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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$10.3M
Total Contributions
$0
Total Expenses
▼$11.6M
Total Assets
$31M
Total Liabilities
▼$8.4M
Net Assets
$22.6M
Officer Compensation
→$419.9K
Other Salaries
$4.9M
Investment Income
▼$38.4K
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.
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Josh Rumsey | COO | 40 | $347K | $0 | $19.6K | $366.6K |
| Mitch Dobbins | President | 1 | $0 | $0 | $0 | $0 |
| Kim Chapman | Vice President | 1 | $0 | $0 | $0 | $0 |
| Dennis Johnson | Treasurer | 1 | $0 | $0 | $0 | $0 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $10.3M | $0 | $11.6M | $31M | $22.6M |
| 2022 | $9.5M | $0 | $10M | $24.2M | $15.7M |
| 2021 | $9.6M | $0 | $8.9M | $18.2M | $16M |
| 2020 | $8.6M | $0 | $8M | $17.5M | $15.3M |
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 Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
| Tim Torres | Secretary | 1 | $0 | $0 | $0 | $0 |
Josh Rumsey
COO
$366.6K
Hrs/Wk
40
Compensation
$347K
Related Orgs
$0
Other
$19.6K
Mitch Dobbins
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Chapman
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Johnson
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Torres
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Michelle Dickman | Fitness Director | 40 | $194.5K | $0 | $35.4K | $229.9K |
| Brandon Wagner | Golf Course Superintendent | 40 | $164.1K | $0 | $9,662 | $173.8K |
| Jennifer Gallisatus | Catering/events Mgr | 40 | $117.4K | $0 | $31.9K | $149.2K |
| Carolina Clary | Asst General Mgr | 40 | $104.8K | $0 | $23.4K | $128.3K |
| James Stewart | Head Golf Pro | 40 | $100.8K | $0 | $13.7K | $114.5K |
| Nick Veliky | Catering/events Asst Mgr | 40 | $100.2K | $0 | $13.7K | $113.9K |
Michelle Dickman
Fitness Director
$229.9K
Hrs/Wk
40
Compensation
$194.5K
Related Orgs
$0
Other
$35.4K
Brandon Wagner
Golf Course Superintendent
$173.8K
Hrs/Wk
40
Compensation
$164.1K
Related Orgs
$0
Other
$9,662
Jennifer Gallisatus
Catering/events Mgr
$149.2K
Hrs/Wk
40
Compensation
$117.4K
Related Orgs
$0
Other
$31.9K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Persily | Director | 1 | $0 | $0 | $0 | $0 |
| Kenny Sisler | Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Kaanehe | Director | 1 | $0 | $0 | $0 | $0 |
| Loni Mellerup | Director | 1 | $0 | $0 | $0 | $0 |
| Ron Melchin | Director | 1 | $0 | $0 | $0 | $0 |
Adam Persily
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenny Sisler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Kaanehe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| 2019 | $8M | $0 | $8.1M | $17.5M | $14.7M |
| 2018 | $7.7M | $0 | $7.7M | $16.8M | $14.7M |
| 2017 | $7.1M | $0 | $7.1M | $16.7M | $14.6M |
| 2016 | $7.9M | $0 | $7.6M | $16.7M | $14.6M |
| 2015 | $7.8M | $0 | $7.6M | $16.9M | $14.3M |
| 2014 | $7.6M | $0 | $7.5M | $17M | $14M |
| 2013 | $7.3M | $0 | $7.5M | $17.3M | $13.9M |
| 2012 | $6.7M | $0 | $6.8M | $17.8M | $14.1M |
| 2011 | $6.4M | $0 | $6.4M | $16.4M | $14.2M |
| 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 | — |
Carolina Clary
Asst General Mgr
$128.3K
Hrs/Wk
40
Compensation
$104.8K
Related Orgs
$0
Other
$23.4K
James Stewart
Head Golf Pro
$114.5K
Hrs/Wk
40
Compensation
$100.8K
Related Orgs
$0
Other
$13.7K
Nick Veliky
Catering/events Asst Mgr
$113.9K
Hrs/Wk
40
Compensation
$100.2K
Related Orgs
$0
Other
$13.7K
Loni Mellerup
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Melchin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0