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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.2M
Program Spending
92%
of total expenses go to program services
Total Contributions
$1M
Total Expenses
▼$1.1M
Total Assets
$951.7K
Total Liabilities
▼$324.3K
Net Assets
$627.4K
Officer Compensation
→$117.5K
Other Salaries
$295.2K
Investment Income
$14.3K
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: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.2M | $1M | $1.1M | $951.7K | $627.4K |
| 2023 | $1.9M | $1.7M | $1.9M | $1.1M | $579.5K |
| 2022 | $1.8M | $1.7M | $2.2M | $942.3K | $589.9K |
| 2021 | $2.8M | $2.3M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kerry-Ann Samuda | Executive Director | 40 | $98.8K | $0 | $18.7K | $117.5K |
| Kris Knight | Board Co-chair | 5 | $0 | $0 | $0 | $0 |
| Brian Aldes | Board Co-chair | 5 | $0 | $0 | $0 | $0 |
| Tom Erickson | Board President | 10 | $0 | $0 | $0 | $0 |
Kerry-Ann Samuda
Executive Director
$117.5K
Hrs/Wk
40
Compensation
$98.8K
Related Orgs
$0
Other
$18.7K
Kris Knight
Board Co-chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Brian Aldes
Board Co-chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Erickson
Board President
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Lyndon Johnson | Board Member | 5 | $0 | $0 | $0 | $0 |
| Mike Debuck | Board Member | 5 | $0 | $0 | $0 | $0 |
| Nathaniel Cochrane | Board Member | 5 | $0 | $0 | $0 | $0 |
| Paul Mccullen | Board Member | 5 | $0 | $0 | $0 | $0 |
| Scott Lecy | Board Member | 5 | $0 | $0 | $0 | $0 |
| Tim Wilcher | Board Member |
Lyndon Johnson
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Debuck
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Nathaniel Cochrane
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $2.7M |
| $1.1M |
| $919.1K |
| 2020 | $3.1M | $3M | $2.9M | $1.2M | $903.5K |
| 2019 | $2.2M | $2.1M | $2.2M | $826.9K | $689.2K |
| 2018 | $2M | $2M | $2M | $726.5K | $632.1K |
| 2017 | $1.9M | $1.9M | $1.9M | $745.9K | $633.7K |
| 2016 | $2.3M | $2.2M | $2.3M | $738.7K | $615.4K |
| 2015 | $3M | $3M | $2.9M | $766.4K | $616.1K |
| 2014 | $2.3M | $2.3M | $2.2M | $617.4K | $498.3K |
| 2013 | $2.2M | $2.2M | $2.1M | $640.9K | $427.6K |
| 2012 | $1.8M | $1.7M | $1.8M | $543.4K | $367.5K |
| 2011 | $1.9M | $1.8M | $1.8M | $522.6K | $341K |
| 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 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Zak Radzak | Board Member | 5 | $0 | $0 | $0 | $0 |
Paul Mccullen
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Lecy
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tim Wilcher
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Zak Radzak
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0