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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.8M
Total Contributions
$2.4M
Total Expenses
▼$21.2M
Total Assets
$36.2M
Total Liabilities
▼$16.3M
Net Assets
$19.9M
Officer Compensation
→$497.1K
Other Salaries
$8.2M
Investment Income
$244.2K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Robin Mixdorf | President (until 3/31/24) | 48 | $318.8K | $0 | $24.1K |
| Ron Jaeger | Chief Financial Officer | 40 | $155.3K | $0 | $19K |
| Tim Pendergast | Director Of Facilities | 40 | $89.3K | $0 | $27.9K |
| Sam Black | Secretary | 1 | $0 | $0 | $0 |
| Mike Dulaney | Board Member | 1 | $0 | $0 | $0 |
| Dr John Herring | Chair | 1 | $0 | $0 | $0 |
Robin Mixdorf
President (until 3/31/24)
$318.8K
Hrs/Wk
48
Related
$0
Other
$24.1K
Ron Jaeger
Chief Financial Officer
$155.3K
Hrs/Wk
40
Related
$0
Other
$19K
Tim Pendergast
Director Of Facilities
$89.3K
Hrs/Wk
40
Related
$0
Other
$27.9K
Sam Black
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Mike Dulaney
Board Member
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Amber Jedicka | Director Of Operations | 40 | $105.9K | $0 | $26.7K |
Amber Jedicka
Director Of Operations
$105.9K
Hrs/Wk
40
Related
$0
Other
$26.7K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bob Vancura | Board Member | 1 | $0 | $0 | $0 |
| Dara Schmidt | Board Member | 1 | $0 | $0 | $0 |
| Dave Markward | Board Member | 1 | $0 | $0 | $0 |
| Deborah Gertsen | Board Member | 1 | $0 | $0 | $0 |
| Denise Brown | Board Member (until 7/31/23) | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $21.8M | $2.4M | $21.2M | $36.2M | $19.9M |
| 2022 | $18.6M | $562.6K | $18.9M | $36.3M | $20M |
| 2021 | $20.3M | $3.1M | $20M | $37M | $20M |
| 2020 | $18.9M | $1.2M | $18.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Kathleen A Horan |
| Chief Executive Officer |
| 48 |
| $0 |
| $0 |
| $0 |
| Brian Scott | Chair | 1 | $0 | $0 | $0 |
| Jim Koch | Vice Chair | 1 | $0 | $0 | $0 |
| Paul Sale | Treasurer | 1 | $0 | $0 | $0 |
$0
Hrs/Wk
1
Related
$0
Other
$0
Dr John Herring
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Kathleen A Horan
Chief Executive Officer
$0
Hrs/Wk
48
Related
$0
Other
$0
Brian Scott
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Jim Koch
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Paul Sale
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| Gary Ernst | Board Member | 1 | $0 | $0 | $0 |
| Joni Howland | Board Member | 1 | $0 | $0 | $0 |
| Joseph Miller | Board Member | 1 | $0 | $0 | $0 |
| Lois Buntz | Board Member | 1 | $0 | $0 | $0 |
| Mark Valliere | Board Member | 1 | $0 | $0 | $0 |
| Marty Stoll | Board Member | 1 | $0 | $0 | $0 |
| Mary Ann Osborn | Board Member (until 7/31/23) | 1 | $0 | $0 | $0 |
| Richard Johnson | Board Member | 1 | $0 | $0 | $0 |
| Wes Fowler | Board Member | 1 | $0 | $0 | $0 |
Bob Vancura
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Dara Schmidt
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Dave Markward
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Deborah Gertsen
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Denise Brown
Board Member (until 7/31/23)
$0
Hrs/Wk
1
Related
$0
Other
$0
Gary Ernst
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Joni Howland
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Joseph Miller
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Lois Buntz
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Mark Valliere
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Marty Stoll
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Mary Ann Osborn
Board Member (until 7/31/23)
$0
Hrs/Wk
1
Related
$0
Other
$0
Richard Johnson
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Wes Fowler
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $35.3M |
| $17.3M |
| 2019 | $17.2M | $527.6K | $17.6M | $37.1M | $17.4M |
| 2018 | $16.6M | $712.1K | $16.7M | $37.2M | $17.7M |
| 2017 | $15.9M | $601.5K | $15.9M | $35.9M | $17.4M |
| 2016 | $15.7M | $1.2M | $14.6M | $33.3M | $17.2M |
| 2015 | $17.4M | $3.1M | $14.4M | $33M | $16.4M |
| 2014 | $15M | $1.2M | $13.9M | $29.3M | $13.3M |
| 2013 | $13.6M | $303.4K | $13.4M | $28.7M | $11.8M |
| 2012 | $13.4M | $490.7K | $13M | $29.3M | $11.4M |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |