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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.3M
Program Spending
77%
of total expenses go to program services
Total Contributions
$6.4M
Total Expenses
▼$8.2M
Total Assets
$11.9M
Total Liabilities
▼$5.5M
Net Assets
$6.4M
Officer Compensation
→$115.8K
Other Salaries
$1.8M
Investment Income
$106.5K
Fundraising
▼$1,524
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $8.3M | $6.4M | $8.2M | $11.9M | $6.4M |
| 2023IRS e-File | $7M | $5.1M | $6.5M | $11.9M | $6.3M |
| 2022IRS e-File | $7M | $5.1M | $6.8M | $11.6M | $5.8M |
| 2021 |
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 | IRS 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 |
|---|
| Kevin Watson | Executive Director | 40 | $144.8K | $0 | $0 | $144.8K |
| Graham Rogers | President | 0.2 | $0 | $0 | $0 | $0 |
| Bob Wetterman | Vice President | 0.2 | $0 | $0 | $0 | $0 |
| Matt Nolan | Treasurer | 0.2 | $0 | $0 | $0 | $0 |
Kevin Watson
Executive Director
$144.8K
Hrs/Wk
40
Compensation
$144.8K
Related Orgs
$0
Other
$0
Graham Rogers
President
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Bob Wetterman
Vice President
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Matt Nolan
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Calvin Quarles | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Cathy Leibrock | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Gwen Sterk | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Jeff Baker | Trustee | 0.2 | $0 | $0 | $0 | $0 |
Calvin Quarles
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Cathy Leibrock
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Gwen Sterk
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $7.6M |
| $5.7M |
| $6.8M |
| $11.7M |
| $5.7M |
| 2020 | $8M | $6.7M | $6.9M | $8.3M | $4.8M |
| 2019 | $7.4M | $6.2M | $7.6M | $7.2M | $3.7M |
| 2018 | $6.9M | $5.8M | $7.3M | $7.6M | $3.9M |
| 2017 | $6.5M | $5.5M | $6.7M | $8.1M | $4.3M |
| 2016 | $7M | $5.9M | $7.2M | $8.2M | $4.5M |
| 2015 | $6M | $5M | $6.1M | $8.5M | $4.7M |
| 2014 | $5M | $4M | $5.1M | $8.7M | $4.8M |
| 2013 | $5M | $3.8M | $5.1M | $8.9M | $4.8M |
| 2012 | $6.8M | $5.5M | $6.5M | $9.1M | $4.9M |
| 2011 | $8.6M | $7.3M | $8.3M | $9M | $4.7M |
| 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 | — |
Jeff Baker
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0