Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.1M
Program Spending
82%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$1.6M
Total Assets
$30.1M
Total Liabilities
▼$5.6M
Net Assets
$24.4M
Officer Compensation
→$18K
Other Salaries
$109.5K
Investment Income
$803.7K
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 | $2.1M | $1.3M | $1.6M | $30.1M | $24.4M |
| 2022 | $5.1M | $3.4M | $1.4M | $24.5M | $20M |
| 2021 | $7M | $5.1M | $1.4M | $26.9M | $21.1M |
| 2020 | $1.7M | $1.3M | $1.3M |
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 |
|---|
| Doug Schwarz | Executive Director | 10 | $18K | $0 | $0 | $18K |
| Damon Keller | Vice President | 0.2 | $0 | $0 | $0 | $0 |
| Chas Mitchell | Treasurer | 0.2 | $0 | $0 | $0 | $0 |
| Elayne Dunlap | Secretary | 0.2 | $0 | $0 | $0 | $0 |
| Andrew Zumbar | President | 0.2 | $0 | $0 | $0 | $0 |
Doug Schwarz
Executive Director
$18K
Hrs/Wk
10
Compensation
$18K
Related Orgs
$0
Other
$0
Damon Keller
Vice President
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Chas Mitchell
Treasurer
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Elayne Dunlap
Secretary
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Zumbar
President
$0
Hrs/Wk
0.2
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 |
|---|---|---|---|---|---|---|
| Gerard Mastroianni | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Mark Fedor | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Mike Conny | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Randy Hunt | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Sue Goris | Trustee | 0.2 | $0 | $0 | $0 | $0 |
Gerard Mastroianni
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Fedor
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Mike Conny
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $19.2M |
| $14.6M |
| 2019 | $2.2M | $1.6M | $984.7K | $17.1M | $13.5M |
| 2018 | $1.3M | $681.7K | $1.2M | $16.2M | $12.6M |
| 2017 | $866.2K | $486.8K | $888.9K | $16.1M | $12.4M |
| 2016 | $1.9M | $1.7M | $907.1K | $15.4M | $11.6M |
| 2015 | $1.2M | $347.8K | $1.2M | $13.4M | $9.9M |
| 2014 | $2.6M | $1.8M | $955.5K | $14.8M | $11.2M |
| 2013 | $2.8M | $2.2M | $1M | $12.5M | $9.1M |
| 2012 | $673K | $354.6K | $1.2M | $10.2M | $6.8M |
| 2011 | $1.2M | $963.9K | $454.2K | $9.4M | $6.8M |
| 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 | — |
Randy Hunt
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Sue Goris
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0