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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$721.8K
Program Spending
97%
of total expenses go to program services
Total Contributions
$253.3K
Total Expenses
▼$429.6K
Total Assets
$9.2M
Total Liabilities
▼$978.3K
Net Assets
$8.3M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$468.5K
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 | $721.8K | $253.3K | $429.6K | $9.2M | $8.3M |
| 2022 | $922.8K | $150.5K | $435.6K | $8.3M | $7.7M |
| 2021 | $661.9K | $164.5K | $426.5K | $7.7M | $7.4M |
| 2020 | $761.8K | $153K | $430.5K |
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 |
|---|
| Seth Waugh | CEO | 1 | $0 | $3.8M | $54.3K | $3.9M |
| Henry Smokler | General Coun | 1 | $0 | $880.4K | $70.8K | $951.2K |
| Craig Kessler | COO | 1 | $0 | $840.7K | $26.1K | $866.8K |
| Rhona Aime | CFO | 1 | $0 | $674.8K | $53.8K | $728.6K |
| John Lindert | President | 1 | $0 | $106.4K | $0 | $106.4K |
| Don Rea | Vice Preside | 1 | $0 | $97.8K | $0 | $97.8K |
| Nathan Charnes | Secretary | 1 | $0 | $81.3K | $0 | $81.3K |
| John Connelly | CFO | 1 | $0 | $80.3K | $4 | $80.3K |
Seth Waugh
CEO
$3.9M
Hrs/Wk
1
Compensation
$0
Related Orgs
$3.8M
Other
$54.3K
Henry Smokler
General Coun
$951.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$880.4K
Other
$70.8K
Craig Kessler
COO
$866.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$840.7K
Other
$26.1K
Rhona Aime
CFO
$728.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$674.8K
Other
$53.8K
John Lindert
President
$106.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$106.4K
Other
$0
Don Rea
Vice Preside
$97.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$97.8K
Other
$0
Nathan Charnes
Secretary
$81.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$81.3K
Other
$0
John Connelly
CFO
$80.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$80.3K
Other
$4
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| John Easterbrook | Cmo | 1 | $0 | $1M | $67.5K | $1.1M |
| Sandra Cross | Cpo | 1 | $0 | $534.3K | $37.4K | $571.6K |
| Kevin Scott | CTO | 1 | $0 | $509.8K | $33K | $542.8K |
| Drew Blasbard | Sd | 1 | $0 | $364.7K | $60.6K | $425.3K |
| Jeffrey Bloom | Fp&b Control | 1 | $0 | $321.7K | $52.6K | $374.3K |
| Diane Patz | Senior Direc |
John Easterbrook
Cmo
$1.1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1M
Other
$67.5K
Sandra Cross
Cpo
$571.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$534.3K
Other
$37.4K
Kevin Scott
CTO
$542.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$509.8K
Other
$33K
| $5.1M |
| $5.1M |
| 2019 | $662.4K | $86K | $414.5K | $6.3M | $6.1M |
| 2018 | $703.9K | $128.4K | $436.1K | $6.3M | $6.2M |
| 2017 | $938.3K | $163.2K | $316.4K | $6.1M | $6.1M |
| 2016 | $526.9K | $171.9K | $311.1K | $6.1M | $5.1M |
| 2015 | $423K | $154.1K | $472.1K | $6.2M | $5.3M |
| 2014 | $291K | $145.3K | $459.1K | $6M | $5.4M |
| 2013 | $217.7K | $127.5K | $404.9K | $5M | $4.7M |
| 2012 | $218.9K | $122.3K | $399.4K | $4M | $4M |
| 2011 | $219.2K | $134.7K | $408.1K | $4.3M | $4.3M |
| 2021 | 990 | Data |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $315.4K |
| $49.4K |
| $364.8K |
Drew Blasbard
Sd
$425.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$364.7K
Other
$60.6K
Jeffrey Bloom
Fp&b Control
$374.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$321.7K
Other
$52.6K
Diane Patz
Senior Direc
$364.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$315.4K
Other
$49.4K