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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.7M
Program Spending
64%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$2.4M
Total Assets
$2.2M
Total Liabilities
▼$2.3M
Net Assets
-$55.3K
Officer Compensation
→$99.5K
Other Salaries
$1.3M
Investment Income
$12.3K
Fundraising
▼$70.4K
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 | $2.7M | $2.6M | $2.4M | $2.2M | -$55.3K |
| 2022 | $2M | $2M | $2.2M | $2M | -$549.2K |
| 2021 | $2.1M | $2.1M | $2.1M | $2.3M | -$340.6K |
| 2020 | $2M | $1.6M | $1.7M |
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 |
|---|
| Kendall Roberts | Past Executive Director | 40 | $103.4K | $0 | $10.6K | $114K |
| Andy Bracco | Current Executive Director | 40 | $37.5K | $0 | $3,154 | $40.7K |
| Mark Combs | Secretary | 1 | $0 | $0 | $0 | $0 |
| Kelly Ruse | President | 1 | $0 | $0 | $0 | $0 |
| Justin Botillier | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jo Ferneau | Vice President | 1 | $0 | $0 | $0 | $0 |
Kendall Roberts
Past Executive Director
$114K
Hrs/Wk
40
Compensation
$103.4K
Related Orgs
$0
Other
$10.6K
Andy Bracco
Current Executive Director
$40.7K
Hrs/Wk
40
Compensation
$37.5K
Related Orgs
$0
Other
$3,154
Mark Combs
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Ruse
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin Botillier
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jo Ferneau
Vice President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Billy Hague | Member | 1 | $0 | $0 | $0 | $0 |
| Eric Cerecedes | Member | 1 | $0 | $0 | $0 | $0 |
Billy Hague
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Cerecedes
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| -$271.8K |
| 2019 | $1.6M | $1.5M | $1.7M | $1.5M | -$484.6K |
| 2018 | $1.6M | $1.5M | $2M | $1.6M | -$394.5K |
| 2017 | $1.6M | $1.5M | $1.7M | $2.1M | -$90.8K |
| 2016 | $1.4M | $1.3M | $1.8M | $1.2M | $26.7K |
| 2015 | $1.4M | $1.4M | $1M | $1.3M | $465.9K |
| 2014 | $1.3M | $1.3M | $1.3M | $1M | $531.8K |
| 2013 | $1.2M | $1.1M | $1.1M | $1M | $501.5K |
| 2012 | $1M | $970K | $879.7K | $963K | $422.2K |
| 2011 | $891.1K | $870.9K | $889.6K | $868K | $286.9K |
| 2021 | 990 | DataIRS e-File |
| 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 | — |