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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.6M
Program Spending
85%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$1.7M
Total Assets
$2.9M
Total Liabilities
▼$62.4K
Net Assets
$2.8M
Officer Compensation
→$96.6K
Other Salaries
$529.9K
Investment Income
$15.3K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.6M | $1.1M | $1.7M | $2.9M | $2.8M |
| 2023 | $1.7M | $1M | $1.5M | $3M | $2.9M |
| 2022 | $1.4M | $1.2M | $1.4M | $2.9M | $2.7M |
| 2021 | $1.5M | $1.3M | $1.2M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Patricia Mathes | Pres, Tres, | 55 | $65.3K | $0 | $0 | $65.3K |
| Richard J Mathes | Vp, Director | 40 | $33.2K | $0 | $0 | $33.2K |
| Robert Arb | Secretary, D | 4 | $0 | $0 | $0 | $0 |
Patricia Mathes
Pres, Tres,
$65.3K
Hrs/Wk
55
Compensation
$65.3K
Related Orgs
$0
Other
$0
Richard J Mathes
Vp, Director
$33.2K
Hrs/Wk
40
Compensation
$33.2K
Related Orgs
$0
Other
$0
Robert Arb
Secretary, D
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| James Talent | Director | 3 | $0 | $0 | $0 | $0 |
| Joe Bruno | Director | 10 | $0 | $0 | $0 | $0 |
| Kevin O'Brien | Director | 2 | $0 | $0 | $0 | $0 |
| Lawrence Walker | Director | 8 | $0 | $0 | $0 | $0 |
James Talent
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Joe Bruno
Director
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Kevin O'Brien
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.1M |
| $2.8M |
| 2020 | $1.5M | $1M | $1.1M | $2.8M | $2.5M |
| 2019 | $1.4M | $976.3K | $1.1M | $2.6M | $2.1M |
| 2018 | $1.2M | $822K | $1.2M | $2.4M | $1.8M |
| 2017 | $1.5M | $1.2M | $1M | $2.3M | $1.8M |
| 2016 | $1.1M | $745K | $993K | $1.9M | $1.3M |
| 2015 | $939.8K | $606.3K | $855K | $1.8M | $1.1M |
| 2014 | $990.3K | $684.7K | $869.2K | $1.8M | $1.1M |
| 2013 | $962.6K | $689K | $770.5K | $1.5M | $935.6K |
| 2012 | $741.2K | $487K | $730.1K | $1.4M | $743.5K |
| 2011 | $637.4K | $411.7K | $686.2K | $1.4M | $732.4K |
| 2021 | 990 | Data |
| 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-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Lawrence Walker
Director
$0
Hrs/Wk
8
Compensation
$0
Related Orgs
$0
Other
$0