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TO ESTABLISH AND FURTHER INDIVIDUALIZED COMMUNITY SUPPORTS THAT WILL PRESERVE AND ENHANCE THE DIGNITY AND RIGHTS OF THOSE WHO RELY ON OTHERS WHILE SEEKING THEIR OWN LEVEL OF INDEPENDENCE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$16.6M
Program Spending
72%
of total expenses go to program services
Total Contributions
$121.6K
Total Expenses
▼$16M
Total Assets
$7.1M
Total Liabilities
▼$2.8M
Net Assets
$4.3M
Officer Compensation
→$474.1K
Other Salaries
$9.6M
Investment Income
$100.8K
Fundraising
▼$3,153
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2020 | Clean | Unmodified (Clean) | $1.6M | No | 2021-06-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $16.6M | $121.6K | $16M | $7.1M | $4.3M |
| 2023 | $16.5M | $94.8K | $16.5M | $7.2M | $3.9M |
| 2022 | $17.2M | $86.1K | $17.6M | $7.7M | $3.9M |
| 2021 | $21.3M | $3.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Kathleen Roach | President/ceo | 40 | $186.5K | $0 | $12.5K | $199K |
| Sheryl Marshall | Chief Human Resources Officer | 40 | $128.8K | $0 | $10.4K | $139.2K |
| Dwan Schuck | Chief Financial Officer | 32 | $133.3K | $0 | $2,645 | $135.9K |
| Dave Morstad | Chair | 0.8 | $0 | $0 | $0 | $0 |
| Russell Robers | Treasurer (beg May) | 0.5 | $0 | $0 | $0 | $0 |
| Erin Smith | Secretary (thru Oct) | 0.5 | $0 | $0 | $0 | $0 |
| Jeff Kaphengst | Vice-chair | 0.5 | $0 | $0 | $0 | $0 |
| Randy Radtke | Treasurer (thru April) | 0.5 | $0 | $0 | $0 | $0 |
Kathleen Roach
President/ceo
$199K
Hrs/Wk
40
Compensation
$186.5K
Related Orgs
$0
Other
$12.5K
Sheryl Marshall
Chief Human Resources Officer
$139.2K
Hrs/Wk
40
Compensation
$128.8K
Related Orgs
$0
Other
$10.4K
Dwan Schuck
Chief Financial Officer
$135.9K
Hrs/Wk
32
Compensation
$133.3K
Related Orgs
$0
Other
$2,645
Dave Morstad
Chair
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Russell Robers
Treasurer (beg May)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Erin Smith
Secretary (thru Oct)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Kaphengst
Vice-chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Randy Radtke
Treasurer (thru April)
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Ruth Nansamba | Program Director | 40 | $126.3K | $0 | $8,707 | $135K |
| Kristy Baum | Chief Nursing Officer | 40 | $104.1K | $0 | $14.5K | $118.5K |
Ruth Nansamba
Program Director
$135K
Hrs/Wk
40
Compensation
$126.3K
Related Orgs
$0
Other
$8,707
Kristy Baum
Chief Nursing Officer
$118.5K
Hrs/Wk
40
Compensation
$104.1K
Related Orgs
$0
Other
$14.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barb Leduc | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jo Anne Behling | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kristi Scheunemann | Director | 0.5 | $0 | $0 | $0 | $0 |
| Vincent Hein | Director | 0.5 | $0 | $0 | $0 | $0 |
Barb Leduc
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jo Anne Behling
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kristi Scheunemann
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $18.4M |
| $7.3M |
| $4.2M |
| 2020 | $18M | $1.6M | $17.3M | $7.3M | $1.2M |
| 2019 | $18.1M | $17.2M | $17.8M | $3.9M | $715.7K |
| 2018 | $19.7M | $19.6M | $19.4M | $3.5M | $364.1K |
| 2017 | $0 | $0 | $0 | $4.3M | $546.6K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
Vincent Hein
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0