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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.4M
Program Spending
95%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$7.5M
Total Assets
$42.7M
Total Liabilities
▼$46.5M
Net Assets
-$3.8M
Officer Compensation
→$185.5K
Other Salaries
$1.1M
Investment Income
-$117K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $7.4M | $0 | $7.5M | $42.7M | -$3.8M |
| 2023 | $6.9M | $0 | $7.1M | $42.5M | -$3.7M |
| 2022 | $6.9M | $750K | $6.5M | $43.4M | -$3.6M |
| 2021 | $6.4M | $1.1M | $6.2M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tracy Mater | President | 40 | $164.1K | $0 | $19.2K | $183.2K |
| Taylor Montgomery | Secretary/treasurer | 1 | $400 | $0 | $0 | $400 |
| John Erik Savitsky | Vice Chairman | 1 | $400 | $0 | $0 | $400 |
| Don Bogue | Chairman | 1 | $300 | $0 | $0 | $300 |
Tracy Mater
President
$183.2K
Hrs/Wk
40
Compensation
$164.1K
Related Orgs
$0
Other
$19.2K
Taylor Montgomery
Secretary/treasurer
$400
Hrs/Wk
1
Compensation
$400
Related Orgs
$0
Other
$0
John Erik Savitsky
Vice Chairman
$400
Hrs/Wk
1
Compensation
$400
Related Orgs
$0
Other
$0
Don Bogue
Chairman
$300
Hrs/Wk
1
Compensation
$300
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Robert Noble | Director Of Maintenance | 40 | $102.7K | $0 | $19.1K | $121.8K |
Robert Noble
Director Of Maintenance
$121.8K
Hrs/Wk
40
Compensation
$102.7K
Related Orgs
$0
Other
$19.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brent Mclean | Director | 1 | $400 | $0 | $0 | $400 |
| Edwina Maxwell | Director (term End 4/29/24) | 1 | $0 | $0 | $0 | $0 |
| Margo Adams-Reid | Director | 1 | $400 | $0 | $0 | $400 |
| Mark Lettelleir | Director | 1 | $100 | $0 | $0 | $100 |
| Vilencia Turner | Director | 1 | $300 | $0 | $0 | $300 |
Brent Mclean
Director
$400
Hrs/Wk
1
Compensation
$400
Related Orgs
$0
Other
$0
Edwina Maxwell
Director (term End 4/29/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margo Adams-Reid
Director
$400
Hrs/Wk
1
Compensation
$400
Related Orgs
$0
Other
$0
| $42.1M |
| -$4M |
| 2020 | $5M | $0 | $5.9M | $43.5M | -$4.2M |
| 2019 | $5.2M | $25K | $6.1M | $43.7M | -$3.3M |
| 2018 | $6.7M | $1.5M | $5.7M | $43.5M | -$2.4M |
| 2017 | $4.8M | $0 | $5.3M | $44M | -$3.5M |
| 2016 | $4.7M | $150K | $5.4M | $44.8M | -$2.9M |
| 2015 | $7M | $2.5M | $5M | $46M | -$2.3M |
| 2014 | $4.1M | $0 | $4.9M | $46.9M | -$4.2M |
| 2013 | $3.8M | $0 | $4.5M | $46.2M | -$3.4M |
| 2012 | $3.8M | $0 | $4.8M | $42.2M | -$2.9M |
| 2011 | $3.9M | $0 | $4.4M | $43.2M | -$1.6M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Mark Lettelleir
Director
$100
Hrs/Wk
1
Compensation
$100
Related Orgs
$0
Other
$0
Vilencia Turner
Director
$300
Hrs/Wk
1
Compensation
$300
Related Orgs
$0
Other
$0