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TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW- ALL WHILE HAVING FUN
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$730.2K
Program Spending
92%
of total expenses go to program services
Total Contributions
$709.6K
Total Expenses
▼$997.4K
Total Assets
$81.2K
Total Liabilities
▼$31.7K
Net Assets
$49.4K
Officer Compensation
→N/A
Other Salaries
$505K
Investment Income
$0
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $730.2K | $709.6K | $997.4K | $81.2K | $49.4K |
| 2023 | $272.9K | $191.8K | $612.4K | $340.3K | $316.6K |
| 2022 | $761.8K | $648.5K | $415.4K | $601.6K | $593.7K |
| 2021 | $609.8K | $543.1K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 |
|---|
| Gary Imelli | President | 10 | $0 | $0 | $0 | $0 |
| Tricia Strasdin | Vice President | 5 | $0 | $0 | $0 | $0 |
| Kasey Chu | Secretary | 5 | $0 | $0 | $0 | $0 |
| Penny Valentine-Faith | Treasurer | 10 | $0 | $0 | $0 | $0 |
Gary Imelli
President
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Tricia Strasdin
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kasey Chu
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Penny Valentine-Faith
Treasurer
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Bob Erickson | Director | 2 | $0 | $0 | $0 | $0 |
| Bus Scharmann | Director | 2 | $0 | $0 | $0 | $0 |
| Greg Koenig | Director | 2 | $0 | $0 | $0 | $0 |
| Melissa Mccormick | Director | 2 | $0 | $0 | $0 | $0 |
| Shannon Nelson | Director | 2 | $0 | $0 | $0 | $0 |
Bob Erickson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bus Scharmann
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Greg Koenig
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $405.2K |
| $254.7K |
| $248.1K |
| 2020 | $265.3K | $233.8K | $263.5K | $26.4K | -$4,230 |
| 2019 | $305.3K | $234.8K | $313.1K | $15.9K | -$6,107 |
| 2018 | $265.7K | $195.5K | $276.8K | $13.7K | $1,660 |
| 2017 | $307.3K | $234.1K | $299.2K | $17.6K | $12.8K |
| 2016 | $319.7K | $255.3K | $307.9K | $10.2K | $4,686 |
| 2015 | $250K | $193.3K | $256.6K | $10.9K | -$7,106 |
| 2014 | $250.4K | $198.7K | $256.9K | $14.5K | -$481 |
| 2013 | $262.8K | $220.6K | $249.9K | $21.1K | $6,069 |
| 2012 | $242.1K | $242.1K | $247.3K | $23.1K | -$6,885 |
| 2011 | $220.7K | $220.7K | $244.6K | $28.1K | -$1,682 |
| 2021 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990-EZ | — |
Melissa Mccormick
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Nelson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0