Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.5M
Total Contributions
$1.4M
Total Expenses
▼$1.4M
Total Assets
$614.9K
Total Liabilities
▼$61.7K
Net Assets
$553.2K
Officer Compensation
→$89.5K
Other Salaries
$774.9K
Investment Income
$11.4K
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.
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Michael Rachal | Executive Director - Incoming | 40 | $81.1K | $0 | $0 | $81.1K |
| Shannon Fertitta | Executive Director - Outgoing | 40 | $63.9K | $0 | $0 | $63.9K |
| Rebecca Kelly | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Lee Moreau | Vice President | 0.5 |
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 | $1.5M | $1.4M | $1.4M | $614.9K | $553.2K |
| 2023 | $1.3M | $1.2M | $1.3M | $537.8K | $486.9K |
| 2022 | $1.3M | $1.2M | $1.1M | $621.9K | $570.8K |
| 2021 | $1.3M | $983K |
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
| $0 |
| $0 |
| $0 |
| $0 |
| Bob Dillemuth | President | 0.5 | $0 | $0 | $0 | $0 |
| Renee Pierce | Secretary | 0.5 | $0 | $0 | $0 | $0 |
Michael Rachal
Executive Director - Incoming
$81.1K
Hrs/Wk
40
Compensation
$81.1K
Related Orgs
$0
Other
$0
Shannon Fertitta
Executive Director - Outgoing
$63.9K
Hrs/Wk
40
Compensation
$63.9K
Related Orgs
$0
Other
$0
Rebecca Kelly
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lee Moreau
Vice President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Bob Dillemuth
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Renee Pierce
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Heather Sewell Day | Director | 0.5 | $0 | $0 | $0 | $0 |
| Scotty Drake | Director | 0.5 | $0 | $0 | $0 | $0 |
Heather Sewell Day
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Scotty Drake
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $489.7K |
| $450.3K |
| 2020 | $1.1M | $1.1M | $1.1M | $279.7K | $217.5K |
| 2019 | $980K | $915.9K | $1.1M | $206.3K | $145.5K |
| 2018 | $1.1M | $1.1M | $1.1M | $328.7K | $264.1K |
| 2017 | $1.2M | $1.1M | $1M | $297.2K | $231.1K |
| 2016 | $974.8K | $922.2K | $932.1K | $149.2K | $95K |
| 2015 | $884K | $859.9K | $887.5K | $104.9K | $52.2K |
| 2014 | $696.4K | $792.9K | $744.3K | $103.3K | $55.7K |
| 2013 | $556.7K | $646.3K | $706.8K | $143.8K | $103.7K |
| 2012 | $780.3K | $846.9K | $814.2K | $291.6K | $253.8K |
| 2011 | $812.5K | $831.7K | $818.8K | $322.3K | $287.7K |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |