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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.3M
Program Spending
91%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$1.1M
Total Assets
$1.6M
Total Liabilities
▼$315.9K
Net Assets
$1.2M
Officer Compensation
→$98.2K
Other Salaries
$569.7K
Investment Income
$15.5K
Fundraising
▼$0
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 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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.3M | $1.1M | $1.1M | $1.6M | $1.2M |
| 2022 | $975.6K | $1M | $1.1M | $1.2M | $1M |
| 2021 | $859.9K | $891K | $801.5K | $1.1M | $1.1M |
| 2020 | $648.2K | $665.4K | $610.5K |
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 | IRS 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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kimberly Fox | Chairman | 5 | $0 | $0 | $0 | $0 |
| Martin Phillips | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Tom Duerr | Treasurer | 5 | $0 | $0 | $0 | $0 |
Kimberly Fox
Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Martin Phillips
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Duerr
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Eric Spatz | Executive Director | 40 | $98.2K | $0 | $0 | $98.2K |
Eric Spatz
Executive Director
$98.2K
Hrs/Wk
40
Compensation
$98.2K
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 |
|---|---|---|---|---|---|---|
| Betsy Nemeth | Director | 1 | $0 | $0 | $0 | $0 |
| Carl Falk | Director | 1 | $0 | $0 | $0 | $0 |
| Claire Yarborougn | Director | 1 | $0 | $0 | $0 | $0 |
| Gary Cooper | Director | 1 | $0 | $0 | $0 | $0 |
| Kim Nesmith | Director | 1 | $0 | $0 | $0 | $0 |
| Kirk Gruber | Director | 1 |
Betsy Nemeth
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carl Falk
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Claire Yarborougn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $727.6K |
| $725.9K |
| 2019 | $689.1K | $716.2K | $543.1K | $697.6K | $688.2K |
| 2018 | $467.9K | $489.5K | $467.7K | $553.5K | $542.2K |
| 2017 | $424.2K | $436.1K | $430.6K | $546.9K | $542K |
| 2016 | $372.7K | $387.6K | $398.4K | $563.7K | $548.4K |
| 2015 | $391.4K | $410.2K | $412.8K | $577.1K | $574.2K |
| 2014 | $348.3K | $354.3K | $370.5K | $486.8K | $477.1K |
| 2013 | $337.3K | $339.5K | $358.1K | $509.1K | $499.3K |
| 2012 | $315.8K | $318.5K | $336.1K | $523.4K | $520.1K |
| 2011 | $286.4K | $289.5K | $357.3K | $541.6K | $540.4K |
| 2010 | $351.4K | $362.3K | $312.5K | $615K | $611.2K |
| 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 | Data |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Mack Burgess | Director | 1 | $0 | $0 | $0 | $0 |
| Phil Kitchen | Director | 1 | $0 | $0 | $0 | $0 |
| Stuart Boehmig | Director | 1 | $0 | $0 | $0 | $0 |
Gary Cooper
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Nesmith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kirk Gruber
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mack Burgess
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Kitchen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Boehmig
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0