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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.9M
Total Contributions
$0
Total Expenses
▼$8.6M
Total Assets
$23.8M
Total Liabilities
▼$19.6M
Net Assets
$4.2M
Officer Compensation
→$240.5K
Other Salaries
$3.8M
Investment Income
$26.1K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.9M | $0 | $8.6M | $23.8M | $4.2M |
| 2022 | $7.2M | $0 | $7.2M | $22.7M | $1.9M |
| 2021 | $6.2M | $0 | $6M | $22.8M | $2M |
| 2020 | $6.8M | $0 | $7.1M |
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
| Total |
|---|
| Kristin Ambrose | Controller | 50 | $122.2K | $0 | $17K | $139.2K |
| Andrew Phelan | General Manager | 50 | $93.3K | $0 | $7,967 | $101.3K |
| William Frost | Treasurer | 5 | $0 | $0 | $0 | $0 |
| James Troy | President | 5 | $0 | $0 | $0 | $0 |
| Michael Scott | Vice President | 5 | $0 | $0 | $0 | $0 |
| Bruce Bozich End 1223 | Secretary | 5 | $0 | $0 | $0 | $0 |
Kristin Ambrose
Controller
$139.2K
Hrs/Wk
50
Compensation
$122.2K
Related Orgs
$0
Other
$17K
Andrew Phelan
General Manager
$101.3K
Hrs/Wk
50
Compensation
$93.3K
Related Orgs
$0
Other
$7,967
William Frost
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
James Troy
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Scott
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Bozich End 1223
Secretary
$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 |
|---|---|---|---|---|---|---|
| Victor Perez | Executive Chef | 50 | $106.4K | $0 | $0 | $106.4K |
Victor Perez
Executive Chef
$106.4K
Hrs/Wk
50
Compensation
$106.4K
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 |
|---|---|---|---|---|---|---|
| Brian Riordan | Director | 5 | $0 | $0 | $0 | $0 |
| Jim Brasher | Director | 5 | $0 | $0 | $0 | $0 |
| John Mussallem | Director | 5 | $0 | $0 | $0 | $0 |
| Ken Gabriel | Director | 5 | $0 | $0 | $0 | $0 |
| Kurt Smolenski | Director | 5 | $0 | $0 | $0 | $0 |
| Michael Dudek | Director | 5 |
Brian Riordan
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Brasher
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Mussallem
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $22.8M |
| $1.7M |
| 2019 | $6.9M | $0 | $7.3M | $23.6M | $2.1M |
| 2018 | $6.7M | $0 | $7.2M | $24.4M | $2.5M |
| 2017 | $6.4M | $0 | $7.1M | $25.1M | $3.1M |
| 2016 | $6.8M | $0 | $6.9M | $26M | $3.8M |
| 2015 | $6.3M | $0 | $6.6M | $26.4M | $4M |
| 2014 | $6.3M | $0 | $6.7M | $26.3M | $4.4M |
| 2013 | $5.6M | $0 | $6.6M | $26.9M | $4.9M |
| 2012 | $5.5M | $0 | $6.5M | $27.6M | $6M |
| 2011 | $1.8M | $0 | $2.3M | $28.3M | $7.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael Yazbek | Director | 5 | $0 | $0 | $0 | $0 |
| Rick Mckane | Director | 5 | $0 | $0 | $0 | $0 |
Ken Gabriel
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kurt Smolenski
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Dudek
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Yazbek
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rick Mckane
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0