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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$12.9M
Program Spending
91%
of total expenses go to program services
Total Contributions
$483.7K
Total Expenses
▼$14.2M
Total Assets
$45.5M
Total Liabilities
▼$1.9M
Net Assets
$43.7M
Officer Compensation
→$482.3K
Other Salaries
$8.6M
Investment Income
-$843.9K
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)
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 990Schedule J available
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 | $12.9M | $483.7K | $14.2M | $45.5M | $43.7M |
| 2023IRS e-File | $14.1M | $575.9K | $13.7M | $42.2M | $40.5M |
| 2022 | $14.5M | $637.1K | $13.7M | $39.2M | $37.1M |
| 2021 | $17M |
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 |
|---|
| Karen Knavel | CEO | 35 | $234.2K | $0 | $4,725 | $238.9K |
| Caprice Eckert | Chief Financial Officer | 45 | $123.6K | $0 | $26.5K | $150.1K |
| Paul C Landers M Ed | CEO (thru 2-2024) | 35 | $91.4K | $0 | $1,868 | $93.3K |
| William F Streck Md | Chair | 1 | $0 | $0 | $0 | $0 |
| William Mccord | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Douglas B Willies | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Karen Knavel
CEO
$238.9K
Hrs/Wk
35
Compensation
$234.2K
Related Orgs
$0
Other
$4,725
Caprice Eckert
Chief Financial Officer
$150.1K
Hrs/Wk
45
Compensation
$123.6K
Related Orgs
$0
Other
$26.5K
Paul C Landers M Ed
CEO (thru 2-2024)
$93.3K
Hrs/Wk
35
Compensation
$91.4K
Related Orgs
$0
Other
$1,868
William F Streck Md
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Mccord
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Douglas B Willies
Vice Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Cody Ray | Direct Support Professional | 86 | $102.4K | $0 | $7,302 | $109.7K |
Cody Ray
Direct Support Professional
$109.7K
Hrs/Wk
86
Compensation
$102.4K
Related Orgs
$0
Other
$7,302
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Kirshoff | Director | 1 | $0 | $0 | $0 | $0 |
| Dawn Hamlin Phd | Director | 1 | $0 | $0 | $0 | $0 |
| Elisabeth M Fournier | Director | 1 | $0 | $0 | $0 | $0 |
| Michael A Perrino | Director | 1 | $0 | $0 | $0 | $0 |
| Robert S Hanft | Director | 1 | $0 | $0 | $0 | $0 |
| Senator James L Seward | Director |
Andrea Kirshoff
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Hamlin Phd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elisabeth M Fournier
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.7M |
| $12.3M |
| $42M |
| $40.3M |
| 2020 | $11.3M | $543.5K | $11.7M | $36.4M | $34.3M |
| 2019 | $12.3M | $1.2M | $10.8M | $33.9M | $31.7M |
| 2018 | $11.7M | $752.2K | $10.6M | $28.9M | $26.2M |
| 2017 | $10.8M | $512.7K | $10.2M | $29.4M | $27.4M |
| 2016 | $10.1M | $563.4K | $9.5M | $27.1M | $24.9M |
| 2015 | $9.9M | $985.4K | $8.9M | $24.2M | $22.5M |
| 2014 | $8.7M | $478.6K | $8.6M | $25.1M | $24M |
| 2013 | $8.8M | $508.1K | $8M | $25.4M | $23.9M |
| 2012 | $8M | $505.7K | $7.5M | $22.2M | $20.9M |
| 2011 | $7.9M | $811.3K | $7.2M | $21.2M | $20M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Stephanie Fadale | Director | 1 | $0 | $0 | $0 | $0 |
| William W Lecates Md Facp | Director | 1 | $0 | $0 | $0 | $0 |
Michael A Perrino
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert S Hanft
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Senator James L Seward
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Fadale
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William W Lecates Md Facp
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0