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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5M
Program Spending
97%
of total expenses go to program services
Total Contributions
$108.5K
Total Expenses
▼$6.3M
Total Assets
$4.2M
Total Liabilities
▼$6.5M
Net Assets
-$2.3M
Officer Compensation
→N/A
Other Salaries
$4.4M
Investment Income
$2,024
Fundraising
▼N/A
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 | $5M | $108.5K | $6.3M | $4.2M | -$2.3M |
| 2022 | $2.7M | $88.1K | $3.7M | $2.2M | -$1.1M |
| 2021 | $2.2M | $132.8K | $2.4M | $1.2M | -$37.5K |
| 2020 | $2M | $125.5K | $2.3M |
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 |
|---|
| Scott Rathgaber Md | Chief Executive Officer | 2 | $0 | $1.6M | $68.7K | $1.7M |
| Bryan Erdmann | Board Of Directors - Secretary/treasurer | 2 | $0 | $409.9K | $74.3K | $484.2K |
| Michael Mckee | Board Of Directors - President | 2 | $0 | $281.1K | $70.1K | $351.1K |
| Steve Little | Interim Chief Financial Officer, Treasurer (thru 2/24) | 2 | $0 | $333.3K | $0 | $333.3K |
| Mikel Poellinger | Board Of Directors - Vice President | 2 | $0 | $0 | $0 | $0 |
| John Ceelen | Chief Financial Officer, Treasurer (begin 2/24) | 2 | $0 | $0 | $0 | $0 |
Scott Rathgaber Md
Chief Executive Officer
$1.7M
Hrs/Wk
2
Compensation
$0
Related Orgs
$1.6M
Other
$68.7K
Bryan Erdmann
Board Of Directors - Secretary/treasurer
$484.2K
Hrs/Wk
2
Compensation
$0
Related Orgs
$409.9K
Other
$74.3K
Michael Mckee
Board Of Directors - President
$351.1K
Hrs/Wk
2
Compensation
$0
Related Orgs
$281.1K
Other
$70.1K
Steve Little
Interim Chief Financial Officer, Treasurer (thru 2/24)
$333.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$333.3K
Other
$0
Mikel Poellinger
Board Of Directors - Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Ceelen
Chief Financial Officer, Treasurer (begin 2/24)
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Thomas E Tornstrom | Administrative Director | — | $0 | $163.9K | $42.7K | $206.6K |
Thomas E Tornstrom
Administrative Director
$206.6K
Hrs/Wk
—
Compensation
$0
Related Orgs
$163.9K
Other
$42.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christopher Eberlein Md | Board Of Directors - Member | 2 | $0 | $398.6K | $70.2K | $468.8K |
| Kim Smith | Board Of Directors - Member | 2 | $0 | $0 | $0 | $0 |
| Therese Binfet | Board Of Directors - Member | 2 | $0 | $176.9K | $47.9K | $224.8K |
Christopher Eberlein Md
Board Of Directors - Member
$468.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$398.6K
Other
$70.2K
Kim Smith
Board Of Directors - Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Therese Binfet
Board Of Directors - Member
$224.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$176.9K
Other
$47.9K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Gerald Oetzel | Former Chief Financial Officer | — | $0 | $555.1K | $18.1K | $573.2K |
Gerald Oetzel
Former Chief Financial Officer
$573.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$555.1K
Other
$18.1K
| $1.2M |
| $137.1K |
| 2019 | $2.2M | $37.7K | $2.4M | $1.2M | $443.2K |
| 2018 | $2.2M | $1,876 | $2.4M | $1.2M | $619.3K |
| 2017 | $2.4M | $109.6K | $2.4M | $1.3M | $899.3K |
| 2016 | $2.4M | $54.4K | $2.5M | $1.2M | $843.3K |
| 2015 | $2.5M | $3,837 | $2.6M | $1.3M | $920.9K |
| 2014 | $2.2M | $2,867 | $2.7M | $1.4M | $1.1M |
| 2013 | $2.1M | $0 | $2.9M | $1.7M | $1.3M |
| 2012 | $1.4M | $585 | $1.7M | $2.1M | $1M |
| 2011 | $428.1K | $84.6K | $414.6K | $277.4K | $205.7K |
| 2010 | $387.4K | $0 | $411K | $270.4K | $192.2K |
| 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 | Data |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |