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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$53.2M
Total Contributions
$49.5M
Total Expenses
▼$62M
Total Assets
$26M
Total Liabilities
▼$17.1M
Net Assets
$8.8M
Officer Compensation
→$1.4M
Other Salaries
$11.4M
Investment Income
$462.2K
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: 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $53.2M | $49.5M | $62M | $26M | $8.8M |
| 2022 | $27M | $24.2M | $19.7M | $18M | $8.7M |
| 2021 | $11.2M | $9.5M | $15.1M | $11.7M | $2.7M |
| 2020 | $14.8M | $11.8M | $16.6M |
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
| Total |
|---|
| Elliott Ferguson | President & CEO | 37.5 | $959.2K | $0 | $49.6K | $1M |
| John Kim | CFO | 37.5 | $352.3K | $0 | $60.1K | $412.4K |
| Meade Atkeson | Chair | 6 | $0 | $0 | $0 | $0 |
| Julissa Marenco | Vice Chair | 6 | $0 | $0 | $0 | $0 |
| Stacy Smith | Immediate Past Chair | 6 | $0 | $0 | $0 | $0 |
| Clarence Anthony | Treasurer | 6 | $0 | $0 | $0 | $0 |
| Matt Felix | Secretary | 6 | $0 | $0 | $0 | $0 |
Elliott Ferguson
President & CEO
$1M
Hrs/Wk
37.5
Compensation
$959.2K
Related Orgs
$0
Other
$49.6K
John Kim
CFO
$412.4K
Hrs/Wk
37.5
Compensation
$352.3K
Related Orgs
$0
Other
$60.1K
Meade Atkeson
Chair
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Julissa Marenco
Vice Chair
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Stacy Smith
Immediate Past Chair
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Clarence Anthony
Treasurer
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Matt Felix
Secretary
$0
Hrs/Wk
6
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 |
|---|---|---|---|---|---|---|
| Robin Mcclain | Sr VP Marketing & Communications | 37.5 | $361.2K | $0 | $45.7K | $406.9K |
| Melissa Riley | VP Convention Sales & Svcs | 37.5 | $300.1K | $0 | $33.8K | $333.9K |
| Claire Carlin | VP Partnerships & Alliances | 37.5 | $254.1K | $0 | $37K | $291.1K |
| Theresa Belpulsi | VP Tourism, Sports & Visitor Svcs | 37.5 | $250.8K | $0 | $36.5K | $287.2K |
| Bill Adams | Director, Convention Sales | 37.5 | $182.8K | $0 | $20.2K | $203K |
Robin Mcclain
Sr VP Marketing & Communications
$406.9K
Hrs/Wk
37.5
Compensation
$361.2K
Related Orgs
$0
Other
$45.7K
Melissa Riley
VP Convention Sales & Svcs
$333.9K
Hrs/Wk
37.5
Compensation
$300.1K
Related Orgs
$0
Other
$33.8K
Claire Carlin
VP Partnerships & Alliances
$291.1K
Hrs/Wk
37.5
Compensation
$254.1K
Related Orgs
$0
Other
$37K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Austin | Director | 2 | $0 | $0 | $0 | $0 |
| Angie Gates | Director | 2 | $0 | $0 | $0 | $0 |
| Carmen Pigler | Director | 2 | $0 | $0 | $0 | $0 |
| Chryssa Westerlund | Director | 2 | $0 | $0 | $0 | $0 |
| Danita Johnson | Director | 2 | $0 | $0 | $0 | $0 |
| Darien Wright | Director | 2 |
Amy Austin
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Angie Gates
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carmen Pigler
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $11.6M |
| $5.5M |
| 2019 | $24.7M | $20.5M | $24M | $13.9M | $7.1M |
| 2018 | $24.8M | $20M | $23.7M | $12.8M | $7M |
| 2017 | $28.3M | $21.2M | $26.8M | $12.5M | $5.6M |
| 2016 | $22.3M | $18.3M | $21.9M | $14.2M | $3.8M |
| 2015 | $20.4M | $16.9M | $19.2M | $8.9M | $3.7M |
| 2014 | $17.7M | $14M | $17.3M | $7.2M | $2.9M |
| 2013 | $17.4M | $14M | $17.5M | $6.9M | $2.9M |
| 2012 | $14M | $10.6M | $14M | $7M | $2.6M |
| 2011 | $13.7M | $10.2M | $13.2M | $7.4M | $2.7M |
| 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 | — |
Theresa Belpulsi
VP Tourism, Sports & Visitor Svcs
$287.2K
Hrs/Wk
37.5
Compensation
$250.8K
Related Orgs
$0
Other
$36.5K
Bill Adams
Director, Convention Sales
$203K
Hrs/Wk
37.5
Compensation
$182.8K
Related Orgs
$0
Other
$20.2K
| $0 |
| $0 |
| $0 |
| $0 |
| David Kasprzyk | Director | 2 | $0 | $0 | $0 | $0 |
| Diane Gross | Director | 2 | $0 | $0 | $0 | $0 |
| Dm Nina Albert | Director | 2 | $0 | $0 | $0 | $0 |
| Donna Westmoreland | Director | 2 | $0 | $0 | $0 | $0 |
| Emeka Moneme | Director | 2 | $0 | $0 | $0 | $0 |
| Evan Koppel | Director | 2 | $0 | $0 | $0 | $0 |
| Jason Berry | Director | 2 | $0 | $0 | $0 | $0 |
| John Snedden | Director | 2 | $0 | $0 | $0 | $0 |
| John Varghese | Director | 2 | $0 | $0 | $0 | $0 |
| Ken Jarka | Director | 2 | $0 | $0 | $0 | $0 |
| Kori Johnson | Director | 2 | $0 | $0 | $0 | $0 |
| Mark T Roche-Garland | Director | 2 | $0 | $0 | $0 | $0 |
| Mike Anderson | Director | 2 | $0 | $0 | $0 | $0 |
| Nancy Koide | Director | 2 | $0 | $0 | $0 | $0 |
| Paul J Cohn | Director | 2 | $0 | $0 | $0 | $0 |
| Shawn Townsend | Director | 2 | $0 | $0 | $0 | $0 |
| Solomon Keene | Director | 2 | $0 | $0 | $0 | $0 |
| Tara Higgins | Director | 2 | $0 | $0 | $0 | $0 |
Chryssa Westerlund
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Danita Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Darien Wright
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Kasprzyk
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Diane Gross
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dm Nina Albert
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Donna Westmoreland
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Emeka Moneme
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Evan Koppel
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jason Berry
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Snedden
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Varghese
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ken Jarka
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kori Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark T Roche-Garland
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mike Anderson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Koide
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul J Cohn
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shawn Townsend
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Solomon Keene
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tara Higgins
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0