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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$49.3M
Program Spending
97%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$49.2M
Total Assets
$4.2M
Total Liabilities
▼$1.2M
Net Assets
$3M
Officer Compensation
→N/A
Other Salaries
$42.2M
Investment Income
$139.2K
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 | $49.3M | $0 | $49.2M | $4.2M | $3M |
| 2022 | $48M | $0 | $47.7M | $5.5M | $2.8M |
| 2021 | $46M | $0 | $45.6M | $5.1M | $2.5M |
| 2020 | $45.1M | $0 | $45M |
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 |
| Janet Herrin Resigned 91224 | Secretary | 4 | $0 | $0 | $0 | $0 |
| Ralph Rodgers | Chairman | 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
Janet Herrin Resigned 91224
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Ralph Rodgers
Chairman
$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 | 60 | $265.8K | $0 | $0 | $265.8K |
| Van Miller | Maintenance Specialist | 60 | $234K | $0 | $0 | $234K |
| Aaron Webb | Electrical Engineer | 60 | $226.8K | $0 | $0 | $226.8K |
| Frank Barber | New Site Construction Manager | 60 | $224K | $0 | $0 | $224K |
| Thomas Northern | Mechincal Engineer | 60 | $220.9K | $0 | $0 | $220.9K |
Mark Goff
Production Engineer
$265.8K
Hrs/Wk
60
Compensation
$265.8K
Related Orgs
$0
Other
$0
Van Miller
Maintenance Specialist
$234K
Hrs/Wk
60
Compensation
$234K
Related Orgs
$0
Other
$0
Aaron Webb
Electrical Engineer
$226.8K
Hrs/Wk
60
Compensation
$226.8K
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 |
|---|---|---|---|---|---|---|
| Dewitt Burleson | Member | 4 | $0 | $0 | $0 | $0 |
| John Hoskins | Member | 4 | $0 | $0 | $0 | $0 |
| Leslie Bazzoon | Member | 4 | $0 | $0 | $0 | $0 |
Dewitt Burleson
Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
John Hoskins
Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Bazzoon
Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
| $4.8M |
| $2.2M |
| 2019 | $46.1M | $0 | $46M | $4.4M | $2.1M |
| 2018 | $44.4M | $0 | $44.3M | $4.5M | $2M |
| 2017 | $46.9M | $0 | $46.8M | $4.8M | $1.9M |
| 2016 | $46.6M | $0 | $46.6M | $4M | $1.8M |
| 2015 | $45M | $0 | $45M | $3.7M | $1.8M |
| 2014 | $35.6M | $0 | $35.5M | $3.1M | $1.8M |
| 2013 | $41.9M | $0 | $41.8M | $3M | $1.7M |
| 2012 | $54.1M | $0 | $54M | $4.8M | $1.6M |
| 2011 | $55.7M | $0 | $55.6M | $5M | $1.5M |
| 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 | — |
Frank Barber
New Site Construction Manager
$224K
Hrs/Wk
60
Compensation
$224K
Related Orgs
$0
Other
$0
Thomas Northern
Mechincal Engineer
$220.9K
Hrs/Wk
60
Compensation
$220.9K
Related Orgs
$0
Other
$0