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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$16.7M
Program Spending
77%
of total expenses go to program services
Total Contributions
$14.9M
Total Expenses
▼$15.6M
Total Assets
$25M
Total Liabilities
▼$4.8M
Net Assets
$20.2M
Officer Compensation
→$733.5K
Other Salaries
$8.1M
Investment Income
$934K
Fundraising
▼$285.3K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD. | $1M | FY2024 | Aug 2024 – Aug 2032 |
Department of Housing and Urban Development
$1M
PURPOSE: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING AWARDS ARE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2022 PUBLIC LAW 117-328 AND THE EXPLANATORY STATEMENT FOR DIVISION L OF THAT ACT. PROJECTS SELECTED FOR COMMUNITY PROJECT FUNDING/CONGRESSIONAL DIRECTED SPENDING ARE LISTED IN THE JOINT EXPLANATORY STATEMENT (JES) THAT ACCOMPANIES A SPECIFIC FISCAL YEAR’S APPROPRIATIONS ACT OR CONGRESSIONAL RECORD. THE JES LISTS PROJECT, RECIPIENT, STATE, AMOUNT AND CONGRESSIONAL SPONSOR.; ACTIVITIES TO BE PERFORMED: ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING AWARD PROJECTS INCLUDE A WIDE VARIETY OF ACTIVITIES THAT RESULT IN ECONOMIC DEVELOPMENT OR COMMUNITY DEVELOPMENT OUTCOMES. HUD WILL NOT KNOW THE FULL SCOPE OF THE PROJECT UNTIL THE RECIPIENT SUBMITS THE REQUIRED PROJECT NARRATIVE AND CONFIRMS ALIGNMENT WITH THE LANGUAGE AS PROVIDED IN THE CONGRESSIONAL RECORD. TO FIND THE DETAILS OF THE GRANT AWARD AS WRITTEN WITHIN THE CONGRESSIONAL RECORD USE THE FOLLOWING LINK AND PATH SELECTIONS TO GET TO THE DESCRIPTION OF THE ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING GRANTS HTTPS://WWW.HUD.GOV/PROGRAM_OFFICES/COMM_PLANNING/EDI-GRANTS, SELECT THE FISCAL YEAR OF INTEREST, SCROLL DOWN TO PROGRAM LAWS AND REGULATIONS, UNDER FISCAL YEAR 20XX CONSOLIDATED APPROPRIATIONS ACT, 20XX: CONGRESSIONAL RECORD (JOINT EXPLANATORY STATEMENT).; EXPECTED OUTCOMES: COMPLETION OF THE PROJECT AS DESCRIBED IN THE JOINT EXPLANATORY STATEMENT (JES) PROJECT DESCRIPTION AND SUBSEQUENT APPROVED PROJECT NARRATIVE.; INTENDED BENEFICIARIES: THE PROJECT BENEFICIARIES ARE THE INDIVIDUALS AND/OR ORGANIZATIONS THAT ARE AWARDED GRANT FUNDS OR SERVED BY THE ENTITIES THAT ARE AWARDED GRANT FUNDS AS IDENTIFIED IN THE JES RECIPIENT OR PROJECT DESCRIPTION SECTIONS.; SUBRECIPIENT ACTIVITIES: THE SUBRECIPIENT ACTIVITIES ARE UNKNOWN AT THE TIME OF AWARD.
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $16.7M | $14.9M | $15.6M | $25M | $20.2M |
| 2023 | $14.6M | $13.6M | $18M | $25.5M | $18.6M |
| 2022 | $23.4M | $22.2M | $16.2M | $22.6M | $20.7M |
| 2021 | $16.6M | $15.5M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Allen Smith | Chief Executive Officer | 40 | $300.5K | $0 | $21.1K | $321.5K |
| William Reynolds | Chief Operation & Financial Officer | 40 | $212.4K | $0 | $18.5K | $230.9K |
| Deborah Lewis | Chief Revenue Officer | 40 | $175.9K | $0 | $5,178 | $181.1K |
| Lisa Aurilio | Chair | 5 | $0 | $0 | $0 | $0 |
| Mark Bachmann | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Mark Ballard | Secretary | 5 | $0 | $0 | $0 | $0 |
| Adam Hill | Treasurer | 5 | $0 | $0 | $0 | $0 |
Allen Smith
Chief Executive Officer
$321.5K
Hrs/Wk
40
Compensation
$300.5K
Related Orgs
$0
Other
$21.1K
William Reynolds
Chief Operation & Financial Officer
$230.9K
Hrs/Wk
40
Compensation
$212.4K
Related Orgs
$0
Other
$18.5K
Deborah Lewis
Chief Revenue Officer
$181.1K
Hrs/Wk
40
Compensation
$175.9K
Related Orgs
$0
Other
$5,178
Lisa Aurilio
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Bachmann
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Ballard
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Adam Hill
Treasurer
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Nicholas Suetta | Sr. Controller | 40 | $114.5K | $0 | $15.4K | $129.9K |
| Derick Hillmon | Sr. Director Of Clubs | 40 | $108.6K | $0 | $16.5K | $125.1K |
| Elizabeth Lazar | Director Of Grants Management | 40 | $105.2K | $0 | $9,570 | $114.7K |
| Diane Crumley | Sr. Director Of Programs | 40 | $101.2K | $0 | $10.5K | $111.7K |
| Kimberly Cole | Director Of Individual Giving | 40 | $106K | $0 | $734 | $106.7K |
Nicholas Suetta
Sr. Controller
$129.9K
Hrs/Wk
40
Compensation
$114.5K
Related Orgs
$0
Other
$15.4K
Derick Hillmon
Sr. Director Of Clubs
$125.1K
Hrs/Wk
40
Compensation
$108.6K
Related Orgs
$0
Other
$16.5K
Elizabeth Lazar
Director Of Grants Management
$114.7K
Hrs/Wk
40
Compensation
$105.2K
Related Orgs
$0
Other
$9,570
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alex King | Trustee | 2 | $0 | $0 | $0 | $0 |
| Charles Butrey | Trustee | 2 | $0 | $0 | $0 | $0 |
| David Rengel | Trustee | 2 | $0 | $0 | $0 | $0 |
| Eric Clouse | Trustee | 2 | $0 | $0 | $0 | $0 |
| Gail Hollander | Trustee | 2 | $0 | $0 | $0 | $0 |
| Howard Lewis | Trustee | 2 |
Alex King
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Charles Butrey
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Rengel
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $14.1M |
| $16.4M |
| $15.1M |
| 2020 | $13.7M | $12.7M | $12.5M | $14.1M | $13.3M |
| 2019 | $8.2M | $7.4M | $8.4M | $12.2M | $11.1M |
| 2018 | $4.4M | $4M | $4.1M | $4.6M | $4.5M |
| 2017 | $3.6M | $3.2M | $3.7M | $4.5M | $4.2M |
| 2016 | $3.2M | $2.7M | $2.9M | $4.3M | $4.3M |
| 2015 | $2.3M | $1.9M | $2.3M | $4.1M | $4M |
| 2014 | $2.7M | $2.5M | $2.5M | $4.1M | $4.1M |
| 2013 | $2.2M | $2M | $2.2M | $3.9M | $3.9M |
| 2012 | $1.7M | $1.5M | $1.7M | $3.8M | $3.8M |
| 2011 | $1.6M | $1.4M | $1.6M | $3.8M | $3.8M |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Diane Crumley
Sr. Director Of Programs
$111.7K
Hrs/Wk
40
Compensation
$101.2K
Related Orgs
$0
Other
$10.5K
Kimberly Cole
Director Of Individual Giving
$106.7K
Hrs/Wk
40
Compensation
$106K
Related Orgs
$0
Other
$734
| $0 |
| $0 |
| $0 |
| $0 |
| Howard Rabb | Trustee | 2 | $0 | $0 | $0 | $0 |
| James Merz | Trustee | 2 | $0 | $0 | $0 | $0 |
| Jeff Scott | Trustee | 2 | $0 | $0 | $0 | $0 |
| Leslie Murray | Trustee | 2 | $0 | $0 | $0 | $0 |
| Lynn Hamrich | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michael Beedles | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michael Colagiovanni | Trustee | 2 | $0 | $0 | $0 | $0 |
| Nic Barlage | Trustee | 2 | $0 | $0 | $0 | $0 |
| Rich Desich | Trustee | 2 | $0 | $0 | $0 | $0 |
| Richard Fry | Trustee | 2 | $0 | $0 | $0 | $0 |
| Tamra Billinghurst-Black | Trustee | 2 | $0 | $0 | $0 | $0 |
| Tiffany Scurti | Trustee | 2 | $0 | $0 | $0 | $0 |
| Victor Alexander | Trustee | 2 | $0 | $0 | $0 | $0 |
Eric Clouse
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gail Hollander
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Howard Lewis
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Howard Rabb
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Merz
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Scott
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Murray
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Hamrich
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Beedles
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Colagiovanni
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nic Barlage
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rich Desich
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Fry
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tamra Billinghurst-Black
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Scurti
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Victor Alexander
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0