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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.8M
Total Contributions
$0
Total Expenses
▼$2.5M
Total Assets
$4.1M
Total Liabilities
▼$1.5M
Net Assets
$2.6M
Officer Compensation
→N/A
Other Salaries
$1.4M
Investment Income
$28.3K
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: 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 | $2.8M | $0 | $2.5M | $4.1M | $2.6M |
| 2022 | $2.6M | $0 | $2.3M | $3.5M | $1.9M |
| 2021 | $2.5M | $12.4K | $2.1M | $3.2M | $1.5M |
| 2020 | $1.8M | $47.5K | $1.6M |
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 | PDF not yet published by IRSView Filing → |
| 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 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Mary Sampson | Vice President | 1 | $0 | $0 | $0 | $0 |
| Marilyn Longman | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Nancee Merritt | Secretary | 1 | $0 | $0 | $0 | $0 |
| Curtis Hutton | President | 1 | $0 | $0 | $0 | $0 |
Mary Sampson
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marilyn Longman
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancee Merritt
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Curtis Hutton
President
$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 |
|---|---|---|---|---|---|---|
| Michael Polasek | General Manager | 40 | $131.4K | $0 | $5,258 | $136.7K |
Michael Polasek
General Manager
$136.7K
Hrs/Wk
40
Compensation
$131.4K
Related Orgs
$0
Other
$5,258
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Leininger | Director | 1 | $0 | $0 | $0 | $0 |
| Carlos Mahoney | Director | 1 | $0 | $0 | $0 | $0 |
| Elisabeth Miller | Director | 2 | $0 | $0 | $0 | $0 |
| Julie Spearman | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Hunt | Director | 1 | $0 | $0 | $0 | $0 |
Ann Leininger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carlos Mahoney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elisabeth Miller
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3M |
| $1.2M |
| 2019 | $1.8M | $0 | $1.6M | $1.4M | $1M |
| 2018 | $1.6M | $0 | $1.5M | $1.2M | $778.9K |
| 2017 | $1.4M | $0 | $1.4M | $1.2M | $709K |
| 2016 | $1.4M | $799.7K | $1.3M | $1.1M | $644.7K |
| 2015 | $1.1M | $654.1K | $1.2M | $884K | $518.3K |
| 2014 | $1.1M | $1.1M | $1.1M | $923.4K | $585.2K |
| 2013 | $790.3K | $811.9K | $818.9K | $951K | $578.9K |
| 2012 | $816.2K | $855.5K | $815K | $773.9K | $607.5K |
| 2011 | $770.3K | $821.9K | $762.8K | $711.4K | $606.3K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
Julie Spearman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Hunt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0