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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.2M
Program Spending
60%
of total expenses go to program services
Total Contributions
$902.1K
Total Expenses
▼$687.5K
Total Assets
$5.2M
Total Liabilities
▼$47.2K
Net Assets
$5.2M
Officer Compensation
→$88.3K
Other Salaries
$112.3K
Investment Income
$144.7K
Fundraising
▼$187.5K
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 | $1.2M | $902.1K | $687.5K | $5.2M | $5.2M |
| 2022 | $1M | $593.3K | $663.5K | $3.9M | $3.8M |
| 2021 | $808.1K | $541K | $653.1K | $3.9M | $3.8M |
| 2020 | $440.9K | $305.9K | $563.4K |
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 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 |
|---|
| Cathy Brumgard | General Manager | 40 | $43.5K | $0 | $0 | $43.5K |
| Lauren Colon | Executive Director | 40 | $28.4K | $0 | $0 | $28.4K |
| Jeffrey Godwin | 1st Vice President | 1 | $0 | $0 | $0 | $0 |
| Steve Welchel | 2nd Vice President | 1 | $0 | $0 | $0 | $0 |
| Kevin Fox | Secretary | 1 | $0 | $0 | $0 | $0 |
| Bill Gratzianna | President | 1 | $0 | $0 | $0 | $0 |
| Thomas Tedford Iii | Treasurer | 1 | $0 | $0 | $0 | $0 |
Cathy Brumgard
General Manager
$43.5K
Hrs/Wk
40
Compensation
$43.5K
Related Orgs
$0
Other
$0
Lauren Colon
Executive Director
$28.4K
Hrs/Wk
40
Compensation
$28.4K
Related Orgs
$0
Other
$0
Jeffrey Godwin
1st Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Welchel
2nd Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Fox
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Gratzianna
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Tedford Iii
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Crystal Griffin | Director | 1 | $0 | $0 | $0 | $0 |
| Danny Horton | Director | 1 | $0 | $0 | $0 | $0 |
| Garry Leach | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Jennings | Director | 1 | $0 | $0 | $0 | $0 |
| John Weaver | Director | 1 | $0 | $0 | $0 | $0 |
| Jon Kupchin | Director | 1 |
Crystal Griffin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Danny Horton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Garry Leach
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.3M |
| $3.3M |
| 2019 | $805.9K | $655.5K | $586.9K | $3.6M | $3.5M |
| 2018 | $661K | $515.2K | $522.2K | $3.2M | $3.1M |
| 2017 | $607.6K | $615.9K | $483.2K | $3.1M | $3M |
| 2016 | $857.3K | $594.3K | $565.3K | $2.9M | $2.9M |
| 2015 | $663.5K | $290.2K | $484.2K | $2.6M | $2.6M |
| 2014 | $490.5K | $254.6K | $411.4K | $2.4M | $2.4M |
| 2013 | $405.9K | $188.2K | $428.5K | $2.3M | $2.3M |
| 2012 | $560.9K | $295.6K | $434.1K | $2.3M | $2.3M |
| 2011 | $317.9K | $198.7K | $298.3K | $2.2M | $2.2M |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Lee Roberts | Director | 1 | $0 | $0 | $0 | $0 |
| Maggie Ramos | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Porter | Director | 1 | $0 | $0 | $0 | $0 |
| Troy Barnett | Director | 1 | $0 | $0 | $0 | $0 |
Jim Jennings
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Weaver
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jon Kupchin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Roberts
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maggie Ramos
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Porter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Troy Barnett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0