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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$46.9M
Program Spending
94%
of total expenses go to program services
Total Contributions
$390.8K
Total Expenses
▼$44.6M
Total Assets
$216.8M
Total Liabilities
▼$157.7M
Net Assets
$59.1M
Officer Compensation
→$260.3K
Other Salaries
$15.5M
Investment Income
$1.7M
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 | $46.9M | $390.8K | $44.6M | $216.8M | $59.1M |
| 2023 | $42.8M | $121.6K | $40.3M | $213.6M | $56M |
| 2022 | $40.3M | $310.1K | $39.6M | $204.7M | $52.5M |
| 2021 | $42.5M | $3.1M |
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 |
|---|
| Jonathan Cook | President & CEO | 1 | $0 | $711.9K | $48.6K | $760.5K |
| Tracey Jennings | COO | 1 | $0 | $394.4K | $45.6K | $440K |
| Lisa Legeer | Cso | 1 | $0 | $347.9K | $57.6K | $405.5K |
| John P Robinson | Cmo | 1 | $0 | $273.4K | $66.1K | $339.5K |
| Erik Mauritsen | CFO (as Of May 2024) | 1 | $0 | $160.1K | $24.4K | $184.6K |
| Christopher Markwith | CFO (thru Feb 2024) | 1 | $0 | $143.7K | $12.6K | $156.3K |
| Revnelson Harris | Chair | 1 | $0 | $0 | $0 | $0 |
| Mrssara L Marchello | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Mr Matthew Scott | Secrtary | 1 | $0 | $0 | $0 | $0 |
Jonathan Cook
President & CEO
$760.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$711.9K
Other
$48.6K
Tracey Jennings
COO
$440K
Hrs/Wk
1
Compensation
$0
Related Orgs
$394.4K
Other
$45.6K
Lisa Legeer
Cso
$405.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$347.9K
Other
$57.6K
John P Robinson
Cmo
$339.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$273.4K
Other
$66.1K
Erik Mauritsen
CFO (as Of May 2024)
$184.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$160.1K
Other
$24.4K
Christopher Markwith
CFO (thru Feb 2024)
$156.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$143.7K
Other
$12.6K
Revnelson Harris
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mrssara L Marchello
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Matthew Scott
Secrtary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Heather Crumbaugh | Executive Director | 40 | $213.2K | $0 | $47K | $260.3K |
| Hillary Winkelmann | Director Of Sales & Marketing | 40 | $171.7K | $0 | $45.3K | $217K |
| Emily Graban | Associate Executive Director | 40 | $174K | $0 | $40K | $213.9K |
| Winifred Cooper | Sales & Marketing Counselor | 40 | $142.8K | $0 | $26.9K | $169.7K |
| Francis Simal | Director Of Plant Operations Ii | 40 | $131.4K | $0 | $23.8K | $155.1K |
Heather Crumbaugh
Executive Director
$260.3K
Hrs/Wk
40
Compensation
$213.2K
Related Orgs
$0
Other
$47K
Hillary Winkelmann
Director Of Sales & Marketing
$217K
Hrs/Wk
40
Compensation
$171.7K
Related Orgs
$0
Other
$45.3K
Emily Graban
Associate Executive Director
$213.9K
Hrs/Wk
40
Compensation
$174K
Related Orgs
$0
Other
$40K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Drpam Parsons | Trustee | 1 | $0 | $0 | $0 | $0 |
| Drtiffany Franks | Trustee | 1 | $0 | $0 | $0 | $0 |
| Drvalerie Carter | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr Arne Owens | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr Gary Thomson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr James Bales | Trustee |
Drpam Parsons
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Drtiffany Franks
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Drvalerie Carter
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $38.8M |
| $206.8M |
| $57.2M |
| 2020 | $38.8M | $1.2M | $35.3M | $197.6M | $49.1M |
| 2019 | $32.9M | $165.2K | $30M | $207.8M | $44.6M |
| 2018 | $32.6M | $186.2K | $28.9M | $155.4M | $39.9M |
| 2017 | $28.1M | $107.4K | $25.3M | $151.2M | $41.4M |
| 2016 | $26.2M | $519.2K | $23.7M | $97.2M | $37.1M |
| 2015 | $26.1M | $341.2K | $24.3M | $100.3M | $34.9M |
| 2014 | $25.4M | $638.5K | $25.1M | $92.4M | $33.7M |
| 2013 | $23.9M | $748.1K | $23.3M | $87.1M | $33.1M |
| 2012 | $20.6M | $118.8K | $22M | $84.3M | $31.7M |
| 2011 | $23.7M | $60.6K | $21.5M | $86.2M | $33.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| Dori Marietta |
| Associate Executive Director |
| 40 |
| $131.5K |
| $0 |
| $0 |
| $131.5K |
Winifred Cooper
Sales & Marketing Counselor
$169.7K
Hrs/Wk
40
Compensation
$142.8K
Related Orgs
$0
Other
$26.9K
Francis Simal
Director Of Plant Operations Ii
$155.1K
Hrs/Wk
40
Compensation
$131.4K
Related Orgs
$0
Other
$23.8K
Dori Marietta
Associate Executive Director
$131.5K
Hrs/Wk
40
Compensation
$131.5K
Related Orgs
$0
Other
$0
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mr Jim Poats | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr Jim Vaught | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr John Jung | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr John Poma | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr Scott Cave | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mrs Susan Rucker | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mssharon Brooks | Trustee | 1 | $0 | $0 | $0 | $0 |
| Revdan Carlton | Trustee | 1 | $0 | $0 | $0 | $0 |
Mr Arne Owens
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Gary Thomson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr James Bales
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Jim Poats
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Jim Vaught
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr John Jung
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr John Poma
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Scott Cave
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mrs Susan Rucker
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mssharon Brooks
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Revdan Carlton
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0