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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.3M
Program Spending
58%
of total expenses go to program services
Total Contributions
$1.3M
Total Expenses
▼$1.6M
Total Assets
$9.8M
Total Liabilities
▼$111.2K
Net Assets
$9.7M
Officer Compensation
→$179.9K
Other Salaries
$491.8K
Investment Income
$42.7K
Fundraising
▼$118.2K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.3M | $1.3M | $1.6M | $9.8M | $9.7M |
| 2023 | $3M | $2.6M | $1.5M | $9M | $8.9M |
| 2022 | $6.1M | $6.1M | $631.2K | $8.2M | $7.4M |
| 2021 | $3.8M | $3.8M | $197.7K |
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 | PDF not yet published by IRSView Filing → |
| 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 Brauer Former | Executive Director | 40 | $152.6K | $0 | $5,343 | $158K |
| Judith Taylor Current | President/ceo | 40 | $21.9K | $0 | $0 | $21.9K |
| Adam Puzach | Chair | 4 | $0 | $0 | $0 | $0 |
| Jon Herreman | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Lucine Spheeris | Vice President, Secretary | 4 | $0 | $0 | $0 | $0 |
Mike Brauer Former
Executive Director
$158K
Hrs/Wk
40
Compensation
$152.6K
Related Orgs
$0
Other
$5,343
Judith Taylor Current
President/ceo
$21.9K
Hrs/Wk
40
Compensation
$21.9K
Related Orgs
$0
Other
$0
Adam Puzach
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jon Herreman
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Lucine Spheeris
Vice President, Secretary
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Heidi Hamilton | Program Enrichment Center Director | 40 | $128.2K | $0 | $15.9K | $144.1K |
| Cathrine Bulgrin | Director Of Operations | 40 | $103.6K | $0 | $3,625 | $107.2K |
Heidi Hamilton
Program Enrichment Center Director
$144.1K
Hrs/Wk
40
Compensation
$128.2K
Related Orgs
$0
Other
$15.9K
Cathrine Bulgrin
Director Of Operations
$107.2K
Hrs/Wk
40
Compensation
$103.6K
Related Orgs
$0
Other
$3,625
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Filippo Carini | Director | 2 | $0 | $0 | $0 | $0 |
| John Schlifske | Director | 2 | $0 | $0 | $0 | $0 |
| Lynda Welsh | Director | 2 | $0 | $0 | $0 | $0 |
| Michael Budisch | Director | 2 | $0 | $0 | $0 | $0 |
| Pat Boelter | Director | 2 | $60K | $0 | $0 | $60K |
| Sheila Frisinger | Founder, Director |
Filippo Carini
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Schlifske
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lynda Welsh
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.6M |
| $3.6M |
| 2020 | $72.5K | $72.5K | $60.5K | $12K | $12K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Susan Marriott | Founder, Diretor | 2 | $0 | $0 | $0 | $0 |
Michael Budisch
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pat Boelter
Director
$60K
Hrs/Wk
2
Compensation
$60K
Related Orgs
$0
Other
$0
Sheila Frisinger
Founder, Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susan Marriott
Founder, Diretor
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0