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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.2M
Program Spending
92%
of total expenses go to program services
Total Contributions
$920.6K
Total Expenses
▼$4.2M
Total Assets
$14.7M
Total Liabilities
▼$6.8M
Net Assets
$7.9M
Officer Compensation
→N/A
Other Salaries
$755K
Investment Income
-$219.5K
Fundraising
▼$74.2K
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 2023 · 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 | $3.2M | $920.6K | $4.2M | $14.7M | $7.9M |
| 2022 | $3.6M | $1.2M | $4M | $15.4M | $8.4M |
| 2021 | -$1.5M | $1.6M | $3.1M | $14.6M | $9.4M |
| 2020 | $1.9M | $903.7K | $1.8M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kevin Walsh | Executive Di | 40 | $115K | $0 | $0 | $115K |
| Les Klima | Controller/c | 40 | $94.4K | $0 | $0 | $94.4K |
| Randy Hotton | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Raymond Hunter | President | 5 | $0 | $0 | $0 | $0 |
| David R Steiner | Secretary | 5 | $0 | $0 | $0 | $0 |
Kevin Walsh
Executive Di
$115K
Hrs/Wk
40
Compensation
$115K
Related Orgs
$0
Other
$0
Les Klima
Controller/c
$94.4K
Hrs/Wk
40
Compensation
$94.4K
Related Orgs
$0
Other
$0
Randy Hotton
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Raymond Hunter
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David R Steiner
Secretary
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Brian Higgins | Director | 5 | $0 | $0 | $0 | $0 |
| Delane Buttacavoli | Director | 5 | $0 | $0 | $0 | $0 |
| Ellsworth Stout | Director | 5 | $0 | $0 | $0 | $0 |
| Eric Furlotte | Director | 5 | $0 | $0 | $0 | $0 |
| James Harless | Director | 5 | $0 | $0 | $0 | $0 |
| Keith Masserang | Director |
Brian Higgins
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Delane Buttacavoli
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ellsworth Stout
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $9.9M |
| $7.3M |
| 2019 | $3.3M | $887.1K | $2.7M | $8.6M | $7.1M |
| 2018 | $4.6M | $1.8M | $2.7M | $8M | $6.6M |
| 2017 | $3.2M | $541.4K | $2.8M | $6.7M | $5.3M |
| 2016 | $1.9M | $308.8K | $2.2M | $6.1M | $4.7M |
| 2015 | $2.4M | $323.1K | $2.3M | $6.3M | $5M |
| 2014 | $2.9M | $630.8K | $2.7M | $6.3M | $4.9M |
| 2013 | $2.8M | $1.3M | $2M | $5.8M | $4.5M |
| 2012 | $2.5M | $313.1K | $2.4M | $4.9M | $3.5M |
| 2011 | $2.3M | $470K | $2.4M | $5M | $3.5M |
| 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 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kelly Burris | Director | 5 | $0 | $0 | $0 | $0 |
| Peter Deloof | Director | 5 | $0 | $0 | $0 | $0 |
| Rob Bovitz | Director | 5 | $0 | $0 | $0 | $0 |
Eric Furlotte
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
James Harless
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Keith Masserang
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Burris
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Peter Deloof
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rob Bovitz
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0