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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$78.5M
Program Spending
91%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$74.6M
Total Assets
$174M
Total Liabilities
▼$78M
Net Assets
$95.9M
Officer Compensation
→N/A
Other Salaries
$2.8M
Investment Income
$60.8K
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)
Total Audits
4
Clean Audits
1
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $4.5M | No | 2026-03-05 |
| 2021 | Material Weakness | Unmodified (Clean) | $2.7M | No | 2022-09-29 |
| 2020 | Material Weakness | Unmodified (Clean) | $846.2K | No | 2022-01-26 |
| 2019 | Material Weakness | Unmodified (Clean) | $49.4M | No | 2020-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$846.2K
Financial Report
Unmodified (Clean)
Federal Expenditure
$49.4M
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 | $78.5M | $0 | $74.6M | $174M | $95.9M |
| 2023 | $73.9M | $0 | $71M | $170.9M | $90.5M |
| 2022 | $72.7M | $0 | $66.4M | $167.3M | $87.7M |
| 2021 | $64.1M | $0 | $59M |
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 |
|---|
| Shawn Walling | Former Executive VP & CEO | 40 | $227K | $15.8K | $59.3K | $302.1K |
| Marie Ashworth | CFO | 40 | $105.2K | $0 | $0 | $105.2K |
Shawn Walling
Former Executive VP & CEO
$302.1K
Hrs/Wk
40
Compensation
$227K
Related Orgs
$15.8K
Other
$59.3K
Marie Ashworth
CFO
$105.2K
Hrs/Wk
40
Compensation
$105.2K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Penny Bryan | VP Of Administration | 40 | $142.8K | $0 | $141.4K | $284.2K |
| Keith Varnum | Manager - Engineering | 40 | $223.1K | $0 | $21.3K | $244.4K |
| James Efurd | Chief Information Officer | 40 | $150.5K | $0 | $73.4K | $223.9K |
| Kevin Nelson | Key Employee | 40 | $125.3K | $0 | $64.1K | $189.5K |
| Jonathan Love | Key Employee | 40 | $148.2K | $0 | $32.1K | $180.3K |
| Wesley Duboise |
Penny Bryan
VP Of Administration
$284.2K
Hrs/Wk
40
Compensation
$142.8K
Related Orgs
$0
Other
$141.4K
Keith Varnum
Manager - Engineering
$244.4K
Hrs/Wk
40
Compensation
$223.1K
Related Orgs
$0
Other
$21.3K
James Efurd
Chief Information Officer
$223.9K
Hrs/Wk
40
Compensation
$150.5K
Related Orgs
$0
Other
$73.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Corbin | Vice President | 2 | $15.7K | $0 | $0 | $15.7K |
| David Tatum | Director | 2 | $17.8K | $0 | $0 | $17.8K |
| George Owens | Director | 2 | $19.2K | $0 | $0 | $19.2K |
| Jackie Pooser | Director | 2 | $16.4K | $0 | $0 | $16.4K |
| John W Adams | Director | 2 | $20.6K | $0 | $0 | $20.6K |
| Melissa Dawn Erickson | Director |
David Corbin
Vice President
$15.7K
Hrs/Wk
2
Compensation
$15.7K
Related Orgs
$0
Other
$0
David Tatum
Director
$17.8K
Hrs/Wk
2
Compensation
$17.8K
Related Orgs
$0
Other
$0
George Owens
Director
$19.2K
Hrs/Wk
2
Compensation
$19.2K
Related Orgs
$0
Other
$0
| $164.5M |
| $81.5M |
| 2020 | $62.2M | $0 | $57.2M | $178.5M | $76.6M |
| 2019 | $68.3M | $0 | $58.4M | $177.3M | $71.7M |
| 2018 | $59.2M | $0 | $56.7M | $197.8M | $67.9M |
| 2017 | $59.2M | $0 | $56.9M | $124.4M | $65.6M |
| 2016 | $59.6M | $0 | $56.6M | $120.8M | $63.6M |
| 2015 | $61.4M | $0 | $58.3M | $118.6M | $60.4M |
| 2014 | $64.9M | $0 | $62.3M | $118.8M | $57.4M |
| 2013 | $57.9M | $0 | $56.1M | $113.2M | $54.6M |
| 2012 | $57.4M | $0 | $55.7M | $111.2M | $52.7M |
| 2011 | $60.9M | $0 | $57.1M | $107.2M | $50.9M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| Key Employee |
| 40 |
| $139.6K |
| $0 |
| $39.7K |
| $179.3K |
| Wayne Williams | Interim Executive VP & CEO | 40 | $156.1K | $4,650 | $10.9K | $171.7K |
| Luke Gates | Key Employee | 40 | $134.3K | $0 | $27.6K | $161.9K |
| Donnie Worley | Safety Manager | 40 | $131.3K | $0 | $0 | $131.3K |
| Jamie Alday | Key Employee | 40 | $126.6K | $0 | $0 | $126.6K |
| Kaleb Frost | Key Employee | 40 | $115.1K | $0 | $0 | $115.1K |
Kevin Nelson
Key Employee
$189.5K
Hrs/Wk
40
Compensation
$125.3K
Related Orgs
$0
Other
$64.1K
Jonathan Love
Key Employee
$180.3K
Hrs/Wk
40
Compensation
$148.2K
Related Orgs
$0
Other
$32.1K
Wesley Duboise
Key Employee
$179.3K
Hrs/Wk
40
Compensation
$139.6K
Related Orgs
$0
Other
$39.7K
Wayne Williams
Interim Executive VP & CEO
$171.7K
Hrs/Wk
40
Compensation
$156.1K
Related Orgs
$4,650
Other
$10.9K
Luke Gates
Key Employee
$161.9K
Hrs/Wk
40
Compensation
$134.3K
Related Orgs
$0
Other
$27.6K
Donnie Worley
Safety Manager
$131.3K
Hrs/Wk
40
Compensation
$131.3K
Related Orgs
$0
Other
$0
Jamie Alday
Key Employee
$126.6K
Hrs/Wk
40
Compensation
$126.6K
Related Orgs
$0
Other
$0
Kaleb Frost
Key Employee
$115.1K
Hrs/Wk
40
Compensation
$115.1K
Related Orgs
$0
Other
$0
| 2 |
| $14.1K |
| $0 |
| $0 |
| $14.1K |
| Myron Hudson | Secretary-treasurer | 2 | $17.8K | $0 | $0 | $17.8K |
| Randy Bush | Director | 2 | $18.1K | $14.2K | $0 | $32.4K |
| Tim Alford | President | 2 | $18.9K | $0 | $0 | $18.9K |
Jackie Pooser
Director
$16.4K
Hrs/Wk
2
Compensation
$16.4K
Related Orgs
$0
Other
$0
John W Adams
Director
$20.6K
Hrs/Wk
2
Compensation
$20.6K
Related Orgs
$0
Other
$0
Melissa Dawn Erickson
Director
$14.1K
Hrs/Wk
2
Compensation
$14.1K
Related Orgs
$0
Other
$0
Myron Hudson
Secretary-treasurer
$17.8K
Hrs/Wk
2
Compensation
$17.8K
Related Orgs
$0
Other
$0
Randy Bush
Director
$32.4K
Hrs/Wk
2
Compensation
$18.1K
Related Orgs
$14.2K
Other
$0
Tim Alford
President
$18.9K
Hrs/Wk
2
Compensation
$18.9K
Related Orgs
$0
Other
$0