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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$21.1M
Program Spending
89%
of total expenses go to program services
Total Contributions
$7.3M
Total Expenses
▼$15.5M
Total Assets
$21.7M
Total Liabilities
▼$3.7M
Net Assets
$18M
Officer Compensation
→$525.4K
Other Salaries
$5.7M
Investment Income
$157.6K
Fundraising
▼$39K
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 | $21.1M | $7.3M | $15.5M | $21.7M | $18M |
| 2023 | $15.5M | $2.7M | $15M | $17.8M | $12.2M |
| 2022 | $14M | $3.8M | $14.3M | $13.9M | $11.3M |
| 2021 | $8.7M | $1.1M | $11.6M |
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
| Total |
|---|
| Connie Baker | Chief Operating Officer | 40 | $136K | $0 | $22.2K | $158.2K |
| Michael Dunn | Ceo-start 5/24 | 40 | $139.4K | $0 | $9,985 | $149.4K |
| Robin Rodgers | Chief Financial Officer | 40 | $117.4K | $0 | $4,813 | $122.3K |
| Paul Brunner | Interim Ceo-exit 5/24 | 40 | $95.6K | $0 | $0 | $95.6K |
| Mary Wagner | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Dan Rozewski | Treasurer - Exit 08/24 | 1 | $0 | $0 | $0 | $0 |
| Dan Driehaus | Past-chairperson | 1 | $0 | $0 | $0 | $0 |
| Tony Fenno | Secretary | 1 | $0 | $0 | $0 | $0 |
| Michael Murphy | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Lyndsey R Barnett | Treasurer | 1 | $0 | $0 | $0 | $0 |
Connie Baker
Chief Operating Officer
$158.2K
Hrs/Wk
40
Compensation
$136K
Related Orgs
$0
Other
$22.2K
Michael Dunn
Ceo-start 5/24
$149.4K
Hrs/Wk
40
Compensation
$139.4K
Related Orgs
$0
Other
$9,985
Robin Rodgers
Chief Financial Officer
$122.3K
Hrs/Wk
40
Compensation
$117.4K
Related Orgs
$0
Other
$4,813
Paul Brunner
Interim Ceo-exit 5/24
$95.6K
Hrs/Wk
40
Compensation
$95.6K
Related Orgs
$0
Other
$0
Mary Wagner
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Rozewski
Treasurer - Exit 08/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Driehaus
Past-chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Fenno
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Murphy
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lyndsey R Barnett
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Michael Beck | Chief Production Officer | 40 | $115.5K | $0 | $24.8K | $140.4K |
| Matthew Melody | Chief People Officer | 40 | $105.1K | $0 | $16.4K | $121.4K |
Michael Beck
Chief Production Officer
$140.4K
Hrs/Wk
40
Compensation
$115.5K
Related Orgs
$0
Other
$24.8K
Matthew Melody
Chief People Officer
$121.4K
Hrs/Wk
40
Compensation
$105.1K
Related Orgs
$0
Other
$16.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andy Sathe | Trustee | 1 | $0 | $0 | $0 | $0 |
| Bart Richardson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Danielle Mccolaugh | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dj Hodge | Trustee | 1 | $0 | $0 | $0 | $0 |
| Guinette M Kirk | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mike Snow | Trustee | 1 |
Andy Sathe
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bart Richardson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Danielle Mccolaugh
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.9M |
| $12.2M |
| 2020 | $12.9M | $5.8M | $7.5M | $14.1M | $13M |
| 2019 | $5.3M | $538.9K | $5.8M | $8.8M | $7.5M |
| 2018 | $5M | $374.5K | $5.6M | $8.7M | $7.6M |
| 2017 | $5.1M | $549.8K | $5.8M | $10.1M | $8.8M |
| 2016 | $6M | $611.6K | $6M | $10.4M | $9.2M |
| 2015 | $6M | $1.4M | $5.5M | $10.8M | $9.4M |
| 2014 | $5.7M | $773.4K | $5.8M | $10.7M | $9M |
| 2013 | $774.7K | $348K | $799K | $14.6M | $13.3M |
| 2012 | $500.8K | $243.2K | $727.1K | $14.2M | $12.7M |
| 2011 | $684.3K | $426.2K | $757.1K | $14.1M | $12.6M |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Renee Dunn | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rob Jutze | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sarah Celi | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tom Cooney | Trustee | 1 | $0 | $0 | $0 | $0 |
Dj Hodge
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Guinette M Kirk
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Snow
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Dunn
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Jutze
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Celi
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Cooney
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0