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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$31.9M
Program Spending
85%
of total expenses go to program services
Total Contributions
$1,880
Total Expenses
▼$29.8M
Total Assets
$31.9M
Total Liabilities
▼$22.4M
Net Assets
$9.5M
Officer Compensation
→$1.8M
Other Salaries
$3M
Investment Income
$630.3K
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $31.9M | $1,880 | $29.8M | $31.9M | $9.5M |
| 2022 | $14.1M | $597.9K | $12.2M | $20.8M | $5.8M |
| 2021 | $7.6M | $603.5K | $7.1M | $17.5M | $4M |
| 2020 | $23.8M | $0 | $22.5M |
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 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 |
|---|
| Steve Hogan | Chief Executive Officer | 10 | $827.2K | $0 | $45K | $872.2K |
| Scott Herring | CFO (retired 1/1/2024) | 10 | $298K | $0 | $36.6K | $334.7K |
| Simon Dover | CFO (began 8/2023) | 10 | $81.3K | $0 | $0 | $81.3K |
| Eric Marshall | Vice President | 0.1 | $0 | $0 | $0 | $0 |
| Tony Massey | President Appointee | 0.1 | $0 | $0 | $0 | $0 |
| Harold Mills | President Appointee | 0.1 | $0 | $0 | $0 | $0 |
| Steve Castino | President | 0.1 | $0 | $0 | $0 | $0 |
| Sharon Line Clary | President Elect | 0.1 | $0 | $0 | $0 | $0 |
| Brian Comes | Treasurer | 0.1 | $0 | $0 | $0 | $0 |
| Ed Dougherty | Chairman | 0.1 | $0 | $0 | $0 | $0 |
| Tony Jenkins | Secretary | 0.1 | $0 | $0 | $0 | $0 |
| Paul Curran | Vice President | 0.1 | $0 | $0 | $0 | $0 |
| Paul Mears | Past Chairman | 0.1 | $0 | $0 | $0 | $0 |
| Ken Robinson | Past Chairman | 0.1 | $0 | $0 | $0 | $0 |
| Sandy Hostetter | Vice President | 0.1 | $0 | $0 | $0 | $0 |
| Jim Hunter | Vice President | 0.1 | $0 | $0 | $0 | $0 |
Steve Hogan
Chief Executive Officer
$872.2K
Hrs/Wk
10
Compensation
$827.2K
Related Orgs
$0
Other
$45K
Scott Herring
CFO (retired 1/1/2024)
$334.7K
Hrs/Wk
10
Compensation
$298K
Related Orgs
$0
Other
$36.6K
Simon Dover
CFO (began 8/2023)
$81.3K
Hrs/Wk
10
Compensation
$81.3K
Related Orgs
$0
Other
$0
Eric Marshall
Vice President
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Massey
President Appointee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Harold Mills
President Appointee
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Castino
President
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Line Clary
President Elect
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Comes
Treasurer
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Ed Dougherty
Chairman
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Jenkins
Secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Curran
Vice President
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Mears
Past Chairman
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Robinson
Past Chairman
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Hostetter
Vice President
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Hunter
Vice President
$0
Hrs/Wk
0.1
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 |
|---|---|---|---|---|---|---|
| Shannon Clark | Chief Customer Office | 10 | $290.5K | $0 | $29.3K | $319.9K |
| Matthew Repchak | Chief Marketing Officer | 10 | $244.3K | $0 | $23.6K | $267.9K |
| Gabriel Park | SVP Of Business Development | 10 | $240.7K | $0 | $25.4K | $266.1K |
| Joe Andrade | SVP Of Membership & Ticket Sales | 10 | $143.5K | $0 | $18.2K | $161.6K |
| Chrissy Elliott | Senior Director Of Operations | 10 | $138.7K | $0 | $17.3K | $156K |
Shannon Clark
Chief Customer Office
$319.9K
Hrs/Wk
10
Compensation
$290.5K
Related Orgs
$0
Other
$29.3K
Matthew Repchak
Chief Marketing Officer
$267.9K
Hrs/Wk
10
Compensation
$244.3K
Related Orgs
$0
Other
$23.6K
Gabriel Park
SVP Of Business Development
$266.1K
Hrs/Wk
10
Compensation
$240.7K
Related Orgs
$0
Other
$25.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Osburn | Director | 0.1 | $0 | $0 | $0 | $0 |
| Cliff Long | Director | 0.1 | $0 | $0 | $0 | $0 |
| Dan Kirby | Director | 0.1 | $0 | $0 | $0 | $0 |
| Doug Gehret | Director | 0.1 | $0 | $0 | $0 | $0 |
| Elisha Gonzalez | Director | 0.1 | $0 | $0 | $0 | $0 |
| Faron Kelley | Director | 0.1 |
Brian Osburn
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Cliff Long
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Kirby
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Gehret
| $16.7M |
| $2.6M |
| 2019 | $20.6M | $0 | $19.4M | $17.5M | $1.6M |
| 2018 | $13M | $0 | $12.2M | $14.4M | $350.2K |
| 2017 | $17.4M | $0 | $16.6M | $19.4M | -$466.5K |
| 2016 | $5.9M | $0 | $5.8M | $12.9M | -$1.3M |
| 2015 | $5.3M | $1.1M | $5.2M | $10.2M | -$1.4M |
| 2014 | $4.6M | $544.2K | $4.5M | $8M | -$1.5M |
| 2013 | $4.5M | $671.7K | $4.4M | $3.6M | -$1.6M |
| 2012 | $4.9M | $913.1K | $4.7M | $4.3M | -$1.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Susan Fortini |
| SVP Of Operations |
| 10 |
| $118.9K |
| $0 |
| $17.8K |
| $136.6K |
| Jared Eller | Group Sales Manager | 10 | $118.2K | $0 | $16.5K | $134.7K |
Joe Andrade
SVP Of Membership & Ticket Sales
$161.6K
Hrs/Wk
10
Compensation
$143.5K
Related Orgs
$0
Other
$18.2K
Chrissy Elliott
Senior Director Of Operations
$156K
Hrs/Wk
10
Compensation
$138.7K
Related Orgs
$0
Other
$17.3K
Susan Fortini
SVP Of Operations
$136.6K
Hrs/Wk
10
Compensation
$118.9K
Related Orgs
$0
Other
$17.8K
Jared Eller
Group Sales Manager
$134.7K
Hrs/Wk
10
Compensation
$118.2K
Related Orgs
$0
Other
$16.5K
| $0 |
| $0 |
| $0 |
| $0 |
| Georgia Lorenz | Director | 0.1 | $0 | $0 | $0 | $0 |
| Heather Hoytink | Director | 0.1 | $0 | $0 | $0 | $0 |
| Joe Doher | Director | 0.1 | $0 | $0 | $0 | $0 |
| John Arie Jr | Director | 0.1 | $0 | $0 | $0 | $0 |
| John Rivers | Director | 0.1 | $0 | $0 | $0 | $0 |
| Karen Connors | Director | 0.1 | $0 | $0 | $0 | $0 |
| Karl Schmidt | Director | 0.1 | $0 | $0 | $0 | $0 |
| Kevin Darrenkamp | Director | 0.1 | $0 | $0 | $0 | $0 |
| Kirt Bocox | Director | 0.1 | $0 | $0 | $0 | $0 |
| Michael Weinberg | Director | 0.1 | $0 | $0 | $0 | $0 |
| Phil Zeman | Director | 0.1 | $0 | $0 | $0 | $0 |
| Robert Norby | Director | 0.1 | $0 | $0 | $0 | $0 |
| Scott Cathcart | Director | 0.1 | $0 | $0 | $0 | $0 |
| Steve Mccraney | Director | 0.1 | $0 | $0 | $0 | $0 |
| Wayne Sheffield | Director | 0.1 | $0 | $0 | $0 | $0 |
| Woody Rodriguez | Director | 0.1 | $0 | $0 | $0 | $0 |
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Elisha Gonzalez
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Faron Kelley
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Georgia Lorenz
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Heather Hoytink
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Doher
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
John Arie Jr
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
John Rivers
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Connors
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Karl Schmidt
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Darrenkamp
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Kirt Bocox
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Weinberg
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Zeman
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Norby
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Cathcart
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Mccraney
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Sheffield
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Woody Rodriguez
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0