Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.4M
Program Spending
82%
of total expenses go to program services
Total Contributions
$391.5K
Total Expenses
▼$1.8M
Total Assets
$5.4M
Total Liabilities
▼$1.3M
Net Assets
$4.1M
Officer Compensation
→$120.9K
Other Salaries
$857.4K
Investment Income
$42K
Fundraising
▼$25.4K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$990K
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | EDI SPECIAL PROJECTS | $490K | FY2009 | Oct 2008 – Aug 2009 |
| Department of Housing and Urban Development | EDI SPECIAL PROJECTS | $475K | FY2010 | Nov 2009 – Nov 2009 |
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $25K | FY2009 | Sep 2009 – Sep 2009 |
Department of Housing and Urban Development
$490K
EDI SPECIAL PROJECTS
Department of Housing and Urban Development
$475K
EDI SPECIAL PROJECTS
Department of Agriculture
$25K
COMMUNITY FACILITY GRANTS
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 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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.4M | $391.5K | $1.8M | $5.4M | $4.1M |
| 2022 | $2M | $416.1K | $1.6M | $4.4M | $3.1M |
| 2021 | $2M | $684.1K | $1.4M | $4.2M | $2.9M |
| 2020 | $1.6M | $598.6K | $1.3M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mark Rothert | Executive Director (start 3/6/23) | 40 | $93.9K | $0 | $2,550 | $96.5K |
| Anthony Allison | Executive Director (until 01/20/23) | 40 | $24.2K | $0 | $215 | $24.4K |
| Stephen Susnak | Secretary | 1 | $0 | $0 | $0 | $0 |
| Terry Dunlap | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Sandra Garcia-Tunon | President | 1 | $0 | $0 | $0 | $0 |
| Ryan Demotte | Vice President | 1 | $0 | $0 | $0 | $0 |
Mark Rothert
Executive Director (start 3/6/23)
$96.5K
Hrs/Wk
40
Compensation
$93.9K
Related Orgs
$0
Other
$2,550
Anthony Allison
Executive Director (until 01/20/23)
$24.4K
Hrs/Wk
40
Compensation
$24.2K
Related Orgs
$0
Other
$215
Stephen Susnak
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terry Dunlap
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Garcia-Tunon
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Demotte
Vice President
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Andrew Trageser | Board Member | 1 | $0 | $0 | $0 | $0 |
| Barb Gray | Board Member (start 4/1/23) | 1 | $0 | $0 | $0 | $0 |
| Beth Wainwright | Board Member (until 3/31/23) | 1 | $0 | $0 | $0 | $0 |
| Cassie Eccles | Board Member (start 4/1/23) | 1 | $0 | $0 | $0 | $0 |
| David Heiner | Board Member (start 11/20/23) | 1 | $0 | $0 | $0 | $0 |
| Erich Klatt | Board Member |
Andrew Trageser
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barb Gray
Board Member (start 4/1/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beth Wainwright
Board Member (until 3/31/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.6M |
| $2.2M |
| 2019 | $2.2M | $354.4K | $1.7M | $3.4M | $1.8M |
| 2018 | $2M | $403K | $1.5M | $2.6M | $1.2M |
| 2017 | $1.8M | $421.9K | $1.3M | $2M | $679.1K |
| 2016 | $1.4M | $365.2K | $1.3M | $1.9M | $198.2K |
| 2015 | $525.4K | $214.2K | $723.4K | $1.8M | $169.4K |
| 2014 | $547.4K | $255.1K | $525.2K | $1.6M | $83.5K |
| 2013 | $533.4K | $215.8K | $573.4K | $135.2K | $61.3K |
| 2012 | $526.4K | $253.4K | $581.2K | $162K | $101.3K |
| 2011 | $737.6K | $422.4K | $581.5K | $194.4K | $156.1K |
| 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 | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| G Thomas Wiese | Board Member (start 4/1/23) | 1 | $0 | $0 | $0 | $0 |
| Gabe Ferry | Board Member (start 4/1/23) | 1 | $0 | $0 | $0 | $0 |
| Jay Katarincic | Board Member | 1 | $0 | $0 | $0 | $0 |
| Judy Hannon | Board Member (until 3/31/23) | 1 | $0 | $0 | $0 | $0 |
| Katie Vautrain | Board Member | 1 | $0 | $0 | $0 | $0 |
| Keith Fenton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kevin Romango | Board Member | 1 | $0 | $0 | $0 | $0 |
| Maria Smith | Board Member (until 3/31/23) | 1 | $0 | $0 | $0 | $0 |
Cassie Eccles
Board Member (start 4/1/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Heiner
Board Member (start 11/20/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erich Klatt
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
G Thomas Wiese
Board Member (start 4/1/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gabe Ferry
Board Member (start 4/1/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jay Katarincic
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy Hannon
Board Member (until 3/31/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katie Vautrain
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Fenton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Romango
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Smith
Board Member (until 3/31/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0