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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$19.3M
Total Contributions
$57.4K
Total Expenses
▼$14.3M
Total Assets
$378.1M
Total Liabilities
▼$6.4M
Net Assets
$371.7M
Officer Compensation
→$311.1K
Other Salaries
$2.6M
Investment Income
$9.4M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Christopher Makowske | President | 44 | $215.7K | $0 | $21.7K |
| Kent Adams | Secretary | 0.5 | $9,500 | $0 | $0 |
| Christine Bent | Vice Chair | 0.5 | $6,500 | $0 | $0 |
| Deborah Hopp | Chair | 0.5 | $6,000 | $0 | $0 |
| Kathleen P Pepski | Treasurer | 0.5 | $4,250 | $0 | $0 |
| Tony Leung | Chair Emeritus | 1 | $0 | $0 | $0 |
Christopher Makowske
President
$215.7K
Hrs/Wk
44
Related
$0
Other
$21.7K
Kent Adams
Secretary
$9,500
Hrs/Wk
0.5
Related
$0
Other
$0
Christine Bent
Vice Chair
$6,500
Hrs/Wk
0.5
Related
$0
Other
$0
Deborah Hopp
Chair
$6,000
Hrs/Wk
0.5
Related
$0
Other
$0
Kathleen P Pepski
Treasurer
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kelly Leahy | Director Of Family Services | 45 | $143.8K | $0 | $13.2K |
| Julia Gillis | Director Of Marketing And Outreach | 44 | $143.1K | $0 | $13.6K |
| Kelsie Mateski | Director Of Finance & Administration | 44 | $139.5K | $0 | $18.7K |
| Stephen Jordan | It Manager | 40 | $124.9K | $0 | $21.9K |
| Paul Aarestad | Director Of Buildings And Grounds | 45 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jose Peris | Trustee | 0.5 | $6,750 | $0 | $0 |
| Lynn Casey | Trustee | 0.3 | $1,750 | $0 | $0 |
| Roger Sit | Trustee | 0.2 | $2,250 | $0 | $0 |
| Rufus Winton | Trustee | 0.5 | $7,000 | $0 | $0 |
Jose Peris
Trustee
$6,750
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: EO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $19.3M | $57.4K | $14.3M | $378.1M | $371.7M |
| 2022 | $35.5M | $0 | $12.1M | $310.1M | $302M |
| 2021 | $27.3M | $0 | $11.4M | $346.6M | $337.2M |
| 2020 | $10.6M | $0 | $10.2M |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
$4,250
Hrs/Wk
0.5
Related
$0
Other
$0
Tony Leung
Chair Emeritus
$0
Hrs/Wk
1
Related
$0
Other
$0
| $112.2K |
| $0 |
| $19.9K |
Kelly Leahy
Director Of Family Services
$143.8K
Hrs/Wk
45
Related
$0
Other
$13.2K
Julia Gillis
Director Of Marketing And Outreach
$143.1K
Hrs/Wk
44
Related
$0
Other
$13.6K
Kelsie Mateski
Director Of Finance & Administration
$139.5K
Hrs/Wk
44
Related
$0
Other
$18.7K
Stephen Jordan
It Manager
$124.9K
Hrs/Wk
40
Related
$0
Other
$21.9K
Paul Aarestad
Director Of Buildings And Grounds
$112.2K
Hrs/Wk
45
Related
$0
Other
$19.9K
Hrs/Wk
0.5
Related
$0
Other
$0
Lynn Casey
Trustee
$1,750
Hrs/Wk
0.3
Related
$0
Other
$0
Roger Sit
Trustee
$2,250
Hrs/Wk
0.2
Related
$0
Other
$0
Rufus Winton
Trustee
$7,000
Hrs/Wk
0.5
Related
$0
Other
$0
| $271.7M |
| $263.5M |
| 2019 | $8.2M | $0 | $9.8M | $264.2M | $256.4M |
| 2018 | $21M | $0 | $9.2M | $262.4M | $255.7M |
| 2017 | $16.2M | $0 | $8.8M | $247.8M | $239.6M |
| 2016 | $14.9M | $0 | $7.4M | $221.6M | $214.4M |
| 2015 | $9.1M | $0 | $7.6M | $205.9M | $199M |
| 2014 | $22.3M | $0 | $7.1M | $214.7M | $209.5M |
| 2013 | $14.6M | $0 | $7.2M | $200.8M | $195.4M |
| 2012 | $13.3M | $0 | $6.8M | $181.5M | $176.2M |
| 2011 | $11.9M | $0 | $5.1M | $161.1M | $154.9M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |