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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.5M
Program Spending
90%
of total expenses go to program services
Total Contributions
$1,132
Total Expenses
▼$17.9M
Total Assets
$11.3M
Total Liabilities
▼$2.8M
Net Assets
$8.5M
Officer Compensation
→N/A
Other Salaries
$14.1M
Investment Income
$238K
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: 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 | $18.5M | $1,132 | $17.9M | $11.3M | $8.5M |
| 2022 | $17.4M | $520.8K | $17.1M | $9.8M | $7.3M |
| 2021 | $15M | $0 | $14.9M | $9.8M | $7.5M |
| 2020 | $15.7M | $0 | $15M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Greg A Kirkland | Asst To Ex D | 40 | $599.8K | $0 | $75.8K | $675.6K |
| Stanette Amy | Secretary, V | 2 | $0 | $0 | $0 | $0 |
| Mike Lacharite | Treas. | 2 | $0 | $0 | $0 | $0 |
Greg A Kirkland
Asst To Ex D
$675.6K
Hrs/Wk
40
Compensation
$599.8K
Related Orgs
$0
Other
$75.8K
Stanette Amy
Secretary, V
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mike Lacharite
Treas.
$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 |
|---|---|---|---|---|---|---|
| Erin Hyland | Executive Di | 40 | $162.5K | $0 | $3,054 | $165.6K |
| Karon Lee | Dir Of Opera | 40 | $146.3K | $0 | $11.9K | $158.1K |
| Mickey Bauchan | Assistant Di | 40 | $121.6K | $0 | $19.3K | $140.9K |
Erin Hyland
Executive Di
$165.6K
Hrs/Wk
40
Compensation
$162.5K
Related Orgs
$0
Other
$3,054
Karon Lee
Dir Of Opera
$158.1K
Hrs/Wk
40
Compensation
$146.3K
Related Orgs
$0
Other
$11.9K
Mickey Bauchan
Assistant Di
$140.9K
Hrs/Wk
40
Compensation
$121.6K
Related Orgs
$0
Other
$19.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Henderson | Director | 2 | $0 | $0 | $0 | $0 |
| Patricia Zito-Smith | Director | 2 | $0 | $0 | $0 | $0 |
Amanda Henderson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Zito-Smith
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $9.4M |
| $7.4M |
| 2019 | $15.6M | $0 | $15.4M | $8.5M | $6.5M |
| 2018 | $15.8M | $0 | $15.4M | $8.4M | $6.4M |
| 2017 | $14.8M | $0 | $14.7M | $8.5M | $6.4M |
| 2016 | $14.2M | $0 | $14.4M | $7.6M | $6.1M |
| 2015 | $14.4M | $0 | $14.3M | $8.4M | $6.1M |
| 2014 | $14.1M | $0 | $14M | $7.9M | $6M |
| 2013 | $14.2M | $0 | $13.9M | $7.1M | $5.9M |
| 2012 | $13.8M | $0 | $13.7M | $6.9M | $5.6M |
| 2011 | $14.1M | $0 | $13.5M | $6.7M | $5.5M |
| 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 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |