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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14M
Program Spending
92%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$13.9M
Total Assets
$3.2M
Total Liabilities
▼$651.4K
Net Assets
$2.5M
Officer Compensation
→N/A
Other Salaries
$7.6M
Investment Income
$74.8K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $14M | $0 | $13.9M | $3.2M | $2.5M |
| 2022 | $12M | $0 | $11.8M | $2.7M | $2.3M |
| 2021 | $11.4M | $0 | $11.2M | $2.4M | $2.1M |
| 2020 | $5.7M | $0 | $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 | |
| 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 |
|---|
| Denise Schloss | CFO | 15 | $0 | $189.3K | $45K | $234.3K |
| Katherine Black | President | 15 | $0 | $189K | $45K | $234K |
| Tim Cornelius | Chairman | 23 | $0 | $75.8K | $0 | $75.8K |
| Wayne Poppe | Secretary | 4 | $0 | $0 | $0 | $0 |
Denise Schloss
CFO
$234.3K
Hrs/Wk
15
Compensation
$0
Related Orgs
$189.3K
Other
$45K
Katherine Black
President
$234K
Hrs/Wk
15
Compensation
$0
Related Orgs
$189K
Other
$45K
Tim Cornelius
Chairman
$75.8K
Hrs/Wk
23
Compensation
$0
Related Orgs
$75.8K
Other
$0
Wayne Poppe
Secretary
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Mark Goff | Production Engineer | — | $0 | $265.8K | $0 | $265.8K |
| Van Miller | Maintenance Specialist | — | $0 | $234K | $0 | $234K |
| Aaron Webb | Electrical Engineer | — | $0 | $226.8K | $0 | $226.8K |
| Frank Barber | New Site Construction Manager | — | $0 | $224K | $0 | $224K |
| Thomas Northern | Mechanical Engineer | — | $0 | $220.9K | $0 | $220.9K |
| Lee Thomas |
Mark Goff
Production Engineer
$265.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$265.8K
Other
$0
Van Miller
Maintenance Specialist
$234K
Hrs/Wk
—
Compensation
$0
Related Orgs
$234K
Other
$0
Aaron Webb
Electrical Engineer
$226.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$226.8K
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Gary Mauldin | Member | 4 | $0 | $0 | $0 | $0 |
| John Layne | Member | 4 | $23.9K | $0 | $0 | $23.9K |
| Keith Giggy | Member | 4 | $0 | $10.8K | $0 | $10.8K |
Gary Mauldin
Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
John Layne
Member
$23.9K
Hrs/Wk
4
Compensation
$23.9K
Related Orgs
$0
Other
$0
Keith Giggy
Member
$10.8K
Hrs/Wk
4
Compensation
$0
Related Orgs
$10.8K
Other
$0
| $2M |
| $1.9M |
| 2019 | $12M | $0 | $11.8M | $2.7M | $2.4M |
| 2018 | $10.8M | $0 | $10.8M | $2.8M | $2.3M |
| 2017 | $10.6M | $0 | $10.5M | $2.9M | $2.2M |
| 2016 | $9.4M | $0 | $9.4M | $2.4M | $2.1M |
| 2015 | $5.3M | $0 | $5.3M | $3M | $2.1M |
| 2014 | $4.5M | $0 | $4.4M | $2.3M | $2.1M |
| 2013 | $11.4M | $0 | $11.3M | $2.6M | $2.1M |
| 2012 | $7.7M | $0 | $7.7M | $2M | $2M |
| 2011 | $11.4M | $0 | $11.3M | $2.8M | $2M |
| 2021 | 990 | Data |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Task Force Leader |
| 46 |
| $175.2K |
| $0 |
| $0 |
| $175.2K |
| Debra Bodine | Program Delivery Manager | 48 | $174.8K | $0 | $0 | $174.8K |
| Howard Maples | Task Force Leader | 46 | $167.8K | $0 | $0 | $167.8K |
Frank Barber
New Site Construction Manager
$224K
Hrs/Wk
—
Compensation
$0
Related Orgs
$224K
Other
$0
Thomas Northern
Mechanical Engineer
$220.9K
Hrs/Wk
—
Compensation
$0
Related Orgs
$220.9K
Other
$0
Lee Thomas
Task Force Leader
$175.2K
Hrs/Wk
46
Compensation
$175.2K
Related Orgs
$0
Other
$0
Debra Bodine
Program Delivery Manager
$174.8K
Hrs/Wk
48
Compensation
$174.8K
Related Orgs
$0
Other
$0
Howard Maples
Task Force Leader
$167.8K
Hrs/Wk
46
Compensation
$167.8K
Related Orgs
$0
Other
$0