | $966.1K |
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
| Total |
|---|
| Rick Del Monte | Vice President | 1 | $0 | $14K | $0 | $14K |
| Sam Herin | President | 1 | $0 | $0 | $0 | $0 |
| Jamie Schwedler | Villa Coordinator | 1 | $0 | $0 | $0 | $0 |
| Todd Sease | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Todd Richardson | Secretary | 1 | $0 | $0 | $0 | $0 |
| Eric Holmberg | Past President | 1 | $0 | $0 | $0 | $0 |
Rick Del Monte
Vice President
$14K
Hrs/Wk
1
Compensation
$0
Related Orgs
$14K
Other
$0
Sam Herin
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Schwedler
Villa Coordinator
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Sease
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Richardson
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Holmberg
Past President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Allison Marshall Tucker | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Ben Urueta | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Billy Connell | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Bj Laterveer | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Chuck Vinson | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Cleve Walker | Trustee | 0.5 |
Allison Marshall Tucker
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ben Urueta
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Billy Connell
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $5.4M |
| $5.2M |
| 2019 | $1.1M | $227.6K | $1.1M | $5.4M | $5.2M |
| 2018 | $1.1M | $241.8K | $961.3K | $5.3M | $5M |
| 2017 | $1.4M | $628.1K | $879.3K | $5M | $4.7M |
| 2016 | $1M | $197.5K | $886.7K | $4.2M | $4M |
| 2015 | $911.7K | $115.9K | $788.7K | $4.1M | $3.9M |
| 2014 | $972.7K | $89.8K | $881.7K | $4M | $3.8M |
| 2013 | $883.5K | $73.2K | $954.2K | $3.6M | $3.5M |
| 2012 | $953.8K | $56.4K | $1.5M | $3.5M | $3.3M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Dana Silvers | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Debbie Chitwood | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Derwin Broughton | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Earl Swisher | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Jay Martin | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Jeff Pitts | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Jennifer Smith Rogers | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Jimmy Wilhide | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Joeb Moore | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Josh Tiller | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Katherine Kennon | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Kelley Waldrop | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Kenneth Webb | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Kevin Roberts | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Lee Henderson O'Shields | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Lisa Lanni | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Lockie Brown | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Lynn Craig | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Marc Marchant | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Matt Tindall | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Natasha Sexton | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Noah Tolson | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Rick Mellin | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Robby Aull | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Robert Yannazzo | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Robyn Rogers | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Stephen Roth | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Terry Buchmann | Trustee | 0.5 | $0 | $0 | $0 | $0 |
Bj Laterveer
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Chuck Vinson
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Cleve Walker
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dana Silvers
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Debbie Chitwood
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Derwin Broughton
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Earl Swisher
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jay Martin
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Pitts
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Smith Rogers
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jimmy Wilhide
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joeb Moore
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Josh Tiller
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Kennon
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kelley Waldrop
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Webb
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Roberts
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lee Henderson O'Shields
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Lanni
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lockie Brown
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Craig
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Marc Marchant
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Tindall
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Natasha Sexton
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Noah Tolson
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rick Mellin
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robby Aull
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Yannazzo
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robyn Rogers
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Roth
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Terry Buchmann
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0