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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.6M
Program Spending
53%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.7M
Total Assets
$6M
Total Liabilities
▼$2.8M
Net Assets
$3.2M
Officer Compensation
→N/A
Other Salaries
$731.3K
Investment Income
-$72.7K
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: 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 | $1.6M | $0 | $1.7M | $6M | $3.2M |
| 2022 | $1.5M | $0 | $1.5M | $4.5M | $2.2M |
| 2021 | $1.4M | $0 | $1.3M | $4.7M | $2.3M |
| 2020 | $1.3M | $0 | $1.2M |
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 |
|---|
| Jocelyn Greene | Vice President | 2 | $0 | $0 | $0 | $0 |
| Davang Shah | President | 2 | $0 | $0 | $0 | $0 |
| Chris Schulte | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Serj Mooradian | Secretary | 2 | $0 | $0 | $0 | $0 |
Jocelyn Greene
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Davang Shah
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Schulte
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Serj Mooradian
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Brent Schomaker | General Manager | 40 | $149K | $0 | $0 | $149K |
Brent Schomaker
General Manager
$149K
Hrs/Wk
40
Compensation
$149K
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 |
|---|---|---|---|---|---|---|
| Carol Clyde | Director | 2 | $0 | $0 | $0 | $0 |
| Ed Heberlein | Director | 2 | $0 | $0 | $0 | $0 |
| Eric Brown | Director | 2 | $0 | $0 | $0 | $0 |
| Megan Smulders | Director | 2 | $0 | $0 | $0 | $0 |
| Pat Johnson | Director | 2 | $0 | $0 | $0 | $0 |
| Rachel Phillips | Director | 2 |
Carol Clyde
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ed Heberlein
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Eric Brown
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.7M |
| $2.2M |
| 2019 | $1.2M | $0 | $1.3M | $4.8M | $2.1M |
| 2018 | $1.2M | $0 | $1.3M | $5.1M | $2.2M |
| 2017 | $1.2M | $0 | $1.1M | $5.1M | $2.2M |
| 2016 | $1.1M | $0 | $868.3K | $2.3M | $2.1M |
| 2015 | $1M | $0 | $867.9K | $2M | $1.8M |
| 2014 | $973.4K | $0 | $820.2K | $1.8M | $1.7M |
| 2013 | $953.6K | $0 | $841.6K | $1.9M | $1.5M |
| 2012 | $1M | $0 | $832K | $2M | $1.4M |
| 2011 | $994.7K | $0 | $792K | $2M | $1.2M |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Megan Smulders
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pat Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Phillips
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0