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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.8M
Program Spending
65%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$2.1M
Total Assets
$3.9M
Total Liabilities
▼$114.9K
Net Assets
$3.7M
Officer Compensation
→$156.5K
Other Salaries
$887.1K
Investment Income
$135.7K
Fundraising
▼$70.5K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$327.4K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | RECREATIONAL | $327.4K | FY2010 | Oct 2009 – Sep 2010 |
Department of Education
$327.4K
RECREATIONAL
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 | $1.8M | $1.3M | $2.1M | $3.9M | $3.7M |
| 2022 | $1.7M | $1.3M | $1.5M | $3.3M | $3.2M |
| 2021 | $2M | $1.7M | $1.3M | $3.3M | $3.3M |
| 2020 | $1.2M | $891K | $1.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mike Rayfield | Board Chair | 0.3 | $0 | $0 | $0 | $0 |
| Robert Byrne | Vice Chair | 0.3 | $0 | $0 | $0 | $0 |
| Jessica Hickingbotham | Secretary | 0.3 | $0 | $0 | $0 | $0 |
| Hannah Sullivan | Treasurer | 0.3 | $0 | $0 | $0 | $0 |
Mike Rayfield
Board Chair
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Robert Byrne
Vice Chair
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Hickingbotham
Secretary
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Hannah Sullivan
Treasurer
$0
Hrs/Wk
0.3
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 |
|---|---|---|---|---|---|---|
| Greg Scileppi | Director | 0.3 | $0 | $0 | $0 | $0 |
| Rene Picazo | Director | — | $0 | $0 | $0 | $0 |
| Stuart Bryan | Director | 0.3 | $0 | $0 | $0 | $0 |
| Wilma Gray | Director | 0.3 | $0 | $0 | $0 | $0 |
Greg Scileppi
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Rene Picazo
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Bryan
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $2.6M |
| $2.4M |
| 2019 | $1.4M | $995.3K | $1.2M | $2.3M | $2.3M |
| 2018 | $1.3M | $1M | $1.1M | $2.2M | $2.1M |
| 2017 | $1M | $743.6K | $990.7K | $1.8M | $1.8M |
| 2016 | $931.4K | $720.7K | $945.3K | $1.7M | $1.7M |
| 2015 | $951.7K | $688.5K | $1.1M | $1.7M | $1.6M |
| 2014 | $1.1M | $886.3K | $1.1M | $2M | $1.9M |
| 2013 | $1.1M | $924.3K | $1.2M | $1.9M | $1.9M |
| 2012 | $1.2M | $1M | $1.2M | $2M | $2M |
| 2011 | $921.9K | $742.8K | $1M | $1.9M | $1.9M |
| 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 | — |
| 2001 | 990 | — |
Wilma Gray
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0