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PLEASE SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.7M
Program Spending
81%
of total expenses go to program services
Total Contributions
$10M
Total Expenses
▼$11.6M
Total Assets
$35.9M
Total Liabilities
▼$5.9M
Net Assets
$30M
Officer Compensation
→$510.1K
Other Salaries
$5.8M
Investment Income
$169.1K
Fundraising
▼$0
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)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $2.1M | No | 2024-09-30 |
| 2022 | Clean | Unmodified (Clean) | $2.6M | No | 2023-09-18 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
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 | $11.7M | $10M | $11.6M | $35.9M | $30M |
| 2023 | $16.2M | $14.5M | $11.9M | $36.3M | $29.7M |
| 2022 | $12M | $10.9M | $11.4M | $33.1M | $25.4M |
| 2021 | $14.1M | $12.4M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Jessen | President & CEO | 40 | $202.9K | $0 | $29.6K | $232.5K |
| Michael Simpson | Secretary | 1 | $0 | $0 | $0 | $0 |
| Paul Dawning | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Matt Glaros | Past Chair | 1 | $0 | $0 | $0 | $0 |
| Rene Martin | Chair | 2 | $0 | $0 | $0 | $0 |
| Dan Marchetti | Treasurer | 1 | $0 | $0 | $0 | $0 |
Michael Jessen
President & CEO
$232.5K
Hrs/Wk
40
Compensation
$202.9K
Related Orgs
$0
Other
$29.6K
Michael Simpson
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Dawning
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Glaros
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rene Martin
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dan Marchetti
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Mark Jones | VP Of Club Services | 40 | $125.4K | $0 | $40.9K | $166.3K |
| Kris Condon | VP Of Hr And Operations | 40 | $100.2K | $0 | $11.1K | $111.3K |
Mark Jones
VP Of Club Services
$166.3K
Hrs/Wk
40
Compensation
$125.4K
Related Orgs
$0
Other
$40.9K
Kris Condon
VP Of Hr And Operations
$111.3K
Hrs/Wk
40
Compensation
$100.2K
Related Orgs
$0
Other
$11.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Decker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Amy Mccormack | Board Member | 1 | $0 | $0 | $0 | $0 |
| Benjamin Ballou | Board Member Partial Term | 1 | $0 | $0 | $0 | $0 |
| Brian Tegt | Board Member | 2 | $0 | $0 | $0 | $0 |
| Christina Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Hollenbeck | Board Member/legal Counsel |
Adam Decker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Mccormack
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Benjamin Ballou
Board Member Partial Term
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $8M |
| $28.7M |
| $24.8M |
| 2020 | $12.4M | $12.1M | $8.1M | $22.7M | $18.8M |
| 2019 | $8.3M | $7M | $7.5M | $18.9M | $14.4M |
| 2018 | $15.7M | $14.4M | $7.8M | $17.9M | $13.8M |
| 2017 | $3.8M | $2.9M | $3.5M | $9.8M | $6M |
| 2016 | $3.7M | $2.9M | $3M | $7.7M | $5.6M |
| 2015 | $3.5M | $2.8M | $3M | $5.8M | $4.9M |
| 2014 | $4.6M | $4.1M | $2.8M | $5.3M | $4.4M |
| 2013 | $2.6M | $2.1M | $2.7M | $2.6M | $2.6M |
| 2012 | $2.6M | $2.2M | $2.6M | $2.7M | $2.7M |
| 2011 | $2.4M | $2M | $2.5M | $2.7M | $2.6M |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dino Ramirez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eric Evans | Board Member | 1 | $0 | $0 | $0 | $0 |
| J Michael Baird | Board Member Partial Term | 1 | $0 | $0 | $0 | $0 |
| Jackie Primos | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jason Lammertin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Josh Schoon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Justin Hutton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matt Doyle | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Hooper | Board Member Partial Term | 1 | $0 | $0 | $0 | $0 |
| Mohamed Farhat | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nancy Clifford | Board Member Partial Term | 1 | $0 | $0 | $0 | $0 |
| Nick Arnold | Board Member | 1 | $0 | $0 | $0 | $0 |
| Orville Cocking | Board Member | 1 | $0 | $0 | $0 | $0 |
| Phillip Greiner | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rob Rothschild | Board Member | 1 | $0 | $0 | $0 | $0 |
| Roger Powell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ross Maclennan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tanya Leetz | Board Member Partial Term | 1 | $0 | $0 | $0 | $0 |
| Tiffani Davis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tim Rice | Board Member | 1 | $0 | $0 | $0 | $0 |
| Verlie Suggs | Board Member | 1 | $0 | $0 | $0 | $0 |
Brian Tegt
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christina Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Hollenbeck
Board Member/legal Counsel
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dino Ramirez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Evans
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
J Michael Baird
Board Member Partial Term
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Primos
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Lammertin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Schoon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin Hutton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Doyle
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Hooper
Board Member Partial Term
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mohamed Farhat
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Clifford
Board Member Partial Term
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Arnold
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Orville Cocking
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phillip Greiner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Rothschild
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Powell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ross Maclennan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tanya Leetz
Board Member Partial Term
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffani Davis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Rice
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Verlie Suggs
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0