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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.1M
Program Spending
80%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$5.6M
Total Assets
$23.1M
Total Liabilities
▼$2.2M
Net Assets
$20.9M
Officer Compensation
→$406.8K
Other Salaries
$1.8M
Investment Income
$239.2K
Fundraising
▼$73.9K
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 | $7.1M | $3.2M | $5.6M | $23.1M | $20.9M |
| 2022 | $8.6M | $5.4M | $4.5M | $17.7M | $14.5M |
| 2021 | $6.7M | $3.8M | $4.1M | $14M | $10.5M |
| 2020 | $3.6M | $2.5M | $6.9M |
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 | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| John Tillack Resigned April 2024 | CEO | 40 | $144.3K | $0 | $59.3K | $203.6K |
| Bernadette Losh | CEO | 40 | $103K | $0 | $24.8K | $127.8K |
| Debbie Weathermon | Chief Bus Of | 40 | $79K | $0 | $27.1K | $106.1K |
| Libby Schaller | Secretary | 1 | $0 | $0 | $0 | $0 |
| Robin Walker | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jacob Spain | Chairman | 1 | $0 | $0 | $0 | $0 |
| Larry Gibson | Vice Chairma | 1 | $0 | $0 | $0 | $0 |
John Tillack Resigned April 2024
CEO
$203.6K
Hrs/Wk
40
Compensation
$144.3K
Related Orgs
$0
Other
$59.3K
Bernadette Losh
CEO
$127.8K
Hrs/Wk
40
Compensation
$103K
Related Orgs
$0
Other
$24.8K
Debbie Weathermon
Chief Bus Of
$106.1K
Hrs/Wk
40
Compensation
$79K
Related Orgs
$0
Other
$27.1K
Libby Schaller
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robin Walker
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jacob Spain
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Gibson
Vice Chairma
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Jake Hornberger | Director | 1 | $0 | $0 | $0 | $0 |
| Peter Herschend | Director | 1 | $0 | $0 | $0 | $0 |
| Tim Jones | Director | 1 | $0 | $0 | $0 | $0 |
Jake Hornberger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Herschend
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.1M |
| $7.9M |
| 2019 | $4.9M | $2.2M | $4.4M | $15.1M | $11.2M |
| 2018 | $9.4M | $7.1M | $4.1M | $15.1M | $10.7M |
| 2017 | $3.5M | $1.2M | $3.4M | $8.5M | $5.4M |
| 2016 | $3.5M | $1.2M | $3.2M | $8.1M | $5.3M |
| 2015 | $2.9M | $678.6K | $3.3M | $8M | $5.1M |
| 2014 | $2.6M | $935.5K | $2.4M | $8.3M | $5.5M |
| 2013 | $2.3M | $1M | $2.2M | $6M | $5.3M |
| 2012 | $2.1M | $793.8K | $2.5M | $5.6M | $5.1M |
| 2011 | $1.9M | $782K | $2.1M | $5.8M | $5.5M |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |