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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.6M
Program Spending
68%
of total expenses go to program services
Total Contributions
$4.8M
Total Expenses
▼$4.3M
Total Assets
$1.3M
Total Liabilities
▼$348.8K
Net Assets
$980.1K
Officer Compensation
→$393.9K
Other Salaries
$2.4M
Investment Income
$16K
Fundraising
▼$0
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 | $4.6M | $4.8M | $4.3M | $1.3M | $980.1K |
| 2022 | $3.3M | $3.5M | $3.6M | $1M | $856.2K |
| 2021 | $3.4M | $3.4M | $2.6M | $1.3M | $1.2M |
| 2020 | $2.8M | $2.8M | $2.7M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mark Hopson | President/ceo | 40 | $123.3K | $0 | $27.6K | $150.9K |
| Ben Flemming | Secretary & Treasurer | 40 | $104.5K | $0 | $6,271 | $110.8K |
| Richard Sherwood | Chairman | 1 | $0 | $0 | $0 | $0 |
| Michael Winter | Secretary | 1 | $0 | $0 | $0 | $0 |
Mark Hopson
President/ceo
$150.9K
Hrs/Wk
40
Compensation
$123.3K
Related Orgs
$0
Other
$27.6K
Ben Flemming
Secretary & Treasurer
$110.8K
Hrs/Wk
40
Compensation
$104.5K
Related Orgs
$0
Other
$6,271
Richard Sherwood
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Winter
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Don Sivesind | VP Of Advancement | 40 | $104.7K | $0 | $5,237 | $110K |
Don Sivesind
VP Of Advancement
$110K
Hrs/Wk
40
Compensation
$104.7K
Related Orgs
$0
Other
$5,237
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Greg Thompson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Phil Nussbaum | Board Member | 1 | $0 | $0 | $0 | $0 |
| Warren Willis | Founder & Board Member (part Year) | 40 | $117.1K | $0 | $0 | $117.1K |
Greg Thompson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Nussbaum
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Warren Willis
Founder & Board Member (part Year)
$117.1K
Hrs/Wk
40
Compensation
$117.1K
Related Orgs
$0
Other
$0
| $606.6K |
| $316.2K |
| 2019 | $2M | $2M | $2.1M | $359.8K | $272.4K |
| 2018 | $1.6M | $1.6M | $1.6M | $417.8K | $371.7K |
| 2017 | $1.6M | $1.6M | $1.5M | $433.6K | $370K |
| 2016 | $1.1M | $1.1M | $1.1M | $232.5K | $184K |
| 2015 | $985.1K | $978.7K | $956K | $216.3K | $166.9K |
| 2014 | $771.2K | $760.5K | $745.3K | $166K | $137.7K |
| 2013 | $659.9K | $651.2K | $631.2K | $133.9K | $111.8K |
| 2012 | $536.4K | $526.7K | $499.7K | $90K | $83.1K |
| 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 | — |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990-EZ | — |