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Educate and train students with intellectual and developmental disabilities
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.5M
Program Spending
79%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$8.3M
Total Assets
$9.9M
Total Liabilities
▼$1.7M
Net Assets
$8.2M
Officer Compensation
→$434.3K
Other Salaries
$4M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$526.9K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Education | CARES ACT - SHEPHERDS COLLEGE INSTITUTION PORTION | $291.2K | FY2020 | Jun 2020 – Jan 2022 | Open → |
| Department of Education | CARES ACT - SHEPHERDS COLLEGE STUDENT PORTION | $235.7K | FY2020 | Jun 2020 – Jan 2022 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $789.5K | No | 2022-12-18 |
| 2021 | Minor Findings | Unmodified (Clean) | $855.9K | No | 2021-12-19 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$789.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$855.9K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.5M | $1.8M | $8.3M | $9.9M | $8.2M |
| 2022 | $7.4M | $3M | $6.8M | $10.9M | $9.2M |
| 2021 | $7.4M | $3.1M | $6.5M | $10.7M | $8.8M |
| 2020 | $7.4M | $3.1M | $6.5M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tracy Terrill | President | 40 | $129.8K | $0 | $68.1K | $197.9K |
| Brian Canright | Vice President | 40 | $122K | $0 | $19.1K | $141.1K |
| Karyn A Borucki | Asst Treasurer (part Year), Controller | 40 | $89.9K | $0 | $15.9K | $105.8K |
| Bryan Tomczak | VP Of Finance / Asst. Treasurer | 39 | $96.3K | $0 | $3,510 | $99.8K |
| Joy Phillips | Asst. Secretary | 30 | $41.1K | $0 | $926 | $42K |
| Dr Bill Lodewyk | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jessica Braeger | Chairman | 5 | $0 | $0 | $0 | $0 |
| John Matthiesen | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Scott Huedepohl | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
Tracy Terrill
President
$197.9K
Hrs/Wk
40
Compensation
$129.8K
Related Orgs
$0
Other
$68.1K
Brian Canright
Vice President
$141.1K
Hrs/Wk
40
Compensation
$122K
Related Orgs
$0
Other
$19.1K
Karyn A Borucki
Asst Treasurer (part Year), Controller
$105.8K
Hrs/Wk
40
Compensation
$89.9K
Related Orgs
$0
Other
$15.9K
Bryan Tomczak
VP Of Finance / Asst. Treasurer
$99.8K
Hrs/Wk
39
Compensation
$96.3K
Related Orgs
$0
Other
$3,510
Joy Phillips
Asst. Secretary
$42K
Hrs/Wk
30
Compensation
$41.1K
Related Orgs
$0
Other
$926
Dr Bill Lodewyk
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Braeger
Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Matthiesen
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Huedepohl
Vice Chairman
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Emily Tein-Johnson | Director (part Year) | 1 | $0 | $0 | $0 | $0 |
| Gretchen Ryan | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Stevens | Director | 1 | $0 | $0 | $0 | $0 |
| Melinda Isaacs | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Wilken | Director | 1 | $0 | $0 | $0 | $0 |
| Roger Ellis | Director |
Emily Tein-Johnson
Director (part Year)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gretchen Ryan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Stevens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.6M |
| $7.7M |
| 2019 | $6.7M | $2.9M | $6.4M | $11.5M | $6.9M |
| 2018 | $5.9M | $2.8M | $5.9M | $10.5M | $6.6M |
| 2017 | $6.8M | $2.2M | $7.3M | $10.7M | $6.7M |
| 2016 | $6.2M | $2M | $6.7M | $11.2M | $7.2M |
| 2015 | $7M | $2.6M | $7.1M | $11.3M | $7.8M |
| 2014 | $2.5M | $569K | $3.3M | $11.5M | $7.9M |
| 2013 | $4.7M | $905.2K | $6.6M | $11.8M | $8.6M |
| 2012 | $6M | $2.2M | $6M | $10.3M | $8.6M |
| 2011 | $9M | $5.2M | $8M | $11M | $8.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 |
Melinda Isaacs
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Wilken
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Ellis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0