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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.6M
Program Spending
81%
of total expenses go to program services
Total Contributions
$18.4M
Total Expenses
▼$13.9M
Total Assets
$7.2M
Total Liabilities
▼$481.6K
Net Assets
$6.7M
Officer Compensation
→$568.3K
Other Salaries
$1.1M
Investment Income
$190.9K
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 | $18.6M | $18.4M | $13.9M | $7.2M | $6.7M |
| 2022 | $7.1M | $7M | $7.4M | $5M | $4.3M |
| 2021 | $4.4M | $4.6M | $4.8M | $5M | $4.7M |
| 2020 | $6.1M | $6M | $5.3M |
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 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 |
|---|
| Dr Carl Moeller | Executive Director (part Year) | 40 | $86.7K | $0 | $137.1K | $223.8K |
| Kelli Drury | Interim Executice Director | 40 | $71.4K | $0 | $30.9K | $102.3K |
| Joel C Rosenberg | Founder / Chairman | 13 | $0 | $0 | $0 | $0 |
| Lori Hupfer | Secretary | 2 | $0 | $0 | $0 | $0 |
| Wayne Pederson | Senior Vice Chairman | 4 | $0 | $0 | $0 | $0 |
| Ray Hupfer | Vice Chairman | 4 | $0 | $0 | $0 | $0 |
Dr Carl Moeller
Executive Director (part Year)
$223.8K
Hrs/Wk
40
Compensation
$86.7K
Related Orgs
$0
Other
$137.1K
Kelli Drury
Interim Executice Director
$102.3K
Hrs/Wk
40
Compensation
$71.4K
Related Orgs
$0
Other
$30.9K
Joel C Rosenberg
Founder / Chairman
$0
Hrs/Wk
13
Compensation
$0
Related Orgs
$0
Other
$0
Lori Hupfer
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Pederson
Senior Vice Chairman
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Ray Hupfer
Vice Chairman
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Lucas Edwards | Director - Operations | 40 | $116.9K | $0 | $30.1K | $147K |
| William Agius | Director - Neighbors Project | 40 | $121.1K | $0 | $21.9K | $142.9K |
| Christopher Free | Senior Director-communications & Advancement | 40 | $111.6K | $0 | $30.8K | $142.4K |
| Jeff Cuozzo | Sr. Director Of Special Projects | 40 | $130.4K | $0 | $2,783 | $133.2K |
Lucas Edwards
Director - Operations
$147K
Hrs/Wk
40
Compensation
$116.9K
Related Orgs
$0
Other
$30.1K
William Agius
Director - Neighbors Project
$142.9K
Hrs/Wk
40
Compensation
$121.1K
Related Orgs
$0
Other
$21.9K
Christopher Free
Senior Director-communications & Advancement
$142.4K
Hrs/Wk
40
Compensation
$111.6K
Related Orgs
$0
Other
$30.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Rofkahr | Board Member | 2 | $0 | $0 | $0 | $0 |
| Ken Larson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lynn Rosenberg | Board Member | 2 | $0 | $0 | $0 | $0 |
| Rich Chaffin | Board Member | 2 | $0 | $0 | $0 | $0 |
David Rofkahr
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ken Larson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Rosenberg
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $5.1M |
| 2019 | $5.4M | $5.3M | $5.7M | $4.3M | $4.2M |
| 2018 | $5.8M | $5.8M | $6M | $4.6M | $4.5M |
| 2017 | $6.1M | $6.1M | $6.1M | $4.9M | $4.7M |
| 2016 | $6.4M | $6.4M | $7.4M | $4.9M | $4.6M |
| 2015 | $7.5M | $7.5M | $7.2M | $5.7M | $5.6M |
| 2014 | $7.8M | $7.7M | $7.1M | $5.7M | $5.3M |
| 2013 | $6.2M | $6.2M | $7M | $4.8M | $4.7M |
| 2012 | $8.2M | $8.2M | $6.2M | $5.5M | $5.5M |
| 2011 | $5.8M | $5.8M | $5.8M | $5.1M | $5M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Jeff Cuozzo
Sr. Director Of Special Projects
$133.2K
Hrs/Wk
40
Compensation
$130.4K
Related Orgs
$0
Other
$2,783
Rich Chaffin
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0