Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.1M
Total Expenses
▼$3.2M
Total Assets
$25.9M
Total Liabilities
▼$15.7M
Net Assets
$10.2M
Officer Compensation
→$271.3K
Other Salaries
$578.6K
Investment Income
$28.4K
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 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 | $3M | $2.1M | $3.2M | $25.9M | $10.2M |
| 2023 | $3.5M | $1.8M | $4.6M | $25.6M | $9.7M |
| 2022 | $3.2M | $1.5M | $2.9M | $22.9M | $10.7M |
| 2021 | $5.8M | $4.3M | $2M |
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 |
|---|
| Kathryne Auerback | Chief Executive Officer | 40 | $121.7K | $0 | $18.9K | $140.7K |
| Denise Alexander | Chief Financial Officer | 40 | $115.1K | $0 | $15.5K | $130.7K |
| David Scribbins | President | 2 | $0 | $0 | $0 | $0 |
| Georgia Allen | Outgoing President | 2 | $0 | $0 | $0 | $0 |
| Kelly Hilyard | Secretary | 1 | $0 | $0 | $0 | $0 |
| Lisa Barwinski | Outgoing Secretary | 2 | $0 | $0 | $0 | $0 |
| Nicole Robbins | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Raynetta Hill | Vice President | 1 | $0 | $0 | $0 | $0 |
Kathryne Auerback
Chief Executive Officer
$140.7K
Hrs/Wk
40
Compensation
$121.7K
Related Orgs
$0
Other
$18.9K
Denise Alexander
Chief Financial Officer
$130.7K
Hrs/Wk
40
Compensation
$115.1K
Related Orgs
$0
Other
$15.5K
David Scribbins
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Georgia Allen
Outgoing President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Hilyard
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Barwinski
Outgoing Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Robbins
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Raynetta Hill
Vice President
$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 |
|---|---|---|---|---|---|---|
| Amy Kallas | Chief Operating Officer | 40 | $100.8K | $0 | $10.7K | $111.5K |
Amy Kallas
Chief Operating Officer
$111.5K
Hrs/Wk
40
Compensation
$100.8K
Related Orgs
$0
Other
$10.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abigail Tessmann | Director | 1 | $0 | $0 | $0 | $0 |
| Alyssa Ryanjoy | Outgoing Director | 1 | $0 | $0 | $0 | $0 |
| Ariam Kesete | Outgoing Director | 1 | $0 | $0 | $0 | $0 |
| Hope Lane | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Waters | Director | 1 | $0 | $0 | $0 | $0 |
| Kingsley Gobourne | Outgoing Director |
Abigail Tessmann
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alyssa Ryanjoy
Outgoing Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ariam Kesete
Outgoing Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $21M |
| $11.1M |
| 2020 | $3.2M | $2.2M | $2.2M | $16.6M | $7.3M |
| 2019 | $3.3M | $2.4M | $2.4M | $14.7M | $6.4M |
| 2018 | $4.4M | $3.6M | $2.2M | $13.9M | $5.5M |
| 2017 | $3.4M | $2.5M | $2.7M | $9.6M | $3M |
| 2016 | $2.3M | $1.5M | $2.1M | $8.9M | $2.2M |
| 2015 | $1.9M | $1.2M | $1.8M | $8.9M | $2M |
| 2014 | $1.5M | $252.4K | $1.7M | $8.1M | $1.9M |
| 2013 | $1.6M | $197.7K | $1.7M | $11.6M | $2.1M |
| 2012 | $1.7M | $484.4K | $1.4M | $10.8M | $2.1M |
| 2011 | $1.8M | $693.1K | $1.2M | $10.2M | $1.8M |
| 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 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michaela Mulroe | Director | 1 | $0 | $0 | $0 | $0 |
| Russ Endres | Director | 1 | $0 | $0 | $0 | $0 |
| Takeyla Benton | Director | 1 | $0 | $0 | $0 | $0 |
| Tony Freiberg | Director | 1 | $0 | $0 | $0 | $0 |
| Tracy Swenson | Director | 1 | $0 | $0 | $0 | $0 |
Hope Lane
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Waters
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kingsley Gobourne
Outgoing Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michaela Mulroe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Russ Endres
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Takeyla Benton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Freiberg
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Swenson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0