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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$29.3M
Program Spending
86%
of total expenses go to program services
Total Contributions
$21.1M
Total Expenses
▼$18.1M
Total Assets
$176.2M
Total Liabilities
▼$5M
Net Assets
$171.3M
Officer Compensation
→$594.7K
Other Salaries
$858.9K
Investment Income
$6.8M
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 2025 · 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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $29.3M | $21.1M | $18.1M | $176.2M | $171.3M |
| 2023 | $25.4M | $21.1M | $10.2M | $140.1M | $136.4M |
| 2022 | $127.2M | $122.5M | $113.1M | $122.8M | $118.8M |
| 2021 | $24.6M | $9.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Marc Vaillancourt | CEO | 45 | $154K | $0 | $15.6K | $169.6K |
| Audrey Boehm | CFO | 45 | $111.2K | $0 | $6,442 | $117.7K |
| Tim Ogdie | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Toni Richardson | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Rich Wells | Chair | 1 | $0 | $0 | $0 | $0 |
| Todd Williams | Secretary | 1 | $0 | $0 | $0 | $0 |
Marc Vaillancourt
CEO
$169.6K
Hrs/Wk
45
Compensation
$154K
Related Orgs
$0
Other
$15.6K
Audrey Boehm
CFO
$117.7K
Hrs/Wk
45
Compensation
$111.2K
Related Orgs
$0
Other
$6,442
Tim Ogdie
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Toni Richardson
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rich Wells
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Williams
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 |
|---|---|---|---|---|---|---|
| Bradley Johnson | Vp- Developm | 45 | $168.2K | $0 | $29.4K | $197.6K |
| Leah Mahoney | Dir Planned | 45 | $120.1K | $0 | $10.7K | $130.8K |
Bradley Johnson
Vp- Developm
$197.6K
Hrs/Wk
45
Compensation
$168.2K
Related Orgs
$0
Other
$29.4K
Leah Mahoney
Dir Planned
$130.8K
Hrs/Wk
45
Compensation
$120.1K
Related Orgs
$0
Other
$10.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Jones | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carlos Beatty Jr | Trustee | 1 | $0 | $0 | $0 | $0 |
| Duke Tallam | Trustee | 1 | $0 | $0 | $0 | $0 |
| Greg Hintgen | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jeff Allen | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jeremy Adams | Trustee | 1 |
Bill Jones
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carlos Beatty Jr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Duke Tallam
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.2M |
| $121.2M |
| $115.9M |
| 2020 | $14.6M | $10.8M | $7.2M | $102.5M | $98M |
| 2019 | $75.7M | $72.4M | $70.8M | $95.6M | $90.6M |
| 2018 | $12.2M | $7.6M | $6.5M | $90.5M | $84.6M |
| 2017 | $10.6M | $5.8M | $6.4M | $91.1M | $75.9M |
| 2016 | $181M | $181.3M | $180M | $83.5M | $68.9M |
| 2015 | $11.8M | $6M | $7M | $76.2M | $68.4M |
| 2014 | $12.9M | $9.9M | $5.4M | $77.4M | $67.6M |
| 2013 | $61.3M | $56.7M | $57.1M | $64.9M | $55.4M |
| 2011 | $12M | $9.4M | $6.1M | $58.4M | $50.5M |
| 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 | — |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Jerilyn Roberts | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jerry Farke | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Henderson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Karla Callahan | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lawrence Schmaltz | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lisa Zacher | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mark Benson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marlene Nelson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mike Koch | Trustee | 1 | $0 | $0 | $0 | $0 |
| Renita Mollman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Robert Morcom | Trustee | 1 | $0 | $0 | $0 | $0 |
| Shashi Kanth | Trustee | 1 | $0 | $0 | $0 | $0 |
Greg Hintgen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Allen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Adams
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerilyn Roberts
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Farke
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Henderson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karla Callahan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence Schmaltz
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Zacher
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Benson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marlene Nelson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Koch
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renita Mollman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Morcom
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shashi Kanth
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0