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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.2M
Program Spending
86%
of total expenses go to program services
Total Contributions
$79.6K
Total Expenses
▼$9.2M
Total Assets
$5.7M
Total Liabilities
▼$3M
Net Assets
$2.7M
Officer Compensation
→$181.6K
Other Salaries
$4.6M
Investment Income
$0
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 | $9.2M | $79.6K | $9.2M | $5.7M | $2.7M |
| 2022 | $7.7M | $280.1K | $8M | $5.4M | $1.9M |
| 2021 | $8.5M | $706.6K | $9M | $5.8M | $2.3M |
| 2020 | $8.6M | $451.6K | $9.1M |
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 | DataIRS e-File | |
| 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kerri Lauterbach | CEO | 30 | $143.3K | $0 | $26.7K | $170K |
| Phil Smith | Chairman | 0.5 | $0 | $0 | $0 | $0 |
Kerri Lauterbach
CEO
$170K
Hrs/Wk
30
Compensation
$143.3K
Related Orgs
$0
Other
$26.7K
Phil Smith
Chairman
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Clay Thornburg | Director (term Ended 7/24) | 0.5 | $0 | $0 | $0 | $0 |
| Mark Albee | Director | 0.5 | $0 | $0 | $0 | $0 |
| Shawn Janes | Director | 0.5 | $0 | $0 | $0 | $0 |
| Susan Tate | Director | 0.5 | $0 | $0 | $0 | $0 |
Clay Thornburg
Director (term Ended 7/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Albee
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Shawn Janes
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $6.4M |
| $2.8M |
| 2019 | $8.2M | $6,228 | $8.3M | $6.5M | $3.1M |
| 2018 | $7.7M | $31.2K | $8M | $6.6M | $3.2M |
| 2017 | $7.3M | $5,649 | $7.9M | $7M | $3.6M |
| 2016 | $7.4M | $5,867 | $7.4M | $8.2M | $4.2M |
| 2015 | $7.6M | $10.3K | $7.4M | $8.4M | $4.1M |
| 2014 | $7.3M | $5,149 | $7.4M | $8.5M | $4M |
| 2013 | $7.7M | $471.7K | $7.3M | $8.7M | $4M |
| 2012 | $7.4M | $326.5K | $7M | $8.1M | $3.6M |
| 2011 | $7M | $4,245 | $6.8M | $7.9M | $3.3M |
| 2021 | 990 | Data |
| 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 | — |
Susan Tate
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0