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To provide prevention, treatment, renewal, and recovery opportunities
Source: IRS Form 990 (Tax Year 2024)
Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$3.4M
Total Contributions
$583.4K
Total Expenses
▼$3.5M
Total Assets
$4.1M
Total Liabilities
▼$4.9M
Net Assets
-$724.5K
Officer Compensation
→$103.9K
Other Salaries
$1.6M
Investment Income
▼$1,271
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.5M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | DUNN COUNTY PARTNERSHIP FOR YOUTH DRUG FREE COMMUNITIES PROGRAM | $625K | FY2013 | Sep 2013 – Sep 2018 | Open → |
| Department of Health and Human Services | DUNN COUNTY PARTNERSHIP FOR YOUTH (ARBOR PLACE, INC.) | $375K | FY2020 | Oct 2019 – Sep 2024 | Open → |
| Department of Health and Human Services | DUNN COUNTY MENTAL HEALTH IMPROVEMENT PROJECT | $354.7K | FY2015 | Sep 2015 – Sep 2018 | Open → |
| Department of Health and Human Services | DUNN COUNTY PARTNERSHIP FOR YOUTH (ARBOR PLACE, INC.) | $179.7K | FY2020 | Oct 2019 – Sep 2024 | Open → |
| Department of Agriculture | REAP RENEWABLE ENERGY SYSTEM (RES) GRANT UNRESTRICTED AMOUNT | $100K | FY2023 | Sep 2023 – Sep 2025 | Open → |
| Department of Health and Human Services | DUNN COUNTY MENTAL HEALTH IMPROVEMENT PROJECT | -$42.5K | FY2015 | Sep 2015 – Sep 2018 | Open → |
| Department of Health and Human Services | DUNN COUNTY PARTNERSHIP FOR YOUTH DRUG FREE COMMUNITIES PROGRAM | -$64.2K | FY2013 | Sep 2013 – Sep 2018 | Open → |
Department of Health and Human Services
$625K
DUNN COUNTY PARTNERSHIP FOR YOUTH DRUG FREE COMMUNITIES PROGRAM
Department of Health and Human Services
$375K
DUNN COUNTY PARTNERSHIP FOR YOUTH (ARBOR PLACE, INC.)
Department of Health and Human Services
$354.7K
DUNN COUNTY MENTAL HEALTH IMPROVEMENT PROJECT
Department of Health and Human Services
$179.7K
DUNN COUNTY PARTNERSHIP FOR YOUTH (ARBOR PLACE, INC.)
Department of Agriculture
$100K
REAP RENEWABLE ENERGY SYSTEM (RES) GRANT UNRESTRICTED AMOUNT
Department of Health and Human Services
-$42.5K
DUNN COUNTY MENTAL HEALTH IMPROVEMENT PROJECT
Department of Health and Human Services
-$64.2K
DUNN COUNTY PARTNERSHIP FOR YOUTH DRUG FREE COMMUNITIES PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $759.1K | No | 2024-08-05 |
| 2022 | Clean | Unmodified (Clean) | $814.9K | No | 2023-09-24 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$759.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$814.9K
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 |
|---|---|---|---|---|---|
| 2023 | $3.4M | $583.4K | $3.5M | $4.1M | -$724.5K |
| 2022 | $3.1M | $442.2K | $3M | $4.4M | -$570.9K |
| 2021 | $3.3M | $802.4K | $3.1M | $4.4M | -$683.3K |
| 2020 | $3M | $838.7K | $2.9M | $4.2M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (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 · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jill Gamez | Executive Director | 40 | $104.7K | $0 | $1,517 | $106.2K |
| Michelle Marquart | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Judy Berg Foust | Vice President | 2 | $0 | $0 | $0 | $0 |
| John Achter | Secretary | 2 | $0 | $0 | $0 | $0 |
| Trudy Smeltzer | President | 2 | $0 | $0 | $0 | $0 |
Jill Gamez
Executive Director
$106.2K
Hrs/Wk
40
Compensation
$104.7K
Related Orgs
$0
Other
$1,517
Michelle Marquart
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Judy Berg Foust
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Achter
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Trudy Smeltzer
President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Deleana Strohl | Director | 1 | $0 | $0 | $0 | $0 |
| Kristie Bugs | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Josephson | Director | 1 | $0 | $0 | $0 | $0 |
Deleana Strohl
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristie Bugs
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Josephson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| -$846.2K |
| 2019 | $2.8M | $254.8K | $2.8M | $4.5M | -$545.8K |
| 2018 | $2.7M | $630.4K | $2.6M | $4.6M | -$511.8K |
| 2017 | $2M | $252.4K | $2.3M | $4.4M | -$605K |
| 2016 | $1.8M | $253.4K | $2.1M | $5.2M | -$321.7K |
| 2015 | $1.6M | $158.2K | $1.9M | $5.1M | $28.7K |
| 2014 | $1.4M | $94.4K | $1.4M | $2.6M | $294.3K |
| 2013 | $1.2M | $27.5K | $1.2M | $560.7K | $328.3K |
| 2012 | $1.1M | $16K | $1M | $561.6K | $317.9K |
| 2011 | $1.1M | $18.3K | $1.1M | $513.8K | $253.3K |
PDF not yet published by IRSView Filing → |
| 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 | — |