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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.9M
Program Spending
74%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$1.9M
Total Assets
$3.5M
Total Liabilities
▼$15K
Net Assets
$3.5M
Officer Compensation
→$212.8K
Other Salaries
$790.3K
Investment Income
$34.9K
Fundraising
▼$330.8K
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 | $1.9M | $1.5M | $1.9M | $3.5M | $3.5M |
| 2023 | $2M | $1.5M | $1.7M | $3.5M | $3.5M |
| 2022 | $1.4M | $1.1M | $1.4M | $3.2M | $3.2M |
| 2021 | $2.8M | $2.4M | $812.1K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Lea Jesse | CEO | 45 | $212.8K | $0 | $0 | $212.8K |
| Kevin Callahan | President | 1 | $0 | $0 | $0 | $0 |
| Charles Waddell | Vice President | 1 | $0 | $0 | $0 | $0 |
| Todd Simpson | Secretary | 1 | $0 | $0 | $0 | $0 |
Lea Jesse
CEO
$212.8K
Hrs/Wk
45
Compensation
$212.8K
Related Orgs
$0
Other
$0
Kevin Callahan
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Waddell
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Simpson
Secretary
$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 |
|---|---|---|---|---|---|---|
| Brandon White | VP Of Programming And Operations | 45 | $103.3K | $0 | $0 | $103.3K |
Brandon White
VP Of Programming And Operations
$103.3K
Hrs/Wk
45
Compensation
$103.3K
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 |
|---|---|---|---|---|---|---|
| Andrew Bosman | Director | 1 | $0 | $0 | $0 | $0 |
| Angela Cobb | Parent Liason | 1 | $0 | $0 | $0 | $0 |
| Christopher Merrill | Development Chair | 1 | $0 | $0 | $0 | $0 |
| David Moe | Director | 1 | $0 | $0 | $0 | $0 |
| David Pepping | Director | 1 | $0 | $0 | $0 | $0 |
| James Stadler | Director |
Andrew Bosman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Angela Cobb
Parent Liason
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Merrill
Development Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.2M |
| $3.2M |
| 2020 | $739.9K | $542.7K | $577.2K | $1.4M | $1.2M |
| 2019 | $409.4K | $225.7K | $742.5K | $1M | $1M |
| 2018 | $696.7K | $566.3K | $797.7K | $1.3M | $1.3M |
| 2017 | $762.4K | $685.4K | $923.3K | $1.4M | $1.4M |
| 2016 | $719K | $681.8K | $743.7K | $1.6M | $1.6M |
| 2015 | $1.3M | $1.2M | $633.7K | $1.6M | $1.6M |
| 2014 | $885.2K | $788.8K | $663K | $940.1K | $916.2K |
| 2013 | $735.9K | $585.1K | $532.7K | $703K | $694.1K |
| 2012 | $481.3K | $411.4K | $372.4K | $522.3K | $490.9K |
| 2011 | $467.7K | $414.2K | $229.7K | $436.5K | $382K |
| 2010 | $335.7K | $250.6K | $290.4K | $179.8K | $144.1K |
| 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 | Data |
| 2008 | 990-EZ | — |
| 2007 | 990-EZ | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jason Pritzker | Director | 1 | $0 | $0 | $0 | $0 |
| John Cashman | Director | 1 | $0 | $0 | $0 | $0 |
| John Podjasek | Director | 1 | $0 | $0 | $0 | $0 |
| Joshua Lesnik | Director | 1 | $0 | $0 | $0 | $0 |
| Katherine Jemsek | Director | 1 | $0 | $0 | $0 | $0 |
| Lesley Baker | Gov Nom Chair | 1 | $0 | $0 | $0 | $0 |
| Louis Gutzwiller | Director | 1 | $0 | $0 | $0 | $0 |
| Matthew Stark | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Michael Affeldt | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Brennan | Director | 1 | $0 | $0 | $0 | $0 |
| Patrick Goss | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Clary | Director | 1 | $0 | $0 | $0 | $0 |
| Ronald Pullie | Director | 1 | $0 | $0 | $0 | $0 |
| Thaddeus Malik | Director | 1 | $0 | $0 | $0 | $0 |
| Vicki Bednar | Director | 1 | $0 | $0 | $0 | $0 |
| William O'Neil | Director | 1 | $0 | $0 | $0 | $0 |
David Moe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Pepping
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Stadler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Pritzker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Cashman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Podjasek
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Lesnik
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Jemsek
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lesley Baker
Gov Nom Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Louis Gutzwiller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Stark
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Affeldt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Brennan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Goss
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Clary
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Pullie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thaddeus Malik
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vicki Bednar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William O'Neil
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0