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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$19.2M
Program Spending
76%
of total expenses go to program services
Total Contributions
$243.9K
Total Expenses
▼$19.1M
Total Assets
$89.8M
Total Liabilities
▼$107.7M
Net Assets
-$17.9M
Officer Compensation
→N/A
Other Salaries
$4.2M
Investment Income
$496.6K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $19.2M | $243.9K | $19.1M | $89.8M | -$17.9M |
| 2022 | $14.3M | $132K | $14.8M | $96M | -$16.1M |
| 2021 | $12.9M | $382.5K | $12.6M | $87.4M | -$14.6M |
| 2020 | $12.1M | $156.8K | $14.7M |
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 | |
| 2022 | 990 | DataIRS e-File |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Terence Rogers | Ceo/presiden | — | $0 | $791.8K | $44.4K | $836.3K |
| Henry T Keith | Cfo/treasur/ | — | $0 | $613.2K | $30K | $643.2K |
| Garry Hennis | Coo/executiv | — | $0 | $564.2K | $28.2K | $592.4K |
| John Hillenmeyer | Chairman | — | $0 | $0 | $0 | $0 |
| Megan Faubel | Secretary | — | $0 | $0 | $0 | $0 |
Terence Rogers
Ceo/presiden
$836.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$791.8K
Other
$44.4K
Henry T Keith
Cfo/treasur/
$643.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$613.2K
Other
$30K
Garry Hennis
Coo/executiv
$592.4K
Hrs/Wk
—
Compensation
$0
Related Orgs
$564.2K
Other
$28.2K
John Hillenmeyer
Chairman
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Megan Faubel
Secretary
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Brian Mcauliffe | Dining Servi | 40 | $104.9K | $0 | $11K | $115.8K |
| Gregory Birk | Dir Of Maint | 40 | $103.2K | $0 | $10.7K | $113.8K |
| Larry Eppler | Chef | 40 | $101.9K | $0 | $11.4K | $113.3K |
| Kelly Reyes | Physical The | 40 | $104K | $0 | $8,638 | $112.7K |
Brian Mcauliffe
Dining Servi
$115.8K
Hrs/Wk
40
Compensation
$104.9K
Related Orgs
$0
Other
$11K
Gregory Birk
Dir Of Maint
$113.8K
Hrs/Wk
40
Compensation
$103.2K
Related Orgs
$0
Other
$10.7K
Larry Eppler
Chef
$113.3K
Hrs/Wk
40
Compensation
$101.9K
Related Orgs
$0
Other
$11.4K
| $68M |
| -$17.3M |
| 2019 | $11.9M | $149.4K | $13.3M | $69.6M | -$14.3M |
| 2018 | $11.6M | $169.8K | $13.4M | $70.8M | -$13.2M |
| 2017 | $9.6M | $177.9K | $10.9M | $77M | -$11.7M |
| 2016 | $8.8M | $116.4K | $11M | $55.7M | -$10.8M |
| 2015 | $8.6M | $133.7K | $11M | $47.6M | -$8.2M |
| 2014 | $6.5M | $71.5K | $8.9M | $47.2M | -$5.8M |
| 2013 | $6M | $119.7K | $8M | $37.8M | -$3.8M |
| 2012 | $5.9M | $112.6K | $8.2M | $33.1M | -$1.9M |
| 2011 | $5.6M | $127.9K | $8M | $33.4M | $441.6K |
| 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 | — |
Kelly Reyes
Physical The
$112.7K
Hrs/Wk
40
Compensation
$104K
Related Orgs
$0
Other
$8,638