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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.5M
Program Spending
81%
of total expenses go to program services
Total Contributions
$1.6M
Total Expenses
▼$1.3M
Total Assets
$28.9M
Total Liabilities
▼$9.4M
Net Assets
$19.5M
Officer Compensation
→$89.3K
Other Salaries
$388.8K
Investment Income
$1.2M
Fundraising
▼$130.5K
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 | $3.5M | $1.6M | $1.3M | $28.9M | $19.5M |
| 2023IRS e-File | $2.8M | $567.4K | $999.1K | $25.8M | $17.2M |
| 2022 | $1.6M | $818.4K | $1.1M | $23.1M | $22.9M |
| 2021 | $3.6M |
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 |
|---|
| Kelly Hopkins | Executive Director | 40 | $89.3K | $0 | $0 | $89.3K |
| Kate Hart | Secretary | 2.5 | $0 | $0 | $0 | $0 |
| Lisa Limcaco | Treasurer | 2.5 | $0 | $0 | $0 | $0 |
| Jenn Phillips | Co President | 2 | $0 | $0 | $0 | $0 |
| Elise Fandrich | Co President | 2.5 | $0 | $0 | $0 | $0 |
Kelly Hopkins
Executive Director
$89.3K
Hrs/Wk
40
Compensation
$89.3K
Related Orgs
$0
Other
$0
Kate Hart
Secretary
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Limcaco
Treasurer
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Jenn Phillips
Co President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elise Fandrich
Co President
$0
Hrs/Wk
2.5
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 |
|---|---|---|---|---|---|---|
| Amanda Bohl | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Cassie Gilson | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Curtis Fossum | Trustee | 3 | $0 | $0 | $0 | $0 |
| Jay Ziegler | Trustee | 3 | $0 | $0 | $0 | $0 |
| Karen Kayfetz | Trustee | 3 | $0 | $0 | $0 | $0 |
| Leo Winternitz | Trustee | 3 |
Amanda Bohl
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Cassie Gilson
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Curtis Fossum
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $2.2M |
| $964.2K |
| $27M |
| $26.5M |
| 2020 | $2.1M | $1.1M | $1M | $23.6M | $23M |
| 2019 | $1.9M | $805K | $947.6K | $20.1M | $19.7M |
| 2018 | $4M | $2.6M | $1M | $17.3M | $16.8M |
| 2017 | $2.8M | $1.4M | $1M | $16.1M | $15.5M |
| 2016 | $2.9M | $1.7M | $870.7K | $13.7M | $13M |
| 2015 | $2.4M | $1.4M | $812.7K | $11.4M | $10.7M |
| 2014 | $2.8M | $2M | $779.3K | $10M | $9.9M |
| 2013 | $1.3M | $441.5K | $1M | $7.8M | $7.8M |
| 2012 | $1.9M | $477.4K | $1.2M | $10.2M | $7.4M |
| 2011 | $757.8K | $205.3K | $757.4K | $10.1M | $6.4M |
| 2010 | $947.7K | $439.8K | $748.4K | $10.3M | $6.6M |
PDF not yet published by IRSView Filing → |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Rob Donlan | Trustee | 0.5 | $0 | $0 | $0 | $0 |
Jay Ziegler
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Karen Kayfetz
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Leo Winternitz
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rob Donlan
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0