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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
โผ$16.1M
Total Contributions
$282.8K
Total Expenses
โผ$20.9M
Total Assets
$86.3M
Total Liabilities
โผ$80.9M
Net Assets
$5.4M
Officer Compensation
โ$240.6K
Other Salaries
$7.3M
Investment Income
$147.8K
Fundraising
โผN/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 ยท Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Terri S Cunliffe | Director/clcs President/ceo-part Yr | 1 | $0 | $928.2K | $33.7K | $961.8K |
| David G Erickson | Gen Counsel Part Yr/asst Sec/ceo | 1 | $0 | $432.6K | $122.1K | $554.7K |
| Jean E Justie | Cfo/treasurer/asst Secretary | 1 | $0 | $459.7K | $90.5K | $550.2K |
| William Rabe | Chief Info & Tech Officer/asst Sec. | 1 | $0 | $363.8K | $60.9K | $424.7K |
Terri S Cunliffe
Director/clcs President/ceo-part Yr
$961.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$928.2K
Other
$33.7K
David G Erickson
Gen Counsel Part Yr/asst Sec/ceo
$554.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$432.6K
Other
$122.1K
Jean E Justie
Cfo/treasurer/asst Secretary
$550.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$459.7K
Other
$90.5K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Tanderia Brown | Chief Human Resources Officer | 1 | $0 | $304.7K | $65.9K | $370.6K |
| Hilde Sager | Associate Vice President, Operations | 1 | $0 | $250.7K | $52.5K | $303.1K |
| Lisa Dye | Executive Director | 40 | $159.4K | $0 | $20.9K | $180.3K |
| Ijeoma Uduko | Nurse, Rn | 40 | $127.1K | $0 | $20.4K | $147.5K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allan Anderson | Director | 0.1 | $0 | $0 | $0 | $0 |
| Andrew Vanover | Director | 0.1 | $0 | $0 | $0 | $0 |
| Arthur Derooy | Director/ex-officio - Part Year | 0.1 | $0 | $0 | $0 | $0 |
| Dixie Reppe | Director - Part Year | 0.1 | $0 | $0 | $0 | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cory Stern | Former Interim Finance Lead/treas. | โ | $0 | $233.6K | $34.9K | $268.5K |
Cory Stern
Former Interim Finance Lead/treas.
$268.5K
Hrs/Wk
โ
Compensation
$0
Related Orgs
$233.6K
Other
$34.9K
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 โ
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $16.1M | $282.8K | $20.9M | $86.3M | $5.4M |
| 2022 | $11.7M | $29.7K | $18.4M | $94M | -$1.6M |
| 2021 | $13.3M | $11.8K | $20.9M | $57M | -$31.1M |
| 2020 | $13.7M | $298.7K | $17.7M |
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 โ |
| 2023 | 990 | โ
IRS e-File | |
| 2022 | 990 | โ
IRS e-File |
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
| Cory Kallheim |
| General Counsel/asst Secretary |
| 1 |
| $0 |
| $255.3K |
| $70.5K |
| $325.8K |
| Jay Prince | Svp, Community Ops/asst Secretary | 1 | $0 | $211.1K | $24.2K | $235.3K |
| Emily Warnygora | Sr. Exec. Asst To Ceo/asst Secretary | 1 | $0 | $95.7K | $13.1K | $108.8K |
| Janet Goelz Hoffman | Director/secretary | 0.1 | $0 | $0 | $0 | $0 |
| Janet Creaney | Director/chair | 0.1 | $0 | $0 | $0 | $0 |
| Lorene Flewellen | Director/vice Chair | 0.1 | $0 | $0 | $0 | $0 |
William Rabe
Chief Info & Tech Officer/asst Sec.
$424.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$363.8K
Other
$60.9K
Cory Kallheim
General Counsel/asst Secretary
$325.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$255.3K
Other
$70.5K
Jay Prince
Svp, Community Ops/asst Secretary
$235.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$211.1K
Other
$24.2K
Emily Warnygora
Sr. Exec. Asst To Ceo/asst Secretary
$108.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$95.7K
Other
$13.1K
Janet Goelz Hoffman
Director/secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Janet Creaney
Director/chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Lorene Flewellen
Director/vice Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| Jessica Harbinson | Director Of Human Resources | 40 | $112K | $0 | $16.1K | $128.1K |
| Desrine Boothe | Nursing Supervisor, Rn | 40 | $103.8K | $0 | $23.7K | $127.5K |
| Kenneth Koessler | Director Of Facilities Management | 40 | $103.2K | $0 | $13.5K | $116.8K |
| Antonia Bustos | Director Of Sales | 40 | $105.3K | $0 | $3,403 | $108.7K |
Tanderia Brown
Chief Human Resources Officer
$370.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$304.7K
Other
$65.9K
Hilde Sager
Associate Vice President, Operations
$303.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$250.7K
Other
$52.5K
Lisa Dye
Executive Director
$180.3K
Hrs/Wk
40
Compensation
$159.4K
Related Orgs
$0
Other
$20.9K
Ijeoma Uduko
Nurse, Rn
$147.5K
Hrs/Wk
40
Compensation
$127.1K
Related Orgs
$0
Other
$20.4K
Jessica Harbinson
Director Of Human Resources
$128.1K
Hrs/Wk
40
Compensation
$112K
Related Orgs
$0
Other
$16.1K
Desrine Boothe
Nursing Supervisor, Rn
$127.5K
Hrs/Wk
40
Compensation
$103.8K
Related Orgs
$0
Other
$23.7K
Kenneth Koessler
Director Of Facilities Management
$116.8K
Hrs/Wk
40
Compensation
$103.2K
Related Orgs
$0
Other
$13.5K
Antonia Bustos
Director Of Sales
$108.7K
Hrs/Wk
40
Compensation
$105.3K
Related Orgs
$0
Other
$3,403
| Jennifer Means |
| Director |
| 0.1 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Fredrickson | Director | 0.1 | $0 | $0 | $0 | $0 |
| Kathy Buettner | Director | 0.1 | $0 | $0 | $0 | $0 |
| Kurt Kincanon | Director | 0.1 | $0 | $0 | $0 | $0 |
| Loann Peterson | Director - Part Year | 0.1 | $0 | $0 | $0 | $0 |
| Mary Palmer | Director/ex-officio | 0.1 | $0 | $0 | $0 | $0 |
| Matthew Manlove | Director | 0.1 | $0 | $0 | $0 | $0 |
| Pamela Christensen | Director | 0.1 | $0 | $0 | $0 | $0 |
| Rick Shepard | Director | 0.1 | $0 | $0 | $0 | $0 |
| Robert Martin | Director | 0.1 | $0 | $0 | $0 | $0 |
| Sarah Bentley | Director | 0.1 | $0 | $0 | $0 | $0 |
| Tammy Swanson-Draheim | Director/ex-officio | 0.1 | $0 | $108.6K | $105.5K | $214.1K |
| Todd Slechta | Director/ex-officio | 0.1 | $0 | $305.1K | $60K | $365.1K |
Allan Anderson
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Vanover
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Arthur Derooy
Director/ex-officio - Part Year
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Dixie Reppe
Director - Part Year
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Means
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
John Fredrickson
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Buettner
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Kurt Kincanon
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Loann Peterson
Director - Part Year
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Palmer
Director/ex-officio
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Manlove
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Christensen
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Shepard
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Martin
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Bentley
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Swanson-Draheim
Director/ex-officio
$214.1K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$108.6K
Other
$105.5K
Todd Slechta
Director/ex-officio
$365.1K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$305.1K
Other
$60K
| $59.5M |
| -$26.3M |
| 2019 | $14.4M | $328.3K | $17.3M | $61.9M | -$22.4M |
| 2018 | $14.7M | $414K | $17.5M | $63.5M | -$19.6M |
| 2017 | $14.7M | $247.5K | $16.4M | $63.1M | -$16.7M |
| 2016 | $14.1M | $215.4K | $15.6M | $65.3M | -$14.9M |
| 2015 | $13.1M | $156.4K | $14.1M | $66.4M | -$13.3M |
| 2014 | $13.9M | $132.5K | $13.6M | $67.2M | -$12.4M |
| 2013 | $11.9M | $359.3K | $13M | $66.6M | -$12.5M |
| 2012 | $12.2M | $350.2K | $13.2M | $68.1M | -$8.9M |
| 2011 | $11.6M | $65.1K | $12.9M | $69.3M | -$8M |
| 2021 | 990 | โ
|
| 2020 | 990 | โ
|
| 2019 | 990 | โ
|
| 2018 | 990 | โ
|
| 2017 | 990 | โ
|
| 2016 | 990 | โ
|
| 2015 | 990 | โ
|
| 2014 | 990 | โ
|
| 2013 | 990 | โ
|
| 2012 | 990 | โ
|
| 2011 | 990 | โ
|
| 2010 | 990 | โ |
| 2009 | 990 | โ |
| 2008 | 990 | โ |
| 2007 | 990 | โ |
| 2006 | 990 | โ |
| 2005 | 990 | โ |
| 2004 | 990 | โ |
| 2003 | 990 | โ |
| 2002 | 990 | โ |