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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6M
Total Contributions
$0
Total Expenses
▼$6.3M
Total Assets
$2.6M
Total Liabilities
▼$379.4K
Net Assets
$2.2M
Officer Compensation
→$890.3K
Other Salaries
$1.5M
Investment Income
$44.7K
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 2023 · Source: IRS e-Filed Form 990Schedule J available
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $6M | $0 | $6.3M | $2.6M | $2.2M |
| 2022 | $5.6M | $0 | $5.8M | $2.8M | $2.4M |
| 2021 | $6.4M | $678.9K | $5.6M | $3.2M | $2.8M |
| 2020 | $5.8M | $0 | $5.7M |
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 2023)
Organization info: IRS Business Master File
| Total |
|---|
| Scott Phillipson | President | 40 | $193.5K | $0 | $0 | $193.5K |
| Jody Delbrocco | Trustee | 40 | $136.8K | $0 | $0 | $136.8K |
| Kaseem Moultrie | Recording Secretary | 40 | $131.9K | $0 | $0 | $131.9K |
| Dawn Marshall-Hosier | Executive Vice President | 40 | $124.6K | $0 | $0 | $124.6K |
| Douglas Mcclure | Sgt At Arms | 1 | $109.9K | $0 | $0 | $109.9K |
| Elizabeth Golembeski | Secretary/treasurer | 40 | $21.6K | $0 | $0 | $21.6K |
| Christine Polnak | Vice President | 1 | $1,675 | $0 | $0 | $1,675 |
| Odessa Grier | Vice President | 1 | $970 | $0 | $0 | $970 |
Scott Phillipson
President
$193.5K
Hrs/Wk
40
Compensation
$193.5K
Related Orgs
$0
Other
$0
Jody Delbrocco
Trustee
$136.8K
Hrs/Wk
40
Compensation
$136.8K
Related Orgs
$0
Other
$0
Kaseem Moultrie
Recording Secretary
$131.9K
Hrs/Wk
40
Compensation
$131.9K
Related Orgs
$0
Other
$0
Dawn Marshall-Hosier
Executive Vice President
$124.6K
Hrs/Wk
40
Compensation
$124.6K
Related Orgs
$0
Other
$0
Douglas Mcclure
Sgt At Arms
$109.9K
Hrs/Wk
1
Compensation
$109.9K
Related Orgs
$0
Other
$0
Elizabeth Golembeski
Secretary/treasurer
$21.6K
Hrs/Wk
40
Compensation
$21.6K
Related Orgs
$0
Other
$0
Christine Polnak
Vice President
$1,675
Hrs/Wk
1
Compensation
$1,675
Related Orgs
$0
Other
$0
Odessa Grier
Vice President
$970
Hrs/Wk
1
Compensation
$970
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 |
|---|---|---|---|---|---|---|
| Andrew Marbley | Executive Board | 1 | $775 | $0 | $0 | $775 |
| Arthur Campbell | Executive Board Term 6/30/2023 | 1 | $250 | $0 | $0 | $250 |
| Carolyn Sammon | Executive Board | 1 | $1,045 | $0 | $0 | $1,045 |
| Collin Van Laeken | Executive Board | 1 | $1,675 | $0 | $0 | $1,675 |
| George Arquitt | Executive Board | 1 | $75 | $0 | $0 | $75 |
| Jana Constable |
Andrew Marbley
Executive Board
$775
Hrs/Wk
1
Compensation
$775
Related Orgs
$0
Other
$0
Arthur Campbell
Executive Board Term 6/30/2023
$250
Hrs/Wk
1
Compensation
$250
Related Orgs
$0
Other
$0
Carolyn Sammon
Executive Board
$1,045
Hrs/Wk
1
Compensation
$1,045
Related Orgs
$0
Other
$0
| $2.3M |
| $2M |
| 2019 | $6.2M | $0 | $6M | $2.1M | $1.8M |
| 2018 | $5.9M | $0 | $5.7M | $1.8M | $1.6M |
| 2017 | $5.6M | $0 | $5.8M | $1.7M | $1.4M |
| 2016 | $5.5M | $0 | $5.5M | $1.7M | $1.5M |
| 2015 | $5.4M | $0 | $5.6M | $1.8M | $1.5M |
| 2014 | $5.6M | $0 | $5.9M | $2.1M | $1.9M |
| 2013 | $5.7M | $0 | $5.9M | $2.5M | $2.3M |
| 2011 | $5.3M | $0 | $5M | $2.6M | $2.4M |
| 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 | — |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| Trustee |
| 1 |
| $1,463 |
| $0 |
| $0 |
| $1,463 |
| John Waters | Executive Board | 1 | $1,000 | $0 | $0 | $1,000 |
| Joshua Jordan | Executive Board | 1 | $1,125 | $0 | $0 | $1,125 |
| Karen Balandis | Executive Board | 1 | $1,577 | $0 | $0 | $1,577 |
| Karen Salisbury | Executive Board | 1 | $663 | $0 | $0 | $663 |
| Matthew Sessler | Executive Board Term 6/30/2023 | 1 | $500 | $0 | $0 | $500 |
| Paula Vanbeveren | Executive Board | 1 | $1,225 | $0 | $0 | $1,225 |
| Raymond Knickerbocker | Executive Board | 1 | $775 | $0 | $0 | $775 |
| Robert Loftus | Trustee | 40 | $139.1K | $0 | $0 | $139.1K |
| Rockwell Baker | Executive Board | 1 | $1,192 | $0 | $0 | $1,192 |
| Steve Pinchbeck | Executive Board | 1 | $1,000 | $0 | $0 | $1,000 |
| Susan Treacy | Executive Board | 1 | $2,124 | $0 | $0 | $2,124 |
| Vanessa Dismuke | Executive Board | 1 | $1,416 | $0 | $0 | $1,416 |
| Wendell Broadhurst | Executive Board | 1 | $1,000 | $0 | $0 | $1,000 |
| William Crone | Executive Board | 1 | $1,135 | $0 | $0 | $1,135 |
Collin Van Laeken
Executive Board
$1,675
Hrs/Wk
1
Compensation
$1,675
Related Orgs
$0
Other
$0
George Arquitt
Executive Board
$75
Hrs/Wk
1
Compensation
$75
Related Orgs
$0
Other
$0
Jana Constable
Trustee
$1,463
Hrs/Wk
1
Compensation
$1,463
Related Orgs
$0
Other
$0
John Waters
Executive Board
$1,000
Hrs/Wk
1
Compensation
$1,000
Related Orgs
$0
Other
$0
Joshua Jordan
Executive Board
$1,125
Hrs/Wk
1
Compensation
$1,125
Related Orgs
$0
Other
$0
Karen Balandis
Executive Board
$1,577
Hrs/Wk
1
Compensation
$1,577
Related Orgs
$0
Other
$0
Karen Salisbury
Executive Board
$663
Hrs/Wk
1
Compensation
$663
Related Orgs
$0
Other
$0
Matthew Sessler
Executive Board Term 6/30/2023
$500
Hrs/Wk
1
Compensation
$500
Related Orgs
$0
Other
$0
Paula Vanbeveren
Executive Board
$1,225
Hrs/Wk
1
Compensation
$1,225
Related Orgs
$0
Other
$0
Raymond Knickerbocker
Executive Board
$775
Hrs/Wk
1
Compensation
$775
Related Orgs
$0
Other
$0
Robert Loftus
Trustee
$139.1K
Hrs/Wk
40
Compensation
$139.1K
Related Orgs
$0
Other
$0
Rockwell Baker
Executive Board
$1,192
Hrs/Wk
1
Compensation
$1,192
Related Orgs
$0
Other
$0
Steve Pinchbeck
Executive Board
$1,000
Hrs/Wk
1
Compensation
$1,000
Related Orgs
$0
Other
$0
Susan Treacy
Executive Board
$2,124
Hrs/Wk
1
Compensation
$2,124
Related Orgs
$0
Other
$0
Vanessa Dismuke
Executive Board
$1,416
Hrs/Wk
1
Compensation
$1,416
Related Orgs
$0
Other
$0
Wendell Broadhurst
Executive Board
$1,000
Hrs/Wk
1
Compensation
$1,000
Related Orgs
$0
Other
$0
William Crone
Executive Board
$1,135
Hrs/Wk
1
Compensation
$1,135
Related Orgs
$0
Other
$0