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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.3M
Program Spending
78%
of total expenses go to program services
Total Contributions
$574.8K
Total Expenses
▼$7M
Total Assets
$12.9M
Total Liabilities
▼$2M
Net Assets
$10.9M
Officer Compensation
→$433.4K
Other Salaries
$3M
Investment Income
$2.2M
Fundraising
▼$19.8K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.3M | $574.8K | $7M | $12.9M | $10.9M |
| 2022 | $8.6M | $1.4M | $6.2M | $10.7M | $10.1M |
| 2021 | $5.2M | $1.1M | $5M | $9.5M | $8.3M |
| 2020 | $5M | $462.3K | $5.9M |
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 | |
| 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 |
|---|
| Kari Rockwell | Chief Executive Officer | 40 | $133.9K | $0 | $4,846 | $138.7K |
| Susan Pasetti | Chief Administrative Officer | 40 | $93.6K | $0 | $12.4K | $106K |
| Holly Bartelt | Chief Operating Officer | 40 | $95.4K | $0 | $1,279 | $96.7K |
| Rebecca Staat | Chief Revenue Officer | 40 | $80K | $0 | $12K | $92K |
| Scott Mccleary | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Dana Vierck | Chair | 10 | $0 | $0 | $0 | $0 |
| Jennifer Archer | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Jessica Hirsch | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Ramona Burns | Secretary | 2 | $0 | $0 | $0 | $0 |
Kari Rockwell
Chief Executive Officer
$138.7K
Hrs/Wk
40
Compensation
$133.9K
Related Orgs
$0
Other
$4,846
Susan Pasetti
Chief Administrative Officer
$106K
Hrs/Wk
40
Compensation
$93.6K
Related Orgs
$0
Other
$12.4K
Holly Bartelt
Chief Operating Officer
$96.7K
Hrs/Wk
40
Compensation
$95.4K
Related Orgs
$0
Other
$1,279
Rebecca Staat
Chief Revenue Officer
$92K
Hrs/Wk
40
Compensation
$80K
Related Orgs
$0
Other
$12K
Scott Mccleary
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dana Vierck
Chair
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Archer
1st Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Hirsch
2nd Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ramona Burns
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Dianne Saber | Director-at-large | 2 | $0 | $0 | $0 | $0 |
| Elizabeth Boyd | Director-at-large | 2 | $0 | $0 | $0 | $0 |
| Kay Flavin | Director-at-large | 2 | $0 | $0 | $0 | $0 |
| Kelly Erboe | Director-at-large | 2 | $0 | $0 | $0 | $0 |
| Mark Barckley | Director-at-large | 2 | $0 | $0 | $0 | $0 |
| Mel Margason | Director-at-large |
Dianne Saber
Director-at-large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Boyd
Director-at-large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kay Flavin
Director-at-large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $9.3M |
| $7.8M |
| 2019 | $5.5M | $502.3K | $6.6M | $9.3M | $8.6M |
| 2018 | $5.9M | $535K | $6.4M | $10.2M | $9.7M |
| 2017 | $5.2M | $506.6K | $6M | $10.8M | $10.2M |
| 2016 | $5.5M | $409.9K | $5.8M | $11.8M | $10.9M |
| 2015 | $5.6M | $390K | $5.9M | $12.2M | $11.3M |
| 2014 | $5.2M | $483K | $6.1M | $12.7M | $10.4M |
| 2013 | $5.4M | $577.8K | $5.7M | $13.5M | $12.1M |
| 2012 | $8.2M | $761.4K | $6M | $13.4M | $12.4M |
| 2011 | $5.7M | $698.6K | $5.5M | $10.5M | $9.9M |
| 2021 | 990 | Data |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Nancy Lopez | Director-at-large | 2 | $0 | $0 | $0 | $0 |
| Serene Taylor | Director-at-large | 2 | $0 | $0 | $0 | $0 |
Kelly Erboe
Director-at-large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Barckley
Director-at-large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mel Margason
Director-at-large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Lopez
Director-at-large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Serene Taylor
Director-at-large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0