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DEVELOP & PROVIDE EDUCATIONAL PROGRAMS TO CHILDREN & FAMILIES FROM LOW-INCOME HOUSEHOLDS IN NORTHWEST WISCONSIN.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7M
Program Spending
90%
of total expenses go to program services
Total Contributions
$6.7M
Total Expenses
▼$7.1M
Total Assets
$3.9M
Total Liabilities
▼$2.2M
Net Assets
$1.7M
Officer Compensation
→$412.2K
Other Salaries
$3.6M
Investment Income
-$5,869
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$6.7M
VA/DoD Award Count
4
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$91.7M
Awards Found
10
Department of Health and Human Services
$25M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$22.1M
HEAD START: FULL YEAR PART DAY HANDICAPPED TRAINING AND TECHNICAL ASSISTANCE
Department of Health and Human Services
$20.2M
HEAD START AND EARLY HEAD START
Department of Health and Human Services
$16.8M
HEAD START AND EARLY HEAD START
Department of Veterans Affairs
$2.6M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$2.6M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Veterans Affairs
$1.3M
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Health and Human Services
$265.4K
HEAD START: FULL YEAR PART DAY HANDICAPPED TRAINING AND TECHNICAL ASSISTANCE
Department of Veterans Affairs
$211.9K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.7M | No | 2026-03-18 |
| 2024 | Clean | Unmodified (Clean) | $5.7M | No | 2025-08-29 |
| 2023 | Clean | Unmodified (Clean) | $5.8M | No | 2024-08-29 |
| 2021 | Clean | Unmodified (Clean) | $5.4M | Yes | 2022-11-30 |
| 2020 | Clean | Unmodified (Clean) | $4.9M | Yes | 2021-07-26 |
| 2019 | Clean | Unmodified (Clean) | $4.9M | Yes | 2020-07-06 |
| 2018 | Clean | Unmodified (Clean) | $4.6M | Yes | 2019-05-15 |
| 2017 | Clean | Unmodified (Clean) | $4.5M | Yes | 2018-04-23 |
| 2016 | Clean | Unmodified (Clean) | $4.1M | Yes | 2017-04-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
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 | $7M | $6.7M | $7.1M | $3.9M | $1.7M |
| 2022 | $6.8M | $6.6M | $6.6M | $2.1M | $1.7M |
| 2021 | $6.3M | $6.1M | $5.9M | $1.9M | $1.5M |
| 2020 | $5.9M | $5.4M | $5.6M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jeanne Myer | Executive Director | 40 | $114.9K | $0 | $2,376 | $117.3K |
| Joan Keeler-Pellman | Ehs Director | 40 | $99.3K | $0 | $2,592 | $101.9K |
| Lynn Timmons | Fiscal Officer | 40 | $94.4K | $0 | $3,155 | $97.6K |
| Heather Kothbauer | Hr Director (thru Oct 24) | 40 | $28.6K | $0 | $106 | $28.7K |
| Lilian Hassel | Hr Lead | 40 | $0 | $0 | $0 | $0 |
| Denise Schmitz-Enking | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Sue Fabini | Secretary | 1 | $0 | $0 | $0 | $0 |
| Joanne Nielson | Treasurer | 1 | $0 | $0 | $0 | $0 |
Jeanne Myer
Executive Director
$117.3K
Hrs/Wk
40
Compensation
$114.9K
Related Orgs
$0
Other
$2,376
Joan Keeler-Pellman
Ehs Director
$101.9K
Hrs/Wk
40
Compensation
$99.3K
Related Orgs
$0
Other
$2,592
Lynn Timmons
Fiscal Officer
$97.6K
Hrs/Wk
40
Compensation
$94.4K
Related Orgs
$0
Other
$3,155
Heather Kothbauer
Hr Director (thru Oct 24)
$28.7K
Hrs/Wk
40
Compensation
$28.6K
Related Orgs
$0
Other
$106
Lilian Hassel
Hr Lead
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Denise Schmitz-Enking
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sue Fabini
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joanne Nielson
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Kelly Schoen | Board Member (thru Dec 23) | 1 | $0 | $0 | $0 | $0 |
| Sarah Stock | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sean Koos | Board Member | 1 | $0 | $0 | $0 | $0 |
| Vicki Schlone | Board Member (thru May 24) | 1 | $0 | $0 | $0 | $0 |
Kelly Schoen
Board Member (thru Dec 23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Stock
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Koos
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.5M |
| $1.2M |
| 2019 | $5.7M | $5.4M | $5.5M | $1.6M | $930.6K |
| 2018 | $5.5M | $5.3M | $5.4M | $1.5M | $762.6K |
| 2017 | $5.3M | $5M | $4.9M | $1.4M | $670.9K |
| 2016 | $4.7M | $4.6M | $4.7M | $913.9K | $286K |
| 2015 | $4.7M | $4.5M | $4.8M | $837.6K | $312.9K |
| 2014 | $4.8M | $4.4M | $4.8M | $911.5K | $385.5K |
| 2013 | $4.5M | $4.2M | $4.5M | $985.5K | $425K |
| 2012 | $4.7M | $4.5M | $4.7M | $995.9K | $467.9K |
| 2011 | $4.6M | $4.4M | $4.7M | $809.4K | $399.1K |
| 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 | — |
Vicki Schlone
Board Member (thru May 24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0