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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.2M
Program Spending
74%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$8.1M
Total Assets
$12.1M
Total Liabilities
▼$2.7M
Net Assets
$9.4M
Officer Compensation
→$1.1M
Other Salaries
$3.5M
Investment Income
$443.6K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $8.2M | $1.9M | $8.1M | $12.1M | $9.4M |
| 2023 | $7.7M | $2.3M | $6.9M | $11.7M | $9M |
| 2022 | $7.1M | $1.9M | $6.3M | $10.4M | $7.5M |
| 2021 | $6.9M | $2.7M | $5.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Matthew Warren | Chief Executive Officer | 40 | $319.7K | $0 | $81.1K | $400.8K |
| Tracy Giboney | Director Of Accounting | 40 | $104.7K | $0 | $15.2K | $119.9K |
| Mary Rawlsky | Board Secretary & Treasurer | 2 | $0 | $0 | $0 | $0 |
| Mark Lerfald | Board President & Chairman | 4.5 | $0 | $0 | $0 | $0 |
Matthew Warren
Chief Executive Officer
$400.8K
Hrs/Wk
40
Compensation
$319.7K
Related Orgs
$0
Other
$81.1K
Tracy Giboney
Director Of Accounting
$119.9K
Hrs/Wk
40
Compensation
$104.7K
Related Orgs
$0
Other
$15.2K
Mary Rawlsky
Board Secretary & Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Lerfald
Board President & Chairman
$0
Hrs/Wk
4.5
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 |
|---|---|---|---|---|---|---|
| China Kirk | Chief Operating Officer | 40 | $269.1K | $0 | $21.2K | $290.4K |
| Patrick Dreves | General Manager Of Facility | 40 | $228.6K | $0 | $19K | $247.6K |
| Elece Fiocchi | Managing Director Of Provider Svcs. | 40 | $121.6K | $0 | $15K | $136.5K |
| Renee Gordon | Chief Advancement Officer | 40 | $129K | $0 | $402 | $129.4K |
| Lindsay Rector | Director Of Human Resources | 40 | $107.8K | $0 | $13.8K | $121.6K |
| Sanja Lemes |
China Kirk
Chief Operating Officer
$290.4K
Hrs/Wk
40
Compensation
$269.1K
Related Orgs
$0
Other
$21.2K
Patrick Dreves
General Manager Of Facility
$247.6K
Hrs/Wk
40
Compensation
$228.6K
Related Orgs
$0
Other
$19K
Elece Fiocchi
Managing Director Of Provider Svcs.
$136.5K
Hrs/Wk
40
Compensation
$121.6K
Related Orgs
$0
Other
$15K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allen Clendaniel | Board Director | 2 | $0 | $0 | $0 | $0 |
| Art Edwards | Board Director | 2 | $0 | $0 | $0 | $0 |
| Bill Bittner | Board Director | 2 | $0 | $0 | $0 | $0 |
| Bruce Hunt | Board Director | 2 | $0 | $0 | $0 | $0 |
| David Ellis | Board Director | 2 | $0 | $0 | $0 | $0 |
| Despina Paltoglou | Board Director |
Allen Clendaniel
Board Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Art Edwards
Board Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bill Bittner
Board Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $8.7M |
| $7.9M |
| 2020 | $4M | $1.7M | $4.7M | $7.1M | $5.9M |
| 2019 | $5.7M | $1.7M | $6.4M | $6.8M | $6.1M |
| 2018 | $4.6M | $1.6M | $5.2M | $6.9M | $6.6M |
| 2017 | $3.6M | $1.5M | $3.9M | $7.7M | $7.6M |
| 2016 | $3.5M | $1.5M | $3.6M | $7.4M | $7.2M |
| 2015 | $3.7M | $1.9M | $3.3M | $7.2M | $7.1M |
| 2014 | $3M | $1.4M | $2.7M | $7.1M | $6.8M |
| 2013 | $2.5M | $1.3M | $2M | $6.7M | $6.3M |
| 2012 | $2.4M | $1.3M | $1.8M | $5.6M | $5.3M |
| 2011 | $2.3M | $1.3M | $1.9M | $4.8M | $4.4M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Director Of Tennis And Delivery |
| 40 |
| $110K |
| $0 |
| $10.3K |
| $120.2K |
| Anthony Nelson | High Performance Pro | 40 | $107.1K | $0 | $9,502 | $116.6K |
Renee Gordon
Chief Advancement Officer
$129.4K
Hrs/Wk
40
Compensation
$129K
Related Orgs
$0
Other
$402
Lindsay Rector
Director Of Human Resources
$121.6K
Hrs/Wk
40
Compensation
$107.8K
Related Orgs
$0
Other
$13.8K
Sanja Lemes
Director Of Tennis And Delivery
$120.2K
Hrs/Wk
40
Compensation
$110K
Related Orgs
$0
Other
$10.3K
Anthony Nelson
High Performance Pro
$116.6K
Hrs/Wk
40
Compensation
$107.1K
Related Orgs
$0
Other
$9,502
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Joe Hunt | Board Director | 2 | $0 | $0 | $0 | $0 |
Bruce Hunt
Board Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Ellis
Board Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Despina Paltoglou
Board Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joe Hunt
Board Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0