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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.7M
Program Spending
0%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$7.2M
Total Assets
$59.8M
Total Liabilities
▼$39.6M
Net Assets
$20.3M
Officer Compensation
→$256.7K
Other Salaries
$1.3M
Investment Income
$100.1K
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2017 | Clean | Unmodified (Clean) | $1.4M | No | 2018-04-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
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 | $7.7M | $0 | $7.2M | $59.8M | $20.3M |
| 2023 | $7.7M | $0 | $6.9M | $57.4M | $19.7M |
| 2022 | $7.6M | $0 | $6.3M | $54M | $18.8M |
| 2021 | $7M | $0 | $5.9M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Melissa Maher | Manager | 40 | $157.6K | $0 | $41.1K | $198.7K |
| Geralyn Hahne | Sec/treasure | 3 | $6,500 | $0 | $0 | $6,500 |
| Ryan Maher | President | 3 | $5,500 | $0 | $0 | $5,500 |
| Kerry Mclellan | Vice Preside | 3 | $5,000 | $0 | $0 | $5,000 |
Melissa Maher
Manager
$198.7K
Hrs/Wk
40
Compensation
$157.6K
Related Orgs
$0
Other
$41.1K
Geralyn Hahne
Sec/treasure
$6,500
Hrs/Wk
3
Compensation
$6,500
Related Orgs
$0
Other
$0
Ryan Maher
President
$5,500
Hrs/Wk
3
Compensation
$5,500
Related Orgs
$0
Other
$0
Kerry Mclellan
Vice Preside
$5,000
Hrs/Wk
3
Compensation
$5,000
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kent Larson | Operations/m | 40 | $124.7K | $0 | $33K | $157.7K |
| Justin Thorstenson | Line Foreman | 40 | $102.3K | $0 | $52.7K | $155.1K |
Kent Larson
Operations/m
$157.7K
Hrs/Wk
40
Compensation
$124.7K
Related Orgs
$0
Other
$33K
Justin Thorstenson
Line Foreman
$155.1K
Hrs/Wk
40
Compensation
$102.3K
Related Orgs
$0
Other
$52.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brent Schweitzer | Director | 1 | $1,500 | $0 | $0 | $1,500 |
| Clint Clark | Director | 2 | $6,000 | $0 | $0 | $6,000 |
| Larry Hieb | Director | 2 | $4,500 | $0 | $0 | $4,500 |
| Lois Bartlett | Director | 3 | $5,750 | $0 | $0 | $5,750 |
| Paul Lawrence | Director | 2 | $5,000 | $0 | $0 | $5,000 |
| Robert Keckler | Director |
Brent Schweitzer
Director
$1,500
Hrs/Wk
1
Compensation
$1,500
Related Orgs
$0
Other
$0
Clint Clark
Director
$6,000
Hrs/Wk
2
Compensation
$6,000
Related Orgs
$0
Other
$0
Larry Hieb
Director
$4,500
Hrs/Wk
2
Compensation
$4,500
Related Orgs
$0
Other
$0
| $51.3M |
| $17.8M |
| 2020 | $7M | $0 | $6.4M | $47.1M | $17.2M |
| 2019 | $7M | $0 | $6.5M | $45.3M | $16.5M |
| 2018 | $7.7M | $0 | $6.3M | $45.8M | $15.9M |
| 2017 | $6.5M | $0 | $6.2M | $45.8M | $14.5M |
| 2016 | $6.8M | $0 | $5.9M | $42.9M | $14.1M |
| 2015 | $6.4M | $0 | $5.8M | $42.2M | $13.1M |
| 2014 | $6M | $0 | $5.7M | $42M | $12.4M |
| 2013 | $5.9M | $0 | $5.3M | $41.7M | $12M |
| 2012 | $5.4M | $0 | $5M | $38.5M | $11.4M |
| 2011 | $5.4M | $0 | $5.2M | $33.7M | $11M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 3 |
| $6,250 |
| $0 |
| $0 |
| $6,250 |
| Royce Walker | Director | 4 | $6,000 | $0 | $0 | $6,000 |
| Troy Wall | Director | 3 | $6,000 | $0 | $0 | $6,000 |
Lois Bartlett
Director
$5,750
Hrs/Wk
3
Compensation
$5,750
Related Orgs
$0
Other
$0
Paul Lawrence
Director
$5,000
Hrs/Wk
2
Compensation
$5,000
Related Orgs
$0
Other
$0
Robert Keckler
Director
$6,250
Hrs/Wk
3
Compensation
$6,250
Related Orgs
$0
Other
$0
Royce Walker
Director
$6,000
Hrs/Wk
4
Compensation
$6,000
Related Orgs
$0
Other
$0
Troy Wall
Director
$6,000
Hrs/Wk
3
Compensation
$6,000
Related Orgs
$0
Other
$0