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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$20.7M
Program Spending
81%
of total expenses go to program services
Total Contributions
$85.7K
Total Expenses
▼$18.4M
Total Assets
$26.2M
Total Liabilities
▼$6.2M
Net Assets
$20.1M
Officer Compensation
→$561.2K
Other Salaries
$11.3M
Investment Income
$581.9K
Fundraising
▼$25.5K
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 | $20.7M | $85.7K | $18.4M | $26.2M | $20.1M |
| 2022 | $18.2M | $497.6K | $15.9M | $18.7M | $14.4M |
| 2021 | $20M | $2.9M | $15.8M | $18.6M | $14.3M |
| 2020 | $17.1M | $15.3K | $15.6M |
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 |
|---|
| Tricia Lee | CEO | 39.5 | $194K | $0 | $11.1K | $205.1K |
| Pam Heyd | CFO | 39 | $112.4K | $0 | $17.5K | $129.9K |
| Barry Medd | President | 0.5 | $0 | $0 | $0 | $0 |
| Mike St Onge | Vice President | 0.5 | $0 | $0 | $0 | $0 |
| Dean Opp | Secretary/treasurer | 0.5 | $0 | $0 | $0 | $0 |
Tricia Lee
CEO
$205.1K
Hrs/Wk
39.5
Compensation
$194K
Related Orgs
$0
Other
$11.1K
Pam Heyd
CFO
$129.9K
Hrs/Wk
39
Compensation
$112.4K
Related Orgs
$0
Other
$17.5K
Barry Medd
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mike St Onge
Vice President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dean Opp
Secretary/treasurer
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Janelle Mitzel | Gaming Manager | 40 | $187.1K | $0 | $20K | $207.1K |
| Gordon Johnson | Operations Director | 32 | $109.7K | $0 | $16.7K | $126.4K |
| Scott Anderson | Program Services Director | 40 | $108.1K | $0 | $17.7K | $125.8K |
| Cynthia Holweger | Quality Enhancement Director | 40 | $103.7K | $0 | $17.4K | $121.1K |
| Suzana Jelen | Direct Professional Leader | 40 | $100.7K | $0 | $16.1K | $116.9K |
Janelle Mitzel
Gaming Manager
$207.1K
Hrs/Wk
40
Compensation
$187.1K
Related Orgs
$0
Other
$20K
Gordon Johnson
Operations Director
$126.4K
Hrs/Wk
32
Compensation
$109.7K
Related Orgs
$0
Other
$16.7K
Scott Anderson
Program Services Director
$125.8K
Hrs/Wk
40
Compensation
$108.1K
Related Orgs
$0
Other
$17.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bob Hoffert | Director | 0.5 | $0 | $0 | $0 | $0 |
| Briona Nnoli | Director | 0.5 | $0 | $0 | $0 | $0 |
| Dennis Johnson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jessica Nolz | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jill Dahlen | Director | 0.5 | $0 | $0 | $0 | $0 |
| Leland Lipp | Director | 0.5 |
Bob Hoffert
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Briona Nnoli
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Johnson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $15.5M |
| $8.8M |
| 2019 | $16.5M | $16.4K | $15.8M | $12.2M | $7.2M |
| 2018 | $8.2M | $13K | $7.1M | $11M | $6.4M |
| 2017 | $16.3M | $30.4K | $16.4M | $11M | $5.3M |
| 2016 | $16.2M | $20.7K | $15.9M | $10.3M | $5.2M |
| 2015 | $14.8M | $24.2K | $14.4M | $9M | $4.8M |
| 2014 | $14.6M | $55K | $13.7M | $8.5M | $4.5M |
| 2013 | $12.5M | $39.9K | $12.3M | $6.4M | $3.5M |
| 2012 | $12.3M | $14.3K | $12.3M | $4.8M | $3.3M |
| 2011 | $11.2M | $84.3K | $10.7M | $5.1M | $3.3M |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Cynthia Holweger
Quality Enhancement Director
$121.1K
Hrs/Wk
40
Compensation
$103.7K
Related Orgs
$0
Other
$17.4K
Suzana Jelen
Direct Professional Leader
$116.9K
Hrs/Wk
40
Compensation
$100.7K
Related Orgs
$0
Other
$16.1K
| $0 |
| $0 |
| $0 |
| $0 |
| Leslie Rowan | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tracy Abentroth | Director | 0.5 | $0 | $0 | $0 | $0 |
| Zac Ista | Director | 0.5 | $0 | $0 | $0 | $0 |
Jessica Nolz
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jill Dahlen
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Leland Lipp
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Rowan
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Abentroth
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Zac Ista
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0