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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.7M
Program Spending
90%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$8.7M
Total Assets
$50.2M
Total Liabilities
▼$2M
Net Assets
$48.2M
Officer Compensation
→N/A
Other Salaries
$3.3M
Investment Income
$913.8K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $11.7M | $0 | $8.7M | $50.2M | $48.2M |
| 2023 | $11.2M | $0 | $8.4M | $47M | $44.5M |
| 2022 | $11M | $0 | $7.9M | $44M | $40.8M |
| 2021 | $11.4M | $0 | $7.2M |
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
| Total |
|---|
| Becky Brumley Part Year | Chair | 2 | $0 | $0 | $0 | $0 |
| Kurt Faires | Vice-chair | 2 | $0 | $0 | $0 | $0 |
| Chad Terefenko Part Year | Secretary | 2 | $0 | $0 | $0 | $0 |
| Robert Talbot | Treasurer | 2 | $0 | $0 | $0 | $0 |
Becky Brumley Part Year
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kurt Faires
Vice-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chad Terefenko Part Year
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Talbot
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Andrew Schumacher | CEO | 40 | $307.7K | $0 | $35.6K | $343.3K |
| James Griner | Director Of Security | 40 | $157.8K | $0 | $12.6K | $170.4K |
| Matthew Nemes | Controller | 40 | $133.8K | $0 | $27.2K | $161.1K |
| Elizabeth Lovell Ciccarelli | Director Of Communications | 40 | $120.9K | $0 | $29.1K | $150K |
| Sydney Wan | Director Of Facilities Mai | 40 | $119.3K | $0 | $15.1K | $134.4K |
Andrew Schumacher
CEO
$343.3K
Hrs/Wk
40
Compensation
$307.7K
Related Orgs
$0
Other
$35.6K
James Griner
Director Of Security
$170.4K
Hrs/Wk
40
Compensation
$157.8K
Related Orgs
$0
Other
$12.6K
Matthew Nemes
Controller
$161.1K
Hrs/Wk
40
Compensation
$133.8K
Related Orgs
$0
Other
$27.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alice Bettencourt | Member | 1 | $0 | $0 | $0 | $0 |
| Barbara Mcfadden Part Year | Member | 1 | $0 | $0 | $0 | $0 |
| Brad Marra Part Year | Member | 1 | $0 | $0 | $0 | $0 |
| Brandon Smith Part Year | Member | 1 | $0 | $0 | $0 | $0 |
| Dan Demichele Part Year | Member | 1 | $0 | $0 | $0 | $0 |
| Doug Luba | Member |
Alice Bettencourt
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Mcfadden Part Year
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brad Marra Part Year
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $42.5M |
| $40.4M |
| 2020 | $10.4M | $0 | $6.7M | $37.6M | $35.6M |
| 2019 | $10.4M | $0 | $6.5M | $34.4M | $31.9M |
| 2018 | $7.9M | $0 | $6.2M | $29.8M | $28.1M |
| 2017 | $8.5M | $0 | $5.7M | $27.9M | $26.4M |
| 2016 | $6.8M | $0 | $5.7M | $24.8M | $23.6M |
| 2015 | $6.3M | $0 | $4.5M | $23.8M | $22.6M |
| 2014 | $5.7M | $0 | $4.6M | $21.8M | $20.8M |
| 2013 | $5.4M | $0 | $4.4M | $20.1M | $19.5M |
| 2012 | $5.7M | $0 | $4M | $19.2M | $18.6M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | DataIRS e-File |
| 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 | PDF not yet published by IRS |
| 2012 | 990 | Data |
Elizabeth Lovell Ciccarelli
Director Of Communications
$150K
Hrs/Wk
40
Compensation
$120.9K
Related Orgs
$0
Other
$29.1K
Sydney Wan
Director Of Facilities Mai
$134.4K
Hrs/Wk
40
Compensation
$119.3K
Related Orgs
$0
Other
$15.1K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ed Garino Part Year | Member | 1 | $0 | $0 | $0 | $0 |
| Jerry Durkin Part Year | Member | 1 | $0 | $0 | $0 | $0 |
| Karen Booth Part Year | Member | 1 | $0 | $0 | $0 | $0 |
| Kelly Brown Part Year | Member | 1 | $0 | $0 | $0 | $0 |
| Lee Whitehurst Part Year | Member | 1 | $0 | $0 | $0 | $0 |
Brandon Smith Part Year
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Demichele Part Year
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Luba
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ed Garino Part Year
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Durkin Part Year
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Booth Part Year
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Brown Part Year
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Whitehurst Part Year
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0