Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10M
Total Contributions
$0
Total Expenses
▼$9.4M
Total Assets
$14.1M
Total Liabilities
▼$6.5M
Net Assets
$7.7M
Officer Compensation
→$319.9K
Other Salaries
$4.1M
Investment Income
$82.5K
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: 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 | $10M | $0 | $9.4M | $14.1M | $7.7M |
| 2022 | $8.3M | $0 | $7.8M | $13.1M | $7.8M |
| 2021 | $6.2M | $0 | $5.5M | $12.2M | $7.3M |
| 2020 | $7.6M | $7,800 | $6.9M |
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 | PDF not yet published by IRSView Filing → |
| 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
| Total |
|---|
| Paul Kroll | General Manager/coo | 40 | $268.7K | $0 | $22.1K | $290.7K |
| Veronica Bradley | 1st Vice President | 2 | $0 | $0 | $0 | $0 |
| Josh Harrison | President (eff 3/24) | 2 | $0 | $0 | $0 | $0 |
Paul Kroll
General Manager/coo
$290.7K
Hrs/Wk
40
Compensation
$268.7K
Related Orgs
$0
Other
$22.1K
Veronica Bradley
1st Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Josh Harrison
President (eff 3/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Steven Clark | Assistant General Manager | 40 | $140K | $0 | $2,897 | $142.9K |
| Angelisha Mitchell | Facilities Director | 40 | $118.2K | $0 | $16.5K | $134.7K |
| Matt Hinkle | Executive Chef | 40 | $118.8K | $0 | $8,426 | $127.2K |
| Joseph Messmer | Server | 40 | $113.3K | $0 | $3,716 | $117K |
Steven Clark
Assistant General Manager
$142.9K
Hrs/Wk
40
Compensation
$140K
Related Orgs
$0
Other
$2,897
Angelisha Mitchell
Facilities Director
$134.7K
Hrs/Wk
40
Compensation
$118.2K
Related Orgs
$0
Other
$16.5K
Matt Hinkle
Executive Chef
$127.2K
Hrs/Wk
40
Compensation
$118.8K
Related Orgs
$0
Other
$8,426
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dan Sharpe | Trustee | 2 | $0 | $0 | $0 | $0 |
| Derrick Clay | Trustee | 2 | $0 | $0 | $0 | $0 |
| Mike Higgins | Trustee (thru 6/24) | 2 | $0 | $0 | $0 | $0 |
| Nathan Coe | Trustee | 2 | $0 | $0 | $0 | $0 |
| Nicole Phillips | Trustee | 2 | $0 | $0 | $0 | $0 |
| Randy Arndt | Trustee (eff 3/24) | 2 |
Dan Sharpe
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Derrick Clay
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mike Higgins
Trustee (thru 6/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $11.4M |
| $6.6M |
| 2019 | $8.2M | $0 | $7.9M | $11M | $6M |
| 2018 | $7.1M | $0 | $7M | $10.6M | $5.6M |
| 2017 | $6.7M | $0 | $6.2M | $9.2M | $5.6M |
| 2016 | $6.4M | $0 | $6.1M | $7.6M | $5.1M |
| 2015 | $6.2M | $0 | $5.8M | $7.3M | $4.7M |
| 2014 | $5.5M | $0 | $5.3M | $7.1M | $4.4M |
| 2013 | $5.5M | $0 | $5.1M | $6.8M | $4.2M |
| 2012 | $5.2M | $0 | $5M | $6.5M | $3.8M |
| 2011 | $5M | $0 | $5.2M | $6.5M | $3.6M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
Joseph Messmer
Server
$117K
Hrs/Wk
40
Compensation
$113.3K
Related Orgs
$0
Other
$3,716
| $0 |
| $0 |
| $0 |
| $0 |
| Rob Ferguson | Trustee (thru 2/24) | 2 | $0 | $0 | $0 | $0 |
| Robert Roach | Trustee | 2 | $0 | $0 | $0 | $0 |
| Will Dokko | Trustee | 2 | $0 | $0 | $0 | $0 |
Nathan Coe
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Phillips
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Randy Arndt
Trustee (eff 3/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rob Ferguson
Trustee (thru 2/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Roach
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Will Dokko
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0