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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.1M
Program Spending
81%
of total expenses go to program services
Total Contributions
$2.3M
Total Expenses
▼$4.8M
Total Assets
$10.2M
Total Liabilities
▼$266.4K
Net Assets
$9.9M
Officer Compensation
→$270.5K
Other Salaries
$2.8M
Investment Income
$1.4M
Fundraising
▼$46.6K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $6.1M | $2.3M | $4.8M | $10.2M | $9.9M |
| 2023IRS e-File | $5.5M | $3.3M | $3.9M | $9.5M | $9.3M |
| 2022 | $2M | $1.3M | $1.8M | $6M | $5.8M |
| 2021 | $1.9M |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Jessica Campbell | Executive Dir. | 40 | $156.1K | $0 | $22.3K | $178.4K |
| Christen Krembs | Interim Ed | 40 | $91.4K | $0 | $650 | $92K |
| Karen Lutz | Chairman | 10 | $0 | $0 | $0 | $0 |
| Fran O'Sullivan | Secretary | 5 | $0 | $0 | $0 | $0 |
| Linda B Carter | Treasurer | 5 | $0 | $0 | $0 | $0 |
Jessica Campbell
Executive Dir.
$178.4K
Hrs/Wk
40
Compensation
$156.1K
Related Orgs
$0
Other
$22.3K
Christen Krembs
Interim Ed
$92K
Hrs/Wk
40
Compensation
$91.4K
Related Orgs
$0
Other
$650
Karen Lutz
Chairman
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Fran O'Sullivan
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Linda B Carter
Treasurer
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Alexis Barkis | Director | 2 | $0 | $0 | $0 | $0 |
| Bob Polizzotto | Director | 2 | $0 | $0 | $0 | $0 |
| Cindy Babka | Director | 2 | $0 | $0 | $0 | $0 |
| Dana Mcilwain | Director | 2 | $0 | $0 | $0 | $0 |
| Don Lawson | Director | 4 | $0 | $0 | $0 | $0 |
| Karen Hopper | Director | 4 |
Alexis Barkis
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bob Polizzotto
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cindy Babka
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $1.7M |
| $6.3M |
| $6.3M |
| 2020 | $1.6M | $1M | $1.6M | $5.5M | $5.2M |
| 2019 | $1.7M | $1M | $1.6M | $5.4M | $5.3M |
| 2018 | $1.9M | $1.1M | $1.5M | $5.3M | $5.2M |
| 2017 | $1.7M | $1.1M | $1.4M | $5M | $4.9M |
| 2016 | $1.6M | $1.1M | $1.4M | $4.6M | $4.5M |
| 2015 | $1.6M | $1.4M | $1.3M | $4.5M | $4.4M |
| 2014 | $1.5M | $1.3M | $1.3M | $4.2M | $4.1M |
| 2013 | $1.4M | $1.2M | $1.2M | $3.9M | $3.9M |
| 2012 | $1.3M | $1.1M | $1.2M | $3.7M | $3.6M |
| 2022 | 990 | Data |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Karen Woelfel | Director | 2 | $0 | $0 | $0 | $0 |
| Kelly Saylor | Director | 2 | $0 | $0 | $0 | $0 |
| Kris Pfaehler | Past Chair | 2 | $0 | $0 | $0 | $0 |
| Lisa Sanchez | Director | 4 | $0 | $0 | $0 | $0 |
| Nancy Woolf | Director | 4 | $0 | $0 | $0 | $0 |
| Pam Heffernan | Director | 2 | $0 | $0 | $0 | $0 |
| Roger Schorr | Director | 4 | $0 | $0 | $0 | $0 |
| Tom Gayer | Director | 2 | $0 | $0 | $0 | $0 |
Dana Mcilwain
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Don Lawson
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Karen Hopper
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Karen Woelfel
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Saylor
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kris Pfaehler
Past Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Sanchez
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Woolf
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Pam Heffernan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Roger Schorr
Director
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Tom Gayer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0