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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.1M
Program Spending
70%
of total expenses go to program services
Total Contributions
$4.5M
Total Expenses
▼$7.4M
Total Assets
$7M
Total Liabilities
▼$1M
Net Assets
$6M
Officer Compensation
→$927.6K
Other Salaries
$1.6M
Investment Income
$365.2K
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
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $8.1M | $4.5M | $7.4M | $7M | $6M |
| 2023 | $11.1M | $7.7M | $7.4M | $6.2M | $5.2M |
| 2022 | $8.7M | $5.7M | $7M | $5.3M | $1.3M |
| 2021 | $7.3M | $4.4M | $7.1M |
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 |
|---|
| Joni Fedders | President | 40 | $381.1K | $0 | $42.1K | $423.2K |
| Charles Huggins Jr | Vice President | 40 | $254.6K | $0 | $37.9K | $292.5K |
| Lindsey Bahr | Secretary, Treasurer | 40 | $163K | $0 | $42.9K | $205.9K |
| Mike Mathile | Chairman/board Member | 5 | $0 | $0 | $0 | $0 |
Joni Fedders
President
$423.2K
Hrs/Wk
40
Compensation
$381.1K
Related Orgs
$0
Other
$42.1K
Charles Huggins Jr
Vice President
$292.5K
Hrs/Wk
40
Compensation
$254.6K
Related Orgs
$0
Other
$37.9K
Lindsey Bahr
Secretary, Treasurer
$205.9K
Hrs/Wk
40
Compensation
$163K
Related Orgs
$0
Other
$42.9K
Mike Mathile
Chairman/board Member
$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 |
|---|---|---|---|---|---|---|
| Krista Powell | Director Of Product Develo | 40 | $138.2K | $0 | $41.7K | $180K |
| Theresa Graf | Controller | 40 | $127.9K | $0 | $40.9K | $168.8K |
| Michael Gossett | Product Manager | 40 | $111.7K | $0 | $40.1K | $151.7K |
| Tamara Jones | Facility Manager | 40 | $106.4K | $0 | $31.1K | $137.5K |
Krista Powell
Director Of Product Develo
$180K
Hrs/Wk
40
Compensation
$138.2K
Related Orgs
$0
Other
$41.7K
Theresa Graf
Controller
$168.8K
Hrs/Wk
40
Compensation
$127.9K
Related Orgs
$0
Other
$40.9K
Michael Gossett
Product Manager
$151.7K
Hrs/Wk
40
Compensation
$111.7K
Related Orgs
$0
Other
$40.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Oyauma Garrison | Board Member | 1 | $3,000 | $0 | $0 | $3,000 |
| Suzanne Smith | Board Member | 1 | $3,000 | $0 | $0 | $3,000 |
| Timothy Mathile | Board Member | 1 | $0 | $0 | $0 | $0 |
Oyauma Garrison
Board Member
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0
Suzanne Smith
Board Member
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0
Timothy Mathile
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ryan Grieco | Director Of Technology | 40 | $128.3K | $0 | $21.1K | $149.4K |
| Marie Schacht | Board Member | 1 | $3,000 | $0 | $0 | $3,000 |
Ryan Grieco
Director Of Technology
$149.4K
Hrs/Wk
40
Compensation
$128.3K
Related Orgs
$0
Other
$21.1K
Marie Schacht
Board Member
$3,000
Hrs/Wk
1
Compensation
$3,000
Related Orgs
$0
Other
$0
| $4.8M |
| -$88.8K |
| 2020 | $6.5M | $4.2M | $6.8M | $4.2M | -$305.4K |
| 2019 | $5.7M | $2.7M | $7.2M | $4.7M | -$175K |
| 2018 | $8.1M | $5.6M | $7.4M | $6.4M | $1.1M |
| 2017 | $8M | $6M | $7.1M | $5.6M | $562K |
| 2016 | $0 | $0 | $0 | $4.8M | -$309.8K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
Tamara Jones
Facility Manager
$137.5K
Hrs/Wk
40
Compensation
$106.4K
Related Orgs
$0
Other
$31.1K