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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.1M
Program Spending
61%
of total expenses go to program services
Total Contributions
$8.6M
Total Expenses
▼$4.7M
Total Assets
$25.8M
Total Liabilities
▼$1.3M
Net Assets
$24.5M
Officer Compensation
→$390K
Other Salaries
$1.3M
Investment Income
$225.5K
Fundraising
▼$1.1M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.1M | $8.6M | $4.7M | $25.8M | $24.5M |
| 2023 | $6.8M | $4.5M | $3.5M | $17.5M | $17.3M |
| 2022 | $5.3M | $4.8M | $3.7M | $14M | $14M |
| 2021 | $4.2M | $2.5M | $3.5M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rick Kaiser | CEO | 40 | $225K | $0 | $0 | $225K |
| Grant Mann | Executive Di | 40 | $115K | $0 | $0 | $115K |
| Jim Myer | CFO | 40 | $50K | $0 | $0 | $50K |
| Rick Woolard | Chairman | 3 | $0 | $0 | $0 | $0 |
| Dr Jim Shafer | Vice Preside | 2 | $0 | $0 | $0 | $0 |
| Dan Kurek | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Lcdr Randy Rhodes | Secretary | 2 | $0 | $0 | $0 | $0 |
Rick Kaiser
CEO
$225K
Hrs/Wk
40
Compensation
$225K
Related Orgs
$0
Other
$0
Grant Mann
Executive Di
$115K
Hrs/Wk
40
Compensation
$115K
Related Orgs
$0
Other
$0
Jim Myer
CFO
$50K
Hrs/Wk
40
Compensation
$50K
Related Orgs
$0
Other
$0
Rick Woolard
Chairman
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Jim Shafer
Vice Preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dan Kurek
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lcdr Randy Rhodes
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Wilson | Director | 1 | $0 | $0 | $0 | $0 |
| Elliot Hershberg | Director | 1 | $0 | $0 | $0 | $0 |
| Jose Arterio | Director | 1 | $0 | $0 | $0 | $0 |
| Kag Cagnoni | Director | 1 | $0 | $0 | $0 | $0 |
| Ken Viera | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Donnelly | Director | 1 |
Bill Wilson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elliot Hershberg
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jose Arterio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.7M |
| $11.7M |
| 2020 | $2.9M | $1.4M | $2.1M | $11.2M | $11M |
| 2019 | $2.7M | $2.2M | $1.9M | $10.3M | $10.2M |
| 2018 | $2.4M | $1.2M | $1.6M | $9.5M | $9.5M |
| 2017 | $3.3M | $1.6M | $1.5M | $8.7M | $8.7M |
| 2016 | $2.1M | $702.6K | $1.2M | $7M | $6.9M |
| 2015 | $2.3M | $2.1M | $1.1M | $6.2M | $6.1M |
| 2014 | $1.8M | $841.5K | $904.4K | $5.1M | $5M |
| 2013 | $1.4M | $605.9K | $744.3K | $4.1M | $4.1M |
| 2012 | $1.5M | $773.1K | $665.5K | $3.8M | $3.5M |
| 2011 | $934.8K | $615K | $472.2K | $3M | $2.7M |
| 2010 | $646.9K | $457.3K | $376.2K | $2.6M | $2.2M |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Mike Lee | Director | 1 | $0 | $0 | $0 | $0 |
| Peter Garvy | Director | 1 | $0 | $0 | $0 | $0 |
| Phil Taub | Director | 1 | $0 | $0 | $0 | $0 |
| Ryan Mccombie | Director | 1 | $0 | $0 | $0 | $0 |
| Sean Rosario | Director | 1 | $0 | $0 | $0 | $0 |
| Yolla Kairouz | Director | 1 | $0 | $0 | $0 | $0 |
Kag Cagnoni
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Viera
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Donnelly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Lee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Garvy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Taub
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Mccombie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Rosario
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yolla Kairouz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0