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ALCOHOL & DRUG COUNSELING, TRANSITIONAL HOUSING.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$12.8M
Program Spending
59%
of total expenses go to program services
Total Contributions
$6.4M
Total Expenses
▼$11.1M
Total Assets
$34.6M
Total Liabilities
▼$17.9M
Net Assets
$16.7M
Officer Compensation
→$185.6K
Other Salaries
$5.6M
Investment Income
$121.7K
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)
Total Audits
4
Clean Audits
1
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.5M | No | 2026-03-31 |
| 2024 | Material Weakness | Unmodified (Clean) | $2.2M | No | 2025-03-31 |
| 2023 | Minor Findings | Unmodified (Clean) | $1.3M | No | 2024-04-26 |
| 2022 | Minor Findings | Unmodified (Clean) | $1M | No | 2023-09-25 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Tax Year 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $12.8M | $6.4M | $11.1M | $34.6M | $16.7M |
| 2022IRS e-File | $12.8M | $6.4M | $11.1M | $34.6M | $16.7M |
| 2021 | $8.3M | $4.7M | $8.4M | $19.6M | $17.7M |
| 2020 | $5.6M | $1.2M | $8.2M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Sommer Wolcott | Executive Director | 40 | $156.9K | $0 | $20.2K | $177.2K |
| Mark Bell | Director Of Finance | 5 | $0 | $0 | $0 | $0 |
| Denise Lupton | President | 4 | $0 | $0 | $0 | $0 |
Sommer Wolcott
Executive Director
$177.2K
Hrs/Wk
40
Compensation
$156.9K
Related Orgs
$0
Other
$20.2K
Mark Bell
Director Of Finance
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Denise Lupton
President
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Pamela Wallize | Director Of Admin Svcs | 40 | $102.2K | $0 | $17.9K | $120.1K |
Pamela Wallize
Director Of Admin Svcs
$120.1K
Hrs/Wk
40
Compensation
$102.2K
Related Orgs
$0
Other
$17.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Athena Goldberg | Director | 1 | $0 | $0 | $0 | $0 |
| Bill Haden Sr | Former Director | 1 | $0 | $0 | $0 | $0 |
| Bryan Sohl Md | Director | 1 | $0 | $0 | $0 | $0 |
| Holly Wade Rn | Director | 1 | $0 | $0 | $0 | $0 |
| Jeremy Hubbard | President Elect | 1.5 | $0 | $0 | $0 | $0 |
| Jim Maize | Director |
Athena Goldberg
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bill Haden Sr
Former Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Sohl Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $20.8M |
| $17.6M |
| 2019 | $3.4M | $603.8K | $10M | $21.4M | $20.3M |
| 2018 | $3.1M | $1.1M | $10.9M | $30M | $27.5M |
| 2017 | $10.2M | $4.1M | $8.9M | $36.1M | $35M |
| 2016 | $10.4M | $4.7M | $7.8M | $34.5M | $33.3M |
| 2015 | $12.2M | $5.8M | $7.2M | $32.7M | $31.3M |
| 2014 | $11.3M | $4.4M | $6.7M | $27.6M | $26.3M |
| 2013 | $8.8M | $3.9M | $6.2M | $23M | $21.7M |
| 2012 | $8.2M | $4.8M | $5.8M | $20.1M | $19.1M |
| 2011 | $8.1M | $4.5M | $5.7M | $18.2M | $16.8M |
| 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 |
| Rick Nagel | Former Director | 1 | $0 | $0 | $0 | $0 |
| Trevor Arnold | Director | 1 | $0 | $0 | $0 | $0 |
| Tricia Prendergast | Past President | 1 | $0 | $0 | $0 | $0 |
Holly Wade Rn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Hubbard
President Elect
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Maize
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Nagel
Former Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trevor Arnold
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tricia Prendergast
Past President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0