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THE AGENCY PROVIDES RESIDENTIAL, COMMUNITY ASSESSMENT, AND TREATMENT OF INDIVIDUALS WITH MENTAL HEALTH NEEDS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$17.5M
Program Spending
91%
of total expenses go to program services
Total Contributions
$297.7K
Total Expenses
▼$16.7M
Total Assets
$9.2M
Total Liabilities
▼$4.2M
Net Assets
$5M
Officer Compensation
→$346K
Other Salaries
N/A
Investment Income
$66.1K
Fundraising
▼$30.6K
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
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2020 | Clean | Unmodified (Clean) | $6.9M | Yes | 2021-07-06 |
| 2019 | Clean | Unmodified (Clean) | $6.6M | Yes | 2020-08-10 |
| 2018 | Clean | Unmodified (Clean) | $6.6M | Yes | 2019-08-25 |
| 2017 | Clean | Unmodified (Clean) | $5.8M | No | 2018-07-30 |
| 2016 | Clean | Unmodified (Clean) | $5.7M | No | 2017-06-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $17.5M | $297.7K | $16.7M | $9.2M | $5M |
| 2023 | $14.7M | $326.5K | $14.8M | $8M | $4.2M |
| 2022 | $13.6M | $361.4K | $13.6M | $8.4M | $4.3M |
| 2021 | $12.4M | $390.2K |
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 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 |
|---|
| Mark Elliott | Executive Director | 40 | $174.1K | $0 | $0 | $174.1K |
| John Jacobs | Chief Financial Officer | 40 | $171.9K | $0 | $0 | $171.9K |
| Martin Dikkers | Vice President | 1.5 | $0 | $0 | $0 | $0 |
| Kelly Hibbs | President | 1.5 | $0 | $0 | $0 | $0 |
Mark Elliott
Executive Director
$174.1K
Hrs/Wk
40
Compensation
$174.1K
Related Orgs
$0
Other
$0
John Jacobs
Chief Financial Officer
$171.9K
Hrs/Wk
40
Compensation
$171.9K
Related Orgs
$0
Other
$0
Martin Dikkers
Vice President
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Hibbs
President
$0
Hrs/Wk
1.5
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 |
|---|---|---|---|---|---|---|
| Ellen Race | Dir Of Residential Services | 40 | $125.7K | $0 | $0 | $125.7K |
| Samantha Huges | Family Nurse Practioner | 40 | $119.5K | $0 | $0 | $119.5K |
| David Ammend | Medical Director | 40 | $108.9K | $0 | $0 | $108.9K |
| Amanda Lundquist | Program Director | 40 | $102K | $0 | $0 | $102K |
Ellen Race
Dir Of Residential Services
$125.7K
Hrs/Wk
40
Compensation
$125.7K
Related Orgs
$0
Other
$0
Samantha Huges
Family Nurse Practioner
$119.5K
Hrs/Wk
40
Compensation
$119.5K
Related Orgs
$0
Other
$0
David Ammend
Medical Director
$108.9K
Hrs/Wk
40
Compensation
$108.9K
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 |
|---|---|---|---|---|---|---|
| Bluette Puchner | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christine Moeller | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kenneth Kutz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Steven Schaffer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Terry Larsen | Board Member | 1 | $0 | $0 | $0 | $0 |
Bluette Puchner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Moeller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Kutz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12.7M |
| $8.1M |
| $4.2M |
| 2020 | $13.6M | $1.9M | $12.2M | $8.6M | $4.5M |
| 2019 | $12M | $378.1K | $11.5M | $6.9M | $3M |
| 2018 | $10.7M | $416.5K | $10.5M | $5.9M | $2.5M |
| 2017 | $10.6M | $577.6K | $10.1M | $5M | $2.3M |
| 2016 | $9.7M | $321K | $9.6M | $4.5M | $1.8M |
| 2015 | $9.9M | $437.3K | $9.7M | $3.9M | $1.7M |
| 2014 | $9.4M | $440.4K | $9.1M | $3.8M | $1.6M |
| 2013 | $9.1M | $546.4K | $8.9M | $3.2M | $1.3M |
| 2012 | $8.5M | $416.8K | $8.5M | $2.9M | $1.1M |
| 2011 | $7.3M | $466.6K | $7.4M | $3.1M | $1.2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Amanda Lundquist
Program Director
$102K
Hrs/Wk
40
Compensation
$102K
Related Orgs
$0
Other
$0
Steven Schaffer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terry Larsen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0