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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.4M
Program Spending
89%
of total expenses go to program services
Total Contributions
$9.3M
Total Expenses
▼$6.7M
Total Assets
$10.3M
Total Liabilities
▼$1.4M
Net Assets
$8.9M
Officer Compensation
→$247.2K
Other Salaries
$3.5M
Investment Income
$75.9K
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
10
Clean Audits
7
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3M | No | 2026-01-20 |
| 2024 | Clean | Unmodified (Clean) | $1.5M | No | 2025-01-22 |
| 2023 | Material Weakness | Unmodified (Clean) | $1.7M | No | 2024-02-08 |
| 2022 | Minor Findings | Unmodified (Clean) | $1.2M | No | 2023-06-08 |
| 2021 | Clean | Unmodified (Clean) | $885.9K | No | 2022-01-16 |
| 2020 | Minor Findings | Unmodified (Clean) | $870.9K | Yes | 2021-03-08 |
| 2019 | Clean | Unmodified (Clean) | $1.3M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $1.3M | Yes | 2019-01-09 |
| 2017 | Clean | Unmodified (Clean) | $1.2M | Yes | 2017-12-07 |
| 2016 | Clean | Unmodified (Clean) | $1.3M | Yes | 2016-11-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$885.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$870.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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 | $9.4M | $9.3M | $6.7M | $10.3M | $8.9M |
| 2022 | $5.6M | $5.5M | $5.2M | $5.9M | $5M |
| 2021 | $5.6M | $5.6M | $4.7M | $5.3M | $4.6M |
| 2020 | $5.5M | $5.4M | $5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Klara Pakozdi | Executive Dir. | 40 | $106.2K | $0 | $13.3K | $119.5K |
| Tina Yates | Operat. Manager | 40 | $92.8K | $0 | $15.3K | $108.1K |
| Chris Sell | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Tamson Sell | Secretary | 5 | $0 | $0 | $0 | $0 |
| Shirlie Downey | Treasurer | 5 | $0 | $0 | $0 | $0 |
Klara Pakozdi
Executive Dir.
$119.5K
Hrs/Wk
40
Compensation
$106.2K
Related Orgs
$0
Other
$13.3K
Tina Yates
Operat. Manager
$108.1K
Hrs/Wk
40
Compensation
$92.8K
Related Orgs
$0
Other
$15.3K
Chris Sell
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tamson Sell
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Shirlie Downey
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 |
|---|---|---|---|---|---|---|
| Cecilia Lusky | Board Member | 5 | $0 | $0 | $0 | $0 |
| Jill Fergison | Board Member | 5 | $0 | $0 | $0 | $0 |
| Ken Hamilton | Board Member | 5 | $0 | $0 | $0 | $0 |
| Ryan Fergison | Chair | 5 | $0 | $0 | $0 | $0 |
| Tim Pfeiler | Board Member | 5 | $0 | $0 | $0 | $0 |
| Wayne Brunner | Board Member |
Cecilia Lusky
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jill Fergison
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ken Hamilton
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $4.4M |
| $3.6M |
| 2019 | $5.2M | $4.6M | $4.6M | $3.9M | $3.1M |
| 2018 | $4.1M | $4M | $3.9M | $3.4M | $2.5M |
| 2017 | $3.3M | $3.2M | $3.5M | $3.4M | $2.3M |
| 2016 | $2.9M | $3.1M | $4M | $3.5M | $2.5M |
| 2015 | $4.3M | $4.2M | $4.8M | $5.4M | $3.5M |
| 2014 | $4.7M | $4.5M | $4.7M | $5.9M | $4M |
| 2013 | $4.1M | $3.9M | $4.2M | $6.1M | $3.9M |
| 2012 | $4.1M | $3.9M | $3.9M | $6.3M | $4M |
| 2011 | $4.1M | $4M | $3.9M | $6.3M | $3.8M |
| 2021 | 990 | Data |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
Ryan Fergison
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tim Pfeiler
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Brunner
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0