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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.3M
Program Spending
78%
of total expenses go to program services
Total Contributions
$197.5K
Total Expenses
▼$7.7M
Total Assets
$39.4M
Total Liabilities
▼$1.7M
Net Assets
$37.7M
Officer Compensation
→$407K
Other Salaries
$2.2M
Investment Income
-$771.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.1M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Agriculture | DOMESTIC WATER GRANTS - REGULAR | $1.1M | FY2016 | May 2016 – May 2016 |
Department of Agriculture
$1.1M
DOMESTIC WATER GRANTS - REGULAR
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 | $7.3M | $197.5K | $7.7M | $39.4M | $37.7M |
| 2023 | $8.3M | $137.3K | $6.9M | $39.6M | $38.1M |
| 2022 | $7M | $126K | $6.9M | $39M | $37.5M |
| 2021 | $8.2M | $227.7K |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
| Total |
|---|
| Diana Wilson | General Manager | 40 | $223.1K | $0 | $55.2K | $278.4K |
| Steven Dover | Controller/business Manager | 40 | $97.6K | $0 | $31K | $128.6K |
| Laura Debruce | Vice President | 2 | $0 | $0 | $0 | $0 |
| Mike Boris | President | 5 | $0 | $0 | $0 | $0 |
| Mark Koelmel | Vice President | 2 | $0 | $0 | $0 | $0 |
| Kathleen Sergeant | Vice President/secretary | 3 | $0 | $0 | $0 | $0 |
| John Schmidlin | Vice President/treasurer | 3 | $0 | $0 | $0 | $0 |
| Donald Rice | Vice President Thru 04/24 | 2 | $0 | $0 | $0 | $0 |
Diana Wilson
General Manager
$278.4K
Hrs/Wk
40
Compensation
$223.1K
Related Orgs
$0
Other
$55.2K
Steven Dover
Controller/business Manager
$128.6K
Hrs/Wk
40
Compensation
$97.6K
Related Orgs
$0
Other
$31K
Laura Debruce
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mike Boris
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Koelmel
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Sergeant
Vice President/secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
John Schmidlin
Vice President/treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Donald Rice
Vice President Thru 04/24
$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 |
|---|---|---|---|---|---|---|
| Patrick Henry | Production Manager | 40 | $140K | $0 | $38.8K | $178.9K |
| Theodore Brown | Construction Coordinator | 40 | $105.2K | $0 | $25.9K | $131K |
Patrick Henry
Production Manager
$178.9K
Hrs/Wk
40
Compensation
$140K
Related Orgs
$0
Other
$38.8K
Theodore Brown
Construction Coordinator
$131K
Hrs/Wk
40
Compensation
$105.2K
Related Orgs
$0
Other
$25.9K
| $6.2M |
| $38M |
| $36.6M |
| 2020 | $8M | $112.8K | $6.3M | $36.3M | $34.8M |
| 2019 | $8.2M | $184.3K | $6.6M | $36.6M | $33.1M |
| 2018 | $7.9M | $212.1K | $7.1M | $35.2M | $31.5M |
| 2017 | $7.4M | $238.5K | $7.2M | $34.2M | $26.4M |
| 2016 | $7.1M | $203.2K | $7.2M | $33.6M | $26.2M |
| 2015 | $7M | $183.4K | $7M | $33.6M | $26.4M |
| 2014 | $7M | $139K | $6.8M | $33.3M | $26.4M |
| 2013 | $6.9M | $122.8K | $6.7M | $31M | $26.8M |
| 2012 | $6.9M | $0 | $6.6M | $31M | $10.5M |
| 2011 | $6.9M | $0 | $6.2M | $30.6M | $10.3M |
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 |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |