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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$19.2M
Total Contributions
$5.9M
Total Expenses
▼$19.4M
Total Assets
$15.8M
Total Liabilities
▼$2.2M
Net Assets
$13.6M
Officer Compensation
→$294.9K
Other Salaries
$6.4M
Investment Income
$463K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Donna M Kelley | President & CEO | 40 | $155.5K | $0 | $15.2K |
| Leeann T Horowitz | CFO | 40 | $102.1K | $0 | $22.1K |
| Sarah Martin | Secretary | 0 | $0 | $0 | $0 |
| Joanne Pease | Treasurer | 0 | $0 | $0 | $0 |
| Jason Moody | Chair | 0 | $0 | $0 | $0 |
| Lt Matthew Curtis | Vice Chair | 0 | $0 | $0 | $0 |
Donna M Kelley
President & CEO
$155.5K
Hrs/Wk
40
Related
$0
Other
$15.2K
Leeann T Horowitz
CFO
$102.1K
Hrs/Wk
40
Related
$0
Other
$22.1K
Sarah Martin
Secretary
$0
Hrs/Wk
0
Related
$0
Other
$0
Joanne Pease
Treasurer
$0
Hrs/Wk
0
Related
$0
Other
$0
Jason Moody
Chair
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Michael Hallundbaaek | Transit Director | 40 | $110.2K | $0 | $1,900 |
| Katie Bagley | Human Resource Manager | 40 | $101.4K | $0 | $15.5K |
Michael Hallundbaaek
Transit Director
$110.2K
Hrs/Wk
40
Related
$0
Other
$1,900
Katie Bagley
Human Resource Manager
$101.4K
Hrs/Wk
40
Related
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Art Fairbrother | Director | 0 | $0 | $0 | $0 |
| Chip Curry | Director | 0 | $0 | $0 | $0 |
| Dan Horton | Director | 0 | $0 | $0 | $0 |
| Gary Moore | Director | 0 | $0 | $0 | $0 |
| Jemma Penberthy | Director | 0 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $19.2M | $5.9M | $19.4M | $15.8M | $13.6M |
| 2023 | $19.6M | $7.4M | $18.9M | $16.3M | $13.9M |
| 2022 | $19M | $7.9M | $17.4M | $15.6M | $13.2M |
| 2021 | $19.9M | $8.9M |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
Hrs/Wk
0
Related
$0
Other
$0
Lt Matthew Curtis
Vice Chair
$0
Hrs/Wk
0
Related
$0
Other
$0
$0
Other
$15.5K
| $0 |
| Joyce Fenner | Director | 0 | $0 | $0 | $0 |
| Kim Mitchell | Director Thru July 24' | 0 | $0 | $0 | $0 |
| Linda Stec | Director | 0 | $0 | $0 | $0 |
| Liynda Munro | Director | 0 | $0 | $0 | $0 |
| Melissa Harding | Policy Council Member | 0 | $0 | $0 | $0 |
| Pat Clark | Director | 0 | $0 | $0 | $0 |
| Robert Johansen | Director | 0 | $0 | $0 | $0 |
| Walter Ash Jr | Director | 0 | $0 | $0 | $0 |
| Wesley Neff | Director | 0 | $0 | $0 | $0 |
Art Fairbrother
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
Chip Curry
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
Dan Horton
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
Gary Moore
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
Jemma Penberthy
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
Joyce Fenner
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
Kim Mitchell
Director Thru July 24'
$0
Hrs/Wk
0
Related
$0
Other
$0
Linda Stec
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
Liynda Munro
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
Melissa Harding
Policy Council Member
$0
Hrs/Wk
0
Related
$0
Other
$0
Pat Clark
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
Robert Johansen
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
Walter Ash Jr
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
Wesley Neff
Director
$0
Hrs/Wk
0
Related
$0
Other
$0
| $15M |
| $14.1M |
| $11.5M |
| 2020 | $15.9M | $6M | $11.7M | $8.8M | $6.7M |
| 2019 | $13.8M | $5.3M | $13.1M | $3.6M | $2.5M |
| 2018 | $12.7M | $5.4M | $12.4M | $2.8M | $1.8M |
| 2017 | $11.8M | $4.5M | $11.5M | $2.8M | $1.5M |
| 2016 | $10.8M | $4.6M | $10.5M | $2.4M | $1.3M |
| 2015 | $10.1M | $4M | $10M | $2.1M | $943.2K |
| 2014 | $6.6M | $3.8M | $6.8M | $1.9M | $846.2K |
| 2013 | $4.8M | $3.5M | $4.7M | $1.4M | $877.1K |
| 2012 | $5.8M | $4.5M | $5.8M | $1.2M | $793.1K |
| 2011 | $6.1M | $4.7M | $6.2M | $1.4M | $802.7K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |