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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$18.1M
Program Spending
92%
of total expenses go to program services
Total Contributions
$18M
Total Expenses
▼$16.5M
Total Assets
$12.2M
Total Liabilities
▼$4.2M
Net Assets
$8M
Officer Compensation
→$588.9K
Other Salaries
$2.2M
Investment Income
$51.6K
Fundraising
▼$22.9K
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)
Total Audits
3
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $819.7K | No | 2024-06-06 |
| 2022 | Minor Findings | Unmodified (Clean) | $11.8M | No | 2023-08-22 |
| 2021 | Minor Findings | Unmodified (Clean) | $1.2M | No | 2022-06-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$819.7K
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $18.1M | $18M | $16.5M | $12.2M | $8M |
| 2023 | $10M | $10M | $11.5M | $8.6M | $6.4M |
| 2022 | $23.4M | $23.3M | $22.6M | $10.6M | $7.8M |
| 2021 | $13.3M | $13.1M | $9.8M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mike Hornacek | President & CEO | 45 | $214.3K | $0 | $46.1K | $260.5K |
| Kris Hess | Chief Operating Officer | 45 | $170.9K | $0 | $23K | $193.9K |
| Tom Hoy | Vice President Of Developm | 45 | $123.3K | $0 | $11.2K | $134.5K |
| Jason Fischer | Chair | 4 | $0 | $0 | $0 | $0 |
Mike Hornacek
President & CEO
$260.5K
Hrs/Wk
45
Compensation
$214.3K
Related Orgs
$0
Other
$46.1K
Kris Hess
Chief Operating Officer
$193.9K
Hrs/Wk
45
Compensation
$170.9K
Related Orgs
$0
Other
$23K
Tom Hoy
Vice President Of Developm
$134.5K
Hrs/Wk
45
Compensation
$123.3K
Related Orgs
$0
Other
$11.2K
Jason Fischer
Chair
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Alejandra Valdez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Andrea Kathol | Board Member | 1 | $0 | $0 | $0 | $0 |
| Andrew Tugan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brad Underwood | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Brian Moreland | Board Member | 1 | $0 | $0 | $0 | $0 |
| Charlie Vaughn | Board Member |
Alejandra Valdez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrea Kathol
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Tugan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.2M |
| $7.1M |
| 2020 | $8.8M | $8.6M | $8.2M | $6M | $3.6M |
| 2019 | $4.2M | $4.2M | $4.4M | $3M | $2.9M |
| 2018 | $2.9M | $2.9M | $3.1M | $3.1M | $3M |
| 2017 | $3.1M | $3.1M | $3.2M | $3.3M | $3.2M |
| 2016 | $2.6M | $2.6M | $2.3M | $3.4M | $3.4M |
| 2015 | $2.1M | $2.1M | $2M | $3.2M | $3.1M |
| 2014 | $1.7M | $1.7M | $1.6M | $2.9M | $2.9M |
| 2013 | $3.4M | $2.9M | $1M | $3.4M | $2.7M |
| 2012 | $1.8M | $1.8M | $1.9M | $393.2K | $370K |
| 2011 | $2.2M | $2.2M | $2.3M | $521.6K | $492.7K |
| 2010 | $1.7M | $1.6M | $1.7M | $607.2K | $555.5K |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Craig Finnestad | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cristina Castro-Matukewiczz | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Edward S Peters | Board Member | 1 | $0 | $0 | $0 | $0 |
| Fallon Savage | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joe Vaghy | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Hallgren | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joshy Madathil | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lindsay Lang | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rabbi Deana Berezin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Trisha Hall | Board Member | 1 | $0 | $0 | $0 | $0 |
| Vanessa Bobles | Board Member | 1 | $0 | $0 | $0 | $0 |
Brad Underwood
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Moreland
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Vaughn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Finnestad
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cristina Castro-Matukewiczz
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward S Peters
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fallon Savage
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Vaghy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Hallgren
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshy Madathil
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lindsay Lang
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rabbi Deana Berezin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trisha Hall
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vanessa Bobles
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0