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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9M
Program Spending
79%
of total expenses go to program services
Total Contributions
$5.3M
Total Expenses
▼$6.4M
Total Assets
$25.5M
Total Liabilities
▼$408.1K
Net Assets
$25.1M
Officer Compensation
→$451.9K
Other Salaries
$3.5M
Investment Income
$400.6K
Fundraising
▼$46.4K
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 | $9M | $5.3M | $6.4M | $25.5M | $25.1M |
| 2022 | $6.2M | $3.6M | $4.6M | $19.1M | $18.7M |
| 2021 | $6M | $3.4M | $3.8M | $19.4M | $18.5M |
| 2020 | $5.5M | $2.9M | $3.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Halbach Gary | President/ceo | 40 | $271.2K | $0 | $31.9K | $303K |
| Jagielski Meg | VP Of Finance | 40 | $120.8K | $0 | $14.3K | $135.1K |
| Layng Jeffrey | Treasurer (as Of 08/23) | 2 | $0 | $0 | $0 | $0 |
| Kay Shelton | Secretary (as Of 01/24) | 2 | $0 | $0 | $0 | $0 |
| O'Keefe Erin | Chair (as Of 01/24) | 2 | $0 | $0 | $0 | $0 |
| Johnicker Violet | Secretary (thru 12/23) | 2 | $0 | $0 | $0 | $0 |
| Lombardi Stephanie | Treasurer (thru 06/23) | 2 | $0 | $0 | $0 | $0 |
| Steines Cale | Vice-chair (as Of 01/24) | 2 | $0 | $0 | $0 | $0 |
Halbach Gary
President/ceo
$303K
Hrs/Wk
40
Compensation
$271.2K
Related Orgs
$0
Other
$31.9K
Jagielski Meg
VP Of Finance
$135.1K
Hrs/Wk
40
Compensation
$120.8K
Related Orgs
$0
Other
$14.3K
Layng Jeffrey
Treasurer (as Of 08/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kay Shelton
Secretary (as Of 01/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
O'Keefe Erin
Chair (as Of 01/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Johnicker Violet
Secretary (thru 12/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lombardi Stephanie
Treasurer (thru 06/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steines Cale
Vice-chair (as Of 01/24)
$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 |
|---|---|---|---|---|---|---|
| Anderson Deb | Director (as Of 09/23) | 2 | $0 | $0 | $0 | $0 |
| Butler Ron | Director | 2 | $0 | $0 | $0 | $0 |
| Cadengo Sully | Director (thru 09/23) | 2 | $0 | $0 | $0 | $0 |
| Consuelos Claudia | Director | 2 | $0 | $0 | $0 | $0 |
| Day Joseph | Director (as Of 08/24) | 2 | $0 | $0 | $0 | $0 |
| Dorsey John | Director (as Of 07/24) |
Anderson Deb
Director (as Of 09/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Butler Ron
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cadengo Sully
Director (thru 09/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $16.8M |
| $15.6M |
| 2019 | $7M | $4.5M | $3.6M | $14.3M | $14M |
| 2018 | $4.5M | $2.8M | $3.3M | $10.6M | $10.3M |
| 2017 | $3.8M | $1.8M | $2.7M | $9.3M | $9.1M |
| 2016 | $3.5M | $1.9M | $2.5M | $8.6M | $7.9M |
| 2015 | $4.7M | $3.4M | $2.4M | $8.2M | $6.9M |
| 2014 | $2.8M | $1.8M | $2.3M | $5M | $4.6M |
| 2013 | $2.7M | $1.7M | $2.1M | $4.7M | $4.4M |
| 2012 | $2.7M | $1.7M | $2.1M | $4.1M | $3.9M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Houghton Terry | Director | 2 | $0 | $0 | $0 | $0 |
| Kullberg Kris | Director | 2 | $0 | $0 | $0 | $0 |
| Proctor Jamie | Director (as Of 02/24) | 2 | $0 | $0 | $0 | $0 |
| Swartz Michelle | Director (as Of 01/23) | 2 | $0 | $0 | $0 | $0 |
| Vigna Kathy | Director | 2 | $0 | $0 | $0 | $0 |
| White Terry | Director (as Of 04/24) | 2 | $0 | $0 | $0 | $0 |
| Willete Rose | Director (as Of 01/23) | 2 | $0 | $0 | $0 | $0 |
Consuelos Claudia
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Day Joseph
Director (as Of 08/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dorsey John
Director (as Of 07/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Houghton Terry
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kullberg Kris
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Proctor Jamie
Director (as Of 02/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Swartz Michelle
Director (as Of 01/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vigna Kathy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
White Terry
Director (as Of 04/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Willete Rose
Director (as Of 01/23)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0