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SIGNIFICANT PROGRAMS INCLUDE BEFORE/AFTER SCHOOL PROGRAMS FOR OVER 1,700 CHILDREN PER DAY, SUMMER DAY CAMPS FOR OVER 800 CHILDREN PER DAY, AND YOUTH AQUATICS FOR OVER 2,500 CHILDREN PER YEAR.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$21.2M
Program Spending
81%
of total expenses go to program services
Total Contributions
$7.9M
Total Expenses
▼$14.6M
Total Assets
$58.6M
Total Liabilities
▼$10M
Net Assets
$48.6M
Officer Compensation
→$403.1K
Other Salaries
$7.8M
Investment Income
$778.3K
Fundraising
▼$344K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $3.5M | No | 2025-10-24 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $21.2M | $7.9M | $14.6M | $58.6M | $48.6M |
| 2023 | $17.5M | $5.3M | $12.9M | $49M | $41.5M |
| 2022 | $13.5M | $3.4M | $11M | $43.7M | $36.3M |
| 2020 | $8.6M | $3.2M |
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 |
|---|
| Kathryn Leclair | President & CEO | 40 | $200.4K | $0 | $49.7K | $250.1K |
| Dawn Schultz | CFO | 40 | $128.1K | $0 | $24.9K | $153K |
| Adam Underhill | Secretary | 3 | $0 | $0 | $0 | $0 |
| Cheri Rubocki | Vice Chair | 3 | $0 | $0 | $0 | $0 |
| Chris Ramirez | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Guy Christensen | Board Chair | 3 | $0 | $0 | $0 | $0 |
Kathryn Leclair
President & CEO
$250.1K
Hrs/Wk
40
Compensation
$200.4K
Related Orgs
$0
Other
$49.7K
Dawn Schultz
CFO
$153K
Hrs/Wk
40
Compensation
$128.1K
Related Orgs
$0
Other
$24.9K
Adam Underhill
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Cheri Rubocki
Vice Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Chris Ramirez
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Guy Christensen
Board Chair
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Carolyn Hamilton | Cmco | 40 | $128.9K | $0 | $15.5K | $144.4K |
| Melissa Durkin | Chief Business Development Officer | 40 | $126.3K | $0 | $16.1K | $142.4K |
| Lisa Behounek | Director Of Branch & Program Operations | 40 | $113.7K | $0 | $13.6K | $127.4K |
| Megan Engelman | Chro | 40 | $100K | $0 | $12K | $112K |
Carolyn Hamilton
Cmco
$144.4K
Hrs/Wk
40
Compensation
$128.9K
Related Orgs
$0
Other
$15.5K
Melissa Durkin
Chief Business Development Officer
$142.4K
Hrs/Wk
40
Compensation
$126.3K
Related Orgs
$0
Other
$16.1K
Lisa Behounek
Director Of Branch & Program Operations
$127.4K
Hrs/Wk
40
Compensation
$113.7K
Related Orgs
$0
Other
$13.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abigail Hornbogen | Board Member | 2 | $0 | $0 | $0 | $0 |
| Alexander Butkus | Board Member | 2 | $0 | $0 | $0 | $0 |
| Barb Ziegner | Board Member (emeritus) | 2 | $0 | $0 | $0 | $0 |
| Bill Lauer | Board Member (emeritus) | 2 | $0 | $0 | $0 | $0 |
| Clyne Namuo | Board Member | 2 | $0 | $0 | $0 | $0 |
| Don Degeus | Board Member |
Abigail Hornbogen
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Alexander Butkus
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Barb Ziegner
Board Member (emeritus)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $8.3M |
| $35.9M |
| $28.7M |
| 2019 | $17.8M | $7.3M | $11.9M | $37.2M | $27.6M |
| 2018 | $13.2M | $3.3M | $11.6M | $29.1M | $21.2M |
| 2017 | $11.7M | $2.3M | $10.4M | $27.9M | $20.1M |
| 2016 | $9.9M | $814.3K | $9.8M | $23.3M | $18.6M |
| 2015 | $9.7M | $872K | $9M | $22.4M | $17.5M |
| 2014 | $8.2M | $4.2M | $8M | $22.8M | $17.3M |
| 2013 | $7.8M | $4.2M | $7.1M | $21.7M | $17.1M |
| 2012 | $6.7M | $3.5M | $6.3M | $21M | $16.1M |
| 2011 | $6.5M | $3.6M | $6.3M | $20.6M | $15.5M |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Megan Engelman
Chro
$112K
Hrs/Wk
40
Compensation
$100K
Related Orgs
$0
Other
$12K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Donna Jeschke | Board Member | 2 | $0 | $0 | $0 | $0 |
| Eric Hanson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Glenn Wood | Board Member | 2 | $0 | $0 | $0 | $0 |
| Howard Wright | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jackie Bersano | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jennifer Jen Howard | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kevin Olson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Les Cheney | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mary Jaworski | Board Member | 2 | $0 | $0 | $0 | $0 |
| Michelle Williams | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mike Wright | Board Member | 2 | $0 | $0 | $0 | $0 |
| Quinn Adamowski | Board Member | 2 | $0 | $0 | $0 | $0 |
| Rachel Kinder | Board Member | 2 | $0 | $0 | $0 | $0 |
| Shane Green | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sylvia Acosta Chavez | Board Member | 2 | $0 | $0 | $0 | $0 |
Bill Lauer
Board Member (emeritus)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Clyne Namuo
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Don Degeus
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Donna Jeschke
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Eric Hanson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Glenn Wood
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Howard Wright
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Bersano
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Jen Howard
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Olson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Les Cheney
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Jaworski
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Williams
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mike Wright
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Quinn Adamowski
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Kinder
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shane Green
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sylvia Acosta Chavez
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0