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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.2M
Total Contributions
$7.9M
Total Expenses
▼$7.8M
Total Assets
$3.3M
Total Liabilities
▼$6M
Net Assets
-$2.7M
Officer Compensation
→$244.7K
Other Salaries
$2.9M
Investment Income
$808
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.
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jeffrey Rapp | Secretary/educator | 40 | $64.3K | $0 | $12.6K | $76.8K |
| Michael Poncelet | Chair/educator (thru 1/24) | 40 | $61.5K | $0 | $5,562 | $67K |
| Allison Tucker | Vice Chair/educator | 40 | $39.4K | $0 | $24.1K | $63.5K |
| Cecelia Dodge | Executive Director (as Of 8/23) | 40 | $15.3K | $0 | $0 | $15.3K |
Jeffrey Rapp
Secretary/educator
$76.8K
Hrs/Wk
40
Compensation
$64.3K
Related Orgs
$0
Other
$12.6K
Michael Poncelet
Chair/educator (thru 1/24)
$67K
Hrs/Wk
40
Compensation
$61.5K
Related Orgs
$0
Other
$5,562
Allison Tucker
Vice Chair/educator
$63.5K
Hrs/Wk
40
Compensation
$39.4K
Related Orgs
$0
Other
$24.1K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Doug Hine | Board Chair | 3 | $0 | $0 | $0 | $0 |
| Laura Delvillar | Director/educator | 40 | $66.8K | $0 | $5,779 | $72.6K |
| Mitch Houle | Director/educator | 40 | $47.6K | $0 | $10.8K | $58.4K |
Doug Hine
Board Chair
$0
Hrs/Wk
3
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.2M | $7.9M | $7.8M | $3.3M | -$2.7M |
| 2022 | $7.7M | $7.5M | $8.5M | $4.4M | -$3.8M |
| 2021 | $8.3M | $8.2M | $7.7M | $4.6M | -$2.9M |
| 2020 | $7M | $6.7M | $7.2M |
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
| Anna Hansmann |
| Treasurer (thru 3/24) |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Chris Dale | Treasurer (as Of 3/24) | 3 | $0 | $0 | $0 | $0 |
Cecelia Dodge
Executive Director (as Of 8/23)
$15.3K
Hrs/Wk
40
Compensation
$15.3K
Related Orgs
$0
Other
$0
Anna Hansmann
Treasurer (thru 3/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Chris Dale
Treasurer (as Of 3/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Compensation
$0
Related Orgs
$0
Other
$0
Laura Delvillar
Director/educator
$72.6K
Hrs/Wk
40
Compensation
$66.8K
Related Orgs
$0
Other
$5,779
Mitch Houle
Director/educator
$58.4K
Hrs/Wk
40
Compensation
$47.6K
Related Orgs
$0
Other
$10.8K
| $4.3M |
| -$4.4M |
| 2019 | $5M | $4.8M | $5M | $4.3M | -$2.6M |
| 2018 | $4.6M | $4.5M | $4.5M | $5.4M | -$3.4M |
| 2017 | $4.4M | $4.2M | $4.3M | $6.4M | -$2.5M |
| 2016 | $4.5M | $4.2M | $4.3M | $1.6M | -$1.5M |
| 2015 | $4.3M | $4.1M | $4.2M | $1.3M | -$1.7M |
| 2014 | $3.9M | $3.7M | $3.8M | $778.1K | $348.8K |
| 2013 | $3.8M | $3.6M | $3.5M | $780.7K | $283.2K |
| 2012 | $3.3M | $3.1M | $3.3M | $1.4M | $15.8K |
| 2011 | $3.2M | $3M | $3.1M | $1.2M | $19.9K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |