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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.5M
Program Spending
70%
of total expenses go to program services
Total Contributions
$4.3M
Total Expenses
▼$4.9M
Total Assets
$14.1M
Total Liabilities
▼$1.4M
Net Assets
$12.8M
Officer Compensation
→$128.1K
Other Salaries
$1.8M
Investment Income
$144.4K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $5.5M | $4.3M | $4.9M | $14.1M | $12.8M |
| 2022 | $5.1M | $4.3M | $4.3M | $12.6M | $11.7M |
| 2021 | $4.7M | $4M | $4.5M | $11.9M | $10.9M |
| 2020 | $4.9M | $3.9M | $4.1M |
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
| Total |
|---|
| Mary Russel | General Mana | 40 | $128.1K | $0 | $0 | $128.1K |
| Jeff Deptola | 1st Vice Pre | 1 | $0 | $0 | $0 | $0 |
| Adnardo Gacia | 2nd Vice Pre | 1 | $0 | $0 | $0 | $0 |
| Chip Collins | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Katie Kitzmiller | President | 1 | $0 | $0 | $0 | $0 |
Mary Russel
General Mana
$128.1K
Hrs/Wk
40
Compensation
$128.1K
Related Orgs
$0
Other
$0
Jeff Deptola
1st Vice Pre
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Adnardo Gacia
2nd Vice Pre
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chip Collins
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katie Kitzmiller
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 |
|---|---|---|---|---|---|---|
| Bryan Richardson | Director | 1 | $0 | $0 | $0 | $0 |
| Dom Bee | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Hayes | Director | 1 | $0 | $0 | $0 | $0 |
Bryan Richardson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dom Bee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Hayes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.7M |
| $10.7M |
| 2019 | $4.7M | $3.8M | $4.1M | $10.8M | $9.9M |
| 2018 | $4.6M | $3.8M | $4M | $10.5M | $9.3M |
| 2017 | $4.5M | $3.8M | $4.6M | $10.1M | $8.8M |
| 2016 | $4.5M | $3.7M | $4.1M | $10.3M | $8.9M |
| 2015 | $4.3M | $3.6M | $4M | $9.5M | $8.5M |
| 2014 | $4.3M | $3.5M | $4M | $9M | $8.1M |
| 2013 | $4.3M | $3.6M | $3.6M | $7.5M | $7M |
| 2012 | $4.3M | $3.6M | $3.6M | $6.8M | $6.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data | PDF not yet published by IRS |
| 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 | — |