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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.6M
Program Spending
77%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$3.1M
Total Assets
$4.8M
Total Liabilities
▼$1.7M
Net Assets
$3.2M
Officer Compensation
→$316K
Other Salaries
$1.4M
Investment Income
$82.5K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$110K
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| National Endowment for the Arts | PURPOSE: TO SUPPORT PERSONNEL MARKETING AND FACILITIES EXPENSES IN RESPONSE TO AND RECOVERY FROM THE COVID-19 PANDEMIC. | $100K | FY2022 | Jan 2022 – Sep 2022 |
| National Endowment for the Arts | TO SUPPORT THE DEVELOPMENT AND PRODUCTION OF THE LAND OF MUSIC A DIGITALLY ACCESSIBLE PARTIALLY ANIMATED MUSICAL THEATER SERIES FOR YOUTH. | $10K | FY2020 | Jun 2020 – Jun 2021 |
| Department of Health and Human Services | FUNDS WILL BE USED TO SUPPORT STRATEGIC PLANNING EFFORTS AND ADDITIONAL STAFFING SUPPORT. - FUNDS WILL BE USED TO SUPPORT STRATEGIC PLANNING EFFORTS AND ADDITIONAL STAFF SUPPORT IN ORDER TO CREATE STRATEGIES FOR THE OUTREACH AND RECRUITMENT OF PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS THAT ARE BETWEEN THE AGES OF 18-35 YEARS OLD IN RURAL MINNESOTA. | $0 | FY2024 | Sep 2024 – Sep 2025 |
National Endowment for the Arts
$100K
PURPOSE: TO SUPPORT PERSONNEL MARKETING AND FACILITIES EXPENSES IN RESPONSE TO AND RECOVERY FROM THE COVID-19 PANDEMIC.
National Endowment for the Arts
$10K
TO SUPPORT THE DEVELOPMENT AND PRODUCTION OF THE LAND OF MUSIC A DIGITALLY ACCESSIBLE PARTIALLY ANIMATED MUSICAL THEATER SERIES FOR YOUTH.
Department of Health and Human Services
$0
FUNDS WILL BE USED TO SUPPORT STRATEGIC PLANNING EFFORTS AND ADDITIONAL STAFFING SUPPORT. - FUNDS WILL BE USED TO SUPPORT STRATEGIC PLANNING EFFORTS AND ADDITIONAL STAFF SUPPORT IN ORDER TO CREATE STRATEGIES FOR THE OUTREACH AND RECRUITMENT OF PERSONS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS THAT ARE BETWEEN THE AGES OF 18-35 YEARS OLD IN RURAL MINNESOTA.
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 | $2.6M | $1.4M | $3.1M | $4.8M | $3.2M |
| 2022 | $1.9M | $1M | $1.9M | $3M | $2.9M |
| 2021 | $2.1M | $1.4M | $1.6M | $3.3M | $2.9M |
| 2020 | $2.3M | $1.8M | $1.5M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Judy Hanley | Executive Director | 40 | $131.5K | $0 | $0 | $131.5K |
| Drew Kilbourne | President | 2 | $0 | $0 | $0 | $0 |
| Stephanie Place | Vice President | 2 | $0 | $0 | $0 | $0 |
| John Price | Secretary | 2 | $0 | $0 | $0 | $0 |
| Mary Mccall | Treasurer | 3 | $0 | $0 | $0 | $0 |
Judy Hanley
Executive Director
$131.5K
Hrs/Wk
40
Compensation
$131.5K
Related Orgs
$0
Other
$0
Drew Kilbourne
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Place
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Price
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Mccall
Treasurer
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Kim Tapper | Co-founder And Director Of | 40 | $122.8K | $0 | $0 | $122.8K |
| Tom Sweitzer | Co-founder And Creative Di | 40 | $120K | $0 | $0 | $120K |
Kim Tapper
Co-founder And Director Of
$122.8K
Hrs/Wk
40
Compensation
$122.8K
Related Orgs
$0
Other
$0
Tom Sweitzer
Co-founder And Creative Di
$120K
Hrs/Wk
40
Compensation
$120K
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 |
|---|---|---|---|---|---|---|
| Atoosa Reaser | Director | 1 | $0 | $0 | $0 | $0 |
| Barbara Schaufeld | Director | 1 | $0 | $0 | $0 | $0 |
| Donna Moore | Director | 2 | $0 | $0 | $0 | $0 |
| Heather Molloy | Director | 1 | $0 | $0 | $0 | $0 |
| Shannon Crocker | Director | 1 | $0 | $0 | $0 | $0 |
Atoosa Reaser
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Schaufeld
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Moore
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.8M |
| $2.4M |
| 2019 | $2M | $1.2M | $1.4M | $1.5M | $1.5M |
| 2018 | $1.7M | $957.3K | $1.3M | $895.1K | $885.9K |
| 2017 | $1.3M | $758.5K | $1.1M | $527.1K | $508.3K |
| 2016 | $1M | $587.4K | $950.8K | $317.1K | $305.2K |
| 2015 | $725.4K | $386.1K | $629.6K | $245.7K | $216.3K |
| 2014 | $499.8K | $246.7K | $458.9K | $143.3K | $120.5K |
| 2013 | $356.9K | $151.8K | $349.8K | $61.7K | $30.6K |
| 2012 | $238.5K | $141.9K | $215K | $57.3K | $23.5K |
| 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 |
Heather Molloy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Crocker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0