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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.5M
Program Spending
0%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$8.8M
Total Assets
$71.8M
Total Liabilities
▼$43.1M
Net Assets
$28.6M
Officer Compensation
→$331.6K
Other Salaries
$1.3M
Investment Income
$247.7K
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)
Total Audits
2
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2019 | Minor Findings | Unmodified (Clean) | $900K | No | 2019-11-19 |
| 2016 | Material Weakness | Unmodified (Clean) | $1M | No | 2016-11-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$900K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $10.5M | $0 | $8.8M | $71.8M | $28.6M |
| 2023 | $10M | $0 | $7.8M | $72.5M | $26.8M |
| 2022 | $8.8M | $0 | $7.3M | $67.1M | $24.4M |
| 2021 | $8.5M | $0 | $7.3M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Matthew Sleep | CEO | 40 | $195.3K | $0 | $39.3K | $234.6K |
| Travis Schenk | Treasurer | 1 | $18.2K | $0 | $0 | $18.2K |
| Thomas Brunner | Secretary | 1 | $11K | $0 | $0 | $11K |
| Cris Miller | President | 1 | $10K | $0 | $0 | $10K |
| Dan Marrs | Vice-preside | 1 | $9,242 | $0 | $0 | $9,242 |
| James Mortenson | Asst Secreta | 1 | $8,431 | $0 | $0 | $8,431 |
Matthew Sleep
CEO
$234.6K
Hrs/Wk
40
Compensation
$195.3K
Related Orgs
$0
Other
$39.3K
Travis Schenk
Treasurer
$18.2K
Hrs/Wk
1
Compensation
$18.2K
Related Orgs
$0
Other
$0
Thomas Brunner
Secretary
$11K
Hrs/Wk
1
Compensation
$11K
Related Orgs
$0
Other
$0
Cris Miller
President
$10K
Hrs/Wk
1
Compensation
$10K
Related Orgs
$0
Other
$0
Dan Marrs
Vice-preside
$9,242
Hrs/Wk
1
Compensation
$9,242
Related Orgs
$0
Other
$0
James Mortenson
Asst Secreta
$8,431
Hrs/Wk
1
Compensation
$8,431
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brett Fosheim | Operations M | 40 | $135.3K | $0 | $52.4K | $187.8K |
Brett Fosheim
Operations M
$187.8K
Hrs/Wk
40
Compensation
$135.3K
Related Orgs
$0
Other
$52.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chandy Olson | Director | 1 | $7,991 | $0 | $0 | $7,991 |
| Dan Hefner | Director | 1 | $7,624 | $0 | $0 | $7,624 |
| Paul Winkler | Director | 1 | $11.6K | $0 | $0 | $11.6K |
| Steve Smeenk | Director | 1 | $12.9K | $0 | $0 | $12.9K |
Chandy Olson
Director
$7,991
Hrs/Wk
1
Compensation
$7,991
Related Orgs
$0
Other
$0
Dan Hefner
Director
$7,624
Hrs/Wk
1
Compensation
$7,624
Related Orgs
$0
Other
$0
Paul Winkler
Director
$11.6K
Hrs/Wk
1
Compensation
$11.6K
Related Orgs
$0
Other
$0
| $66M |
| $22.8M |
| 2020 | $8.8M | $0 | $7.8M | $63.9M | $21.5M |
| 2019 | $8.5M | $0 | $7.6M | $60.5M | $20.4M |
| 2018 | $9.4M | $0 | $7.4M | $60.6M | $19.4M |
| 2017 | $8.4M | $0 | $7.1M | $58.9M | $17.4M |
| 2016 | $7.7M | $0 | $6.4M | $57M | $16.1M |
| 2015 | $7.1M | $0 | $6.3M | $52.2M | $14.7M |
| 2014 | $7M | $0 | $6.1M | $49.6M | $13.9M |
| 2013 | $7M | $0 | $5.8M | $48.2M | $13M |
| 2012 | $6.5M | $0 | $5.5M | $43.5M | $11.8M |
| 2011 | $6.1M | $0 | $5.5M | $42.2M | $10.8M |
| 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 | — |
Steve Smeenk
Director
$12.9K
Hrs/Wk
1
Compensation
$12.9K
Related Orgs
$0
Other
$0