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SOCIAL, RECREATION, PERSONAL & EDUCATIONAL DEVELOPMENT, PHYSICAL EDUCATION, CULTURAL ENRICHMENT, OUTDOOR & ENVIRONMENTAL ACTIVITIES, & CITIZENSHIP & LEADERSHIP TRAINING TO BOYS & GIRLS AGE SEVEN THROUGH EIGHTEEN.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.8M
Program Spending
77%
of total expenses go to program services
Total Contributions
$9.3M
Total Expenses
▼$10.3M
Total Assets
$24.6M
Total Liabilities
▼$3.5M
Net Assets
$21.1M
Officer Compensation
→$653.7K
Other Salaries
$3.7M
Investment Income
$219.4K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.2M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $1.2M | FY2023 | Feb 2023 – Aug 2031 | Open → |
Department of Housing and Urban Development
$1.2M
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
1
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1.1M | No | 2025-02-18 |
| 2023 | Material Weakness | Unmodified (Clean) | $1.5M | No | 2024-05-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Tax Year 2023 · 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 | $9.8M | $9.3M | $10.3M | $24.6M | $21.1M |
| 2022IRS e-File | $9.5M | $9.6M | $10.4M | $25.3M | $21.1M |
| 2021 | $11.4M | $11.4M | $5.4M | $16.9M | $12.7M |
| 2020 | $7.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Johnson | President & CEO | 40 | $344.6K | $0 | $92.6K | $437.2K |
| Sarah Ghee | Chief Operating Officer | 40 | $132.5K | $0 | $19.5K | $152K |
| Wendi Speed | Chief Financial Officer | 40 | $118.1K | $0 | $9,900 | $128K |
| Salvador Carranza | Chair Of The Board | 1 | $0 | $0 | $0 | $0 |
| Chris Fortune | Vice Chair Of The Board | 1 | $0 | $0 | $0 | $0 |
| Neil Stechschulte | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Richard Heinemann | Secretary | 1 | $0 | $0 | $0 | $0 |
| Leslie Petty | Emeritus Chair | 1 | $0 | $0 | $0 | $0 |
Michael Johnson
President & CEO
$437.2K
Hrs/Wk
40
Compensation
$344.6K
Related Orgs
$0
Other
$92.6K
Sarah Ghee
Chief Operating Officer
$152K
Hrs/Wk
40
Compensation
$132.5K
Related Orgs
$0
Other
$19.5K
Wendi Speed
Chief Financial Officer
$128K
Hrs/Wk
40
Compensation
$118.1K
Related Orgs
$0
Other
$9,900
Salvador Carranza
Chair Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Fortune
Vice Chair Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Neil Stechschulte
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Heinemann
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Petty
Emeritus Chair
$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 |
|---|---|---|---|---|---|---|
| Laura Ford-Harris | Chief Development Officer | 40 | $117.3K | $0 | $17.6K | $134.9K |
Laura Ford-Harris
Chief Development Officer
$134.9K
Hrs/Wk
40
Compensation
$117.3K
Related Orgs
$0
Other
$17.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aaron Olson | Director | 1 | $0 | $0 | $0 | $0 |
| Anthony Cooper | Director | 1 | $0 | $0 | $0 | $0 |
| Astrid Vaccaro | Director | 1 | $0 | $0 | $0 | $0 |
| Cindy Kuhrasch | Director | 1 | $0 | $0 | $0 | $0 |
| Craig Parsons | Director Thru July | 1 | $0 | $0 | $0 | $0 |
| Dwayne Maddox | Director |
Aaron Olson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Cooper
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Astrid Vaccaro
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.9M |
| $6M |
| $11.1M |
| $6.8M |
| 2019 | $5.6M | $5.2M | $5.4M | $7.7M | $5.6M |
| 2018 | $4.9M | $4.6M | $4.6M | $6.5M | $5.2M |
| 2017 | $4.4M | $4.2M | $4.4M | $6M | $4.7M |
| 2016 | $4.1M | $4.1M | $4.4M | $5.7M | $4.7M |
| 2015 | $2.4M | $2.3M | $2M | $6.1M | $4.9M |
| 2014 | $3.7M | $3.6M | $3.7M | $5.6M | $4.5M |
| 2013 | $3.4M | $3.3M | $3.3M | $5.6M | $4.6M |
| 2012 | $2.7M | $2.7M | $3M | $5.6M | $4.6M |
| 2011 | $2.2M | $2.2M | $2.2M | $5.7M | $4.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Greg Albert | Director | 1 | $0 | $0 | $0 | $0 |
| Jack Mckenzie | Director | 1 | $0 | $0 | $0 | $0 |
| Jenny Santek | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Buccheim | Director Thru March | 1 | $0 | $0 | $0 | $0 |
| John Mckenzie | Director | 1 | $0 | $0 | $0 | $0 |
| John Tucker | Director | 1 | $0 | $0 | $0 | $0 |
| Joy Matthews | Director | 1 | $0 | $0 | $0 | $0 |
| Malorie Hepner | Director | 1 | $0 | $0 | $0 | $0 |
| Melanie Thiel | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Dillis | Director | 1 | $0 | $0 | $0 | $0 |
| Mildred Coby | Director | 1 | $0 | $0 | $0 | $0 |
| Nasra Wehelie | Director | 1 | $0 | $0 | $0 | $0 |
| Nestor Rodriguez | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Tonnesen | Director | 1 | $0 | $0 | $0 | $0 |
| Peter Gray | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Resnick | Director | 1 | $0 | $0 | $0 | $0 |
| Sean Laborde | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Lipton | Director | 1 | $0 | $0 | $0 | $0 |
| Sylvia Czerniak | Director | 1 | $0 | $0 | $0 | $0 |
| Tanner Jean-Louis | Director | 1 | $0 | $0 | $0 | $0 |
| Thad Schumacher | Director | 1 | $0 | $0 | $0 | $0 |
Cindy Kuhrasch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Parsons
Director Thru July
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dwayne Maddox
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Albert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Mckenzie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jenny Santek
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Buccheim
Director Thru March
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Mckenzie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Tucker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joy Matthews
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Malorie Hepner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Thiel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Dillis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mildred Coby
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nasra Wehelie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nestor Rodriguez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Tonnesen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Gray
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Resnick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Laborde
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Lipton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sylvia Czerniak
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tanner Jean-Louis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thad Schumacher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0