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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.9M
Program Spending
66%
of total expenses go to program services
Total Contributions
$9.7M
Total Expenses
▼$7.7M
Total Assets
$8.9M
Total Liabilities
▼$1.7M
Net Assets
$7.3M
Officer Compensation
→$886.6K
Other Salaries
$1.7M
Investment Income
$358K
Fundraising
▼$134.7K
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 | $9.9M | $9.7M | $7.7M | $8.9M | $7.3M |
| 2022 | $6.8M | $6.8M | $6.2M | $6.7M | $6.1M |
| 2021 | $6M | $5.7M | $4.4M | $7M | $6.1M |
| 2020 | $4.9M | $4.8M | $4.7M |
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 |
|---|
| Caroline Schmidt | President & CEO | 40 | $223.3K | $0 | $13.8K | $237.1K |
| Jeff Eden | Chair | 1 | $0 | $0 | $0 | $0 |
| Miles Mooney | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Kevin Howard | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Lisa Epps | Secretary | 1 | $0 | $0 | $0 | $0 |
Caroline Schmidt
President & CEO
$237.1K
Hrs/Wk
40
Compensation
$223.3K
Related Orgs
$0
Other
$13.8K
Jeff Eden
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Miles Mooney
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Howard
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Epps
Secretary
$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 |
|---|---|---|---|---|---|---|
| Stephanie Hampton-Boeglin | Chief Operating Officer | 40 | $158.9K | $0 | $7,757 | $166.6K |
| Lisa Kral-Lauterbach | Vp, Business Dev. (thru 5/24/2024) | 40 | $128.3K | $0 | $11.7K | $140.1K |
| Brian Miller | VP Of Marketing & Communications | 40 | $101.5K | $0 | $11.1K | $112.6K |
Stephanie Hampton-Boeglin
Chief Operating Officer
$166.6K
Hrs/Wk
40
Compensation
$158.9K
Related Orgs
$0
Other
$7,757
Lisa Kral-Lauterbach
Vp, Business Dev. (thru 5/24/2024)
$140.1K
Hrs/Wk
40
Compensation
$128.3K
Related Orgs
$0
Other
$11.7K
Brian Miller
VP Of Marketing & Communications
$112.6K
Hrs/Wk
40
Compensation
$101.5K
Related Orgs
$0
Other
$11.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aaron Cole | Trustee | 1 | $0 | $0 | $0 | $0 |
| Brad Hampton | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dan Reiger | Trustee (thru 1/15/2024) | 1 | $0 | $0 | $0 | $0 |
| Daniel O'Keefe | Trustee | 1 | $0 | $0 | $0 | $0 |
| Denise Kruse | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr J Allyson Hays | Trustee |
Aaron Cole
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brad Hampton
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Reiger
Trustee (thru 1/15/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.9M |
| $4.2M |
| 2019 | $6.5M | $6.5M | $6.4M | $4.3M | $3.9M |
| 2018 | $4.6M | $4.5M | $4.9M | $4.1M | $2.7M |
| 2017 | $4.6M | $4.5M | $5.1M | $4.7M | $2.9M |
| 2016 | $6.4M | $6.3M | $4.7M | $5M | $3.3M |
| 2015 | $4.7M | $4.8M | $4.7M | $3.4M | $1.6M |
| 2014 | $4.4M | $4.3M | $4.6M | $3.5M | $1.7M |
| 2013 | $4.5M | $4.5M | $4.1M | $3.4M | $2M |
| 2012 | $4.2M | $4.2M | $3.6M | $2.8M | $1.6M |
| 2011 | $3.1M | $3M | $3.6M | $2.3M | $1M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Eric Kruger | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jesse Worcester | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jim Hill | Trustee (thru 11/30/2023) | 1 | $0 | $0 | $0 | $0 |
| Laura Schneider | Trustee | 1 | $0 | $0 | $0 | $0 |
| Libby Nolan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lisa Brubaker | Trustee | 1 | $0 | $0 | $0 | $0 |
| Liz Hughes | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mark Hubbs | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marquita Miller-Joshua | Trustee | 1 | $0 | $0 | $0 | $0 |
| Patrick Miller | Trustee (thru 1/19/2024) | 1 | $0 | $0 | $0 | $0 |
| Patrick O'Farrell | Trustee | 1 | $0 | $0 | $0 | $0 |
| Paula Adams | Trustee | 1 | $0 | $0 | $0 | $0 |
| Robert Wolf | Trustee | 1 | $0 | $0 | $0 | $0 |
| Trey Bowen | Trustee | 1 | $0 | $0 | $0 | $0 |
Daniel O'Keefe
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise Kruse
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr J Allyson Hays
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Kruger
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jesse Worcester
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Hill
Trustee (thru 11/30/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Schneider
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Libby Nolan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Brubaker
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Liz Hughes
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Hubbs
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marquita Miller-Joshua
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Miller
Trustee (thru 1/19/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick O'Farrell
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paula Adams
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Wolf
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trey Bowen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0