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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.3M
Program Spending
82%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$6.1M
Total Assets
$7.3M
Total Liabilities
▼$312.1K
Net Assets
$7M
Officer Compensation
→$126K
Other Salaries
$2.6M
Investment Income
$147.3K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.3M | $1.9M | $6.1M | $7.3M | $7M |
| 2022 | $5.2M | $2.9M | $5.9M | $9.2M | $8.8M |
| 2021 | $5.4M | $3.3M | $5.5M | $11.3M | $10.8M |
| 2020 | $6.1M | $3.3M | $5.8M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Shawn Mitchell | General Manager | 40 | $116.2K | $0 | $23.2K | $139.4K |
| Lee Plummer | President | 5 | $0 | $0 | $0 | $0 |
| Keely Kaklamanos | Secretary/treasurer | 5 | $0 | $0 | $0 | $0 |
| Ralph Wilson | Vice President | 5 | $0 | $0 | $0 | $0 |
Shawn Mitchell
General Manager
$139.4K
Hrs/Wk
40
Compensation
$116.2K
Related Orgs
$0
Other
$23.2K
Lee Plummer
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Keely Kaklamanos
Secretary/treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ralph Wilson
Vice President
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Joy Anderson | Director | 5 | $0 | $0 | $0 | $0 |
| Tracey Brown | Director | 5 | $0 | $0 | $0 | $0 |
Joy Anderson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tracey Brown
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $11M |
| $10.6M |
| 2019 | $6.5M | $2.9M | $6.4M | $10.5M | $10.1M |
| 2018 | $6.4M | $2.3M | $6.1M | $10.4M | $10M |
| 2017 | $6.6M | $2.6M | $5.7M | $10.1M | $9.8M |
| 2016 | $5.3M | $2.1M | $5.4M | $9.2M | $8.8M |
| 2015 | $5.6M | $2.2M | $5.3M | $9M | $8.7M |
| 2014 | $5.4M | $2.1M | $5.1M | $9M | $8.7M |
| 2013 | $4.5M | $1.5M | $5M | $8.7M | $8.5M |
| 2012 | $4.5M | $1.5M | $4.9M | $9.1M | $8.8M |
| 2011 | $4.6M | $1.4M | $4.5M | $9M | $8.8M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |