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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$760.4K
Program Spending
70%
of total expenses go to program services
Total Contributions
$611.2K
Total Expenses
▼$1.7M
Total Assets
$4.5M
Total Liabilities
▼$64.7K
Net Assets
$4.5M
Officer Compensation
→$251.1K
Other Salaries
$688.1K
Investment Income
$143K
Fundraising
▼$9,560
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 | $760.4K | $611.2K | $1.7M | $4.5M | $4.5M |
| 2022 | $646.1K | $251.4K | $1.5M | $6.4M | $6.2M |
| 2021 | $431K | $220.6K | $949.6K | $8.1M | $7.9M |
| 2020 | $412.1K | $191.1K | $769K |
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 | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Richard Hoffman | Executive Director | 40 | $130.6K | $0 | $0 | $130.6K |
| Dana Fleming | Director Of Operations & Finance | 40 | $114.4K | $0 | $6,023 | $120.5K |
| Dery Rodriguez | Board Secretary | 2 | $0 | $0 | $0 | $0 |
| Chip Dillon | Chairman Of The Board | 2 | $0 | $0 | $0 | $0 |
| Zachary Lembke | Board Treasure | 2 | $0 | $0 | $0 | $0 |
Richard Hoffman
Executive Director
$130.6K
Hrs/Wk
40
Compensation
$130.6K
Related Orgs
$0
Other
$0
Dana Fleming
Director Of Operations & Finance
$120.5K
Hrs/Wk
40
Compensation
$114.4K
Related Orgs
$0
Other
$6,023
Dery Rodriguez
Board Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chip Dillon
Chairman Of The Board
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Zachary Lembke
Board Treasure
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Brent Bounds | Board Member | 1 | $0 | $0 | $0 | $0 |
| Daniel Marte | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eric P Haims | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mark Atkinson | Board Member | 1 | $0 | $0 | $0 | $0 |
Brent Bounds
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Marte
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric P Haims
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $8M |
| $8M |
| 2019 | $8.5M | $384.6K | $790.7K | $8.2M | $8.1M |
| 2018 | $677.1K | $597.4K | $754.6K | $424.7K | $402.2K |
| 2017 | $800.6K | $724.4K | $821.8K | $508.5K | $479.8K |
| 2016 | $723.9K | $694.1K | $845.4K | $496.3K | $435.1K |
| 2015 | $766.3K | $739.4K | $740.4K | $589.1K | $556.6K |
| 2014 | $640.9K | $627K | $834.4K | $552.3K | $530.7K |
| 2013 | $824.7K | $815.1K | $810.4K | $750.6K | $724.1K |
| 2012 | $951.7K | $942.1K | $899.5K | $730.4K | $709.8K |
| 2011 | $842.7K | $831.4K | $874.9K | $672.3K | $657.6K |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
Mark Atkinson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0