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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$39.6M
Program Spending
92%
of total expenses go to program services
Total Contributions
$1.6M
Total Expenses
▼$37.2M
Total Assets
$46M
Total Liabilities
▼$10.9M
Net Assets
$35M
Officer Compensation
→$854.9K
Other Salaries
$28.2M
Investment Income
$952.6K
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)
Total Audits
7
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1.9M | No | 2025-05-01 |
| 2023 | Clean | Unmodified (Clean) | $896.7K | No | 2024-03-20 |
| 2021 | Clean | Unmodified (Clean) | $916.3K | Yes | 2022-06-29 |
| 2020 | Clean | Unmodified (Clean) | $1.3M | No | 2021-07-08 |
| 2018 | Clean | Unmodified (Clean) | $1.2M | Yes | 2019-02-11 |
| 2017 | Clean | Unmodified (Clean) | $1.1M | Yes | 2018-02-20 |
| 2016 | Clean | Unmodified (Clean) | $1.2M | Yes | 2017-02-16 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$896.7K
Financial Report
Unmodified (Clean)
Federal Expenditure
$916.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $39.6M | $1.6M | $37.2M | $46M | $35M |
| 2022 | $34.7M | $483K | $33.1M | $33M | $27.5M |
| 2021 | $33.4M | $421.2K | $32.2M | $36.3M | $29M |
| 2020 | $35.3M | $829.5K | $33.1M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert Dean | CEO & President | 40 | $325.5K | $0 | $53.8K | $379.3K |
| Richard Rushton | CFO | 40 | $189.1K | $0 | $36.9K | $225.9K |
| Amber Herrmann | Chief Hr | 40 | $159.6K | $0 | $19.7K | $179.3K |
| Bruce Goodwin | Vice Chair | 1 | $5,000 | $0 | $0 | $5,000 |
| David Dunbar Jd | Secretary | 1 | $5,000 | $0 | $0 | $5,000 |
| Dennis Doyle Phd | Treasurer | 1 | $5,000 | $0 | $0 | $5,000 |
| Cecil Steppe | Chair | 1 | $3,500 | $0 | $0 | $3,500 |
Robert Dean
CEO & President
$379.3K
Hrs/Wk
40
Compensation
$325.5K
Related Orgs
$0
Other
$53.8K
Richard Rushton
CFO
$225.9K
Hrs/Wk
40
Compensation
$189.1K
Related Orgs
$0
Other
$36.9K
Amber Herrmann
Chief Hr
$179.3K
Hrs/Wk
40
Compensation
$159.6K
Related Orgs
$0
Other
$19.7K
Bruce Goodwin
Vice Chair
$5,000
Hrs/Wk
1
Compensation
$5,000
Related Orgs
$0
Other
$0
David Dunbar Jd
Secretary
$5,000
Hrs/Wk
1
Compensation
$5,000
Related Orgs
$0
Other
$0
Dennis Doyle Phd
Treasurer
$5,000
Hrs/Wk
1
Compensation
$5,000
Related Orgs
$0
Other
$0
Cecil Steppe
Chair
$3,500
Hrs/Wk
1
Compensation
$3,500
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 |
|---|---|---|---|---|---|---|
| Alana Asumussen | Director | 1 | $5,000 | $0 | $0 | $5,000 |
| Christopher Day | Director | 1 | $5,000 | $0 | $0 | $5,000 |
| Frederick Taylor Jd | Director | 1 | $4,000 | $0 | $0 | $4,000 |
| Michelle Jampolsky | Director | 1 | $3,500 | $0 | $0 | $3,500 |
| Ray Uzeta | Director | 1 | $4,500 | $0 | $0 | $4,500 |
| Steve Wimmers | Director |
Alana Asumussen
Director
$5,000
Hrs/Wk
1
Compensation
$5,000
Related Orgs
$0
Other
$0
Christopher Day
Director
$5,000
Hrs/Wk
1
Compensation
$5,000
Related Orgs
$0
Other
$0
Frederick Taylor Jd
Director
$4,000
Hrs/Wk
1
Compensation
$4,000
Related Orgs
$0
Other
$0
| $31.6M |
| $26.6M |
| 2019 | $34.2M | $569.2K | $32.6M | $28.8M | $23.8M |
| 2018 | $32M | $1.1M | $30.3M | $27.5M | $22.1M |
| 2017 | $29.3M | $1.2M | $28.6M | $25.8M | $20.3M |
| 2016 | $28.3M | $1.1M | $26.5M | $23.9M | $18.8M |
| 2015 | $26.1M | $1.2M | $25M | $20.8M | $16.6M |
| 2014 | $24.5M | $833.4K | $24M | $19.8M | $16.2M |
| 2013 | $22.6M | $831.1K | $21.9M | $20.4M | $15.4M |
| 2012 | $19.8M | $849.4K | $19.7M | $19.6M | $14.4M |
| 2011 | $18.1M | $668.6K | $18.5M | $18.7M | $13.5M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $5,000 |
| $0 |
| $0 |
| $5,000 |
Michelle Jampolsky
Director
$3,500
Hrs/Wk
1
Compensation
$3,500
Related Orgs
$0
Other
$0
Ray Uzeta
Director
$4,500
Hrs/Wk
1
Compensation
$4,500
Related Orgs
$0
Other
$0
Steve Wimmers
Director
$5,000
Hrs/Wk
1
Compensation
$5,000
Related Orgs
$0
Other
$0