Totals
- Total revenue
- $12,219,027
- Total expenses
- $12,082,855
- Contributions and grants received
- $9,258,664
- Grants paid
- $0
- Program service revenue
- $2,749,384
- Investment income
- $202,569
- Other revenue
- $8,410
- Total assets, end of year
- $12,529,110
- Total liabilities, end of year
- $7,256,505
- Net assets or fund balances, end of year
- $5,272,605
- Program services expenses (Part IX)
- $9,765,993
- Management and general expenses
- $1,991,755
- Fundraising expenses
- $325,107
- Program service expenses (Part III)
- $9,765,993
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AMY VAN HORNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MURRAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER BULLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE VOORHEES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ERNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA FANGMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DESTINY FANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OMMOHAL KOKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HON PAUL KORSLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAE KRALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ZOE LAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEYI OLOWOLAFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY PATRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH SOMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY SVANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRY WAITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI YOSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CURT BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH BAKER
DIRECTOR (AS OF 04/2025)
- Total calculated
- $0
- Hours/week
- 1
-
JEAN ISSLER
DIRECTOR (AS OF 11/2025)
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE HEER DALE
EXECUTIVE DIRECTOR
- Total calculated
- $188,119
- From this org
- $150,961
- From related orgs
- $0
- Other
- $37,158
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $146,502
- Bonus
- $487
- Other
- $3,972
- Deferred
- $4,648
- Nontaxable benefits
- $32,910
- Filer's total
- $188,519
-
KATHY ALMQUIST-BERLIN
DIRECTOR OF FINANCE (THRU 08/2025)
- Total calculated
- $121,342
- From this org
- $98,844
- From related orgs
- $0
- Other
- $22,498
- Hours/week
- 37.5
-
ERIK SWANSON
DIRECTOR OF FINANCE (AS OF 09/2025)
- Total calculated
- $34,947
- From this org
- $26,819
- From related orgs
- $0
- Other
- $8,128
- Hours/week
- 37.5
-
JENNIFER GAUGHAN
DIRECTOR OF LEGAL PROGRAM
- Total calculated
- $132,481
- From this org
- $128,559
- From related orgs
- $0
- Other
- $3,922
- Hours/week
- 37.5
-
PATRICK CARRAHER
UNIT DIRECTOR
- Total calculated
- $117,650
- From this org
- $103,217
- From related orgs
- $0
- Other
- $14,433
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- KATHY ALMQUIST-BERLIN LEFT THE ORGANIZATION IN AUGUST OF 2025 AND WAS PAID A SEVERANCE OF $28,188 COMMENSURATE WITH THE ORGANIZATION'S POLICY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602249349300010
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