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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.9M
Program Spending
95%
of total expenses go to program services
Total Contributions
$581K
Total Expenses
▼$7.7M
Total Assets
$14.3M
Total Liabilities
▼$2.3M
Net Assets
$12M
Officer Compensation
→$600.5K
Other Salaries
$3.3M
Investment Income
$108.4K
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: 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 | $7.9M | $581K | $7.7M | $14.3M | $12M |
| 2022 | $7.8M | $963.6K | $7.6M | $13.7M | $11.1M |
| 2021 | $8.7M | $1.4M | $7.9M | $13.8M | $11.3M |
| 2020 | $9M | $256.4K | $8.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jody M Wellwood | Chief Operations Officer | 40 | $199.6K | $0 | $0 | $199.6K |
| Michael C Henkel | Chairman, Trustee | 40 | $168.5K | $0 | $0 | $168.5K |
| Justin Franco | Chief Administrative Officer | 40 | $106.2K | $0 | $0 | $106.2K |
| Fred Gunter | Secretary, Trustee | 5 | $0 | $0 | $0 | $0 |
| William Barbour | Treasurer, Trustee | 5 | $0 | $0 | $0 | $0 |
Jody M Wellwood
Chief Operations Officer
$199.6K
Hrs/Wk
40
Compensation
$199.6K
Related Orgs
$0
Other
$0
Michael C Henkel
Chairman, Trustee
$168.5K
Hrs/Wk
40
Compensation
$168.5K
Related Orgs
$0
Other
$0
Justin Franco
Chief Administrative Officer
$106.2K
Hrs/Wk
40
Compensation
$106.2K
Related Orgs
$0
Other
$0
Fred Gunter
Secretary, Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
William Barbour
Treasurer, Trustee
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| George Eicher Iv | Employee | 40 | $126.3K | $0 | $0 | $126.3K |
George Eicher Iv
Employee
$126.3K
Hrs/Wk
40
Compensation
$126.3K
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 |
|---|---|---|---|---|---|---|
| Gene Pluto | Trustee | 5 | $0 | $0 | $0 | $0 |
| George Aukerman | Vice Chairman, Trustee | 5 | $0 | $0 | $0 | $0 |
| Mike Mckay | Trustee | 5 | $0 | $0 | $0 | $0 |
Gene Pluto
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
George Aukerman
Vice Chairman, Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Mckay
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $13.5M |
| $10.2M |
| 2019 | $8M | $287.5K | $7.3M | $11.9M | $9.7M |
| 2018 | $7.5M | $315.9K | $7M | $11.3M | $9M |
| 2017 | $7.5M | $288.1K | $6.7M | $10.8M | $8.5M |
| 2016 | $8M | $320.4K | $7.2M | $10.1M | $7.7M |
| 2015 | $8M | $979.1K | $6.8M | $8.5M | $6.9M |
| 2014 | $6.6M | $232.9K | $6.3M | $7.2M | $5.7M |
| 2013 | $5.9M | $309.3K | $5.7M | $7.6M | $5.5M |
| 2012 | $6.1M | $344.2K | $5.6M | $7.8M | $5.3M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |