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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$95.4M
Total Contributions
$0
Total Expenses
▼$82M
Total Assets
$158.5M
Total Liabilities
▼$1.8M
Net Assets
$156.7M
Officer Compensation
→$223.6K
Other Salaries
$652.8K
Investment Income
▼$1.8M
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2023 | $95.4M | $0 | $82M | $158.5M | $156.7M |
| 2022 | $94.2M | $0 | $78.4M | $132.6M | $131.5M |
| 2021 | $82.6M | $0 | $76.1M | $132.9M | $131.3M |
| 2020 | $76.4M | $0 | $63M | $118.9M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
| Total |
|---|
| James R Smith | Union Trustee | 1 | $0 | $106K | $59.5K | $165.5K |
| W Robert Davidson | Employer Trustee | 1 | $0 | $0 | $0 | $0 |
James R Smith
Union Trustee
$165.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$106K
Other
$59.5K
W Robert Davidson
Employer Trustee
$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 |
|---|---|---|---|---|---|---|
| Henry Roehner | Executive Director | 28 | $103.6K | $0 | $31.2K | $134.9K |
Henry Roehner
Executive Director
$134.9K
Hrs/Wk
28
Compensation
$103.6K
Related Orgs
$0
Other
$31.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Eli Brown | Employer Trustee | 1 | $0 | $0 | $0 | $0 |
| James Wright | Union Trustee | 1 | $0 | $150.6K | $54.9K | $205.6K |
| Michael Todd Roberston | Union Trustee | 1 | $0 | $119.3K | $77.2K | $196.4K |
| William A Nations | Employer Trustee | 1 | $0 | $0 | $0 | $0 |
Eli Brown
Employer Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Wright
Union Trustee
$205.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$150.6K
Other
$54.9K
Michael Todd Roberston
Union Trustee
$196.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$119.3K
Other
$77.2K
| $117.5M |
| 2019 | $68.6M | $0 | $65.3M | $98M | $95.7M |
| 2018 | $67.2M | $0 | $61.3M | $85.2M | $83.4M |
| 2017 | $57.3M | $0 | $50.4M | $86.5M | $84.7M |
| 2016 | $52.3M | $0 | $50.7M | $73.7M | $72.3M |
| 2015 | $46.6M | $0 | $47.9M | $69.9M | $68.1M |
| 2014 | $42.6M | $0 | $43.5M | $73.8M | $71.4M |
| 2013 | $41.7M | $0 | $43.7M | $72M | $69.7M |
| 2012 | $43.8M | $0 | $42.2M | $70M | $67.5M |
| 2011 | $42.2M | $0 | $39.1M | $67.4M | $65.3M |
| 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 | — |
William A Nations
Employer Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0