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TO BRING HOPE, HEALING, AND RECOVERY TO THE PEOPLE WE SERVE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$30.5M
Program Spending
92%
of total expenses go to program services
Total Contributions
$8.8M
Total Expenses
▼$29.7M
Total Assets
$18.3M
Total Liabilities
▼$4.6M
Net Assets
$13.7M
Officer Compensation
→$1.2M
Other Salaries
$19.5M
Investment Income
$253.8K
Fundraising
▼$273.9K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.2M
Awards Found
27
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | WASHINGTON COUNTY CHEMICAL HEALTH ACTION COLLABORATIVE ENHANCEMENT PROJECT | $625K | FY2008 | Sep 2008 – Sep 2013 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $529.3K | FY2006 | Apr 2006 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $52.7K | FY2017 | Oct 2016 – Sep 2017 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $52.7K | FY2016 | Oct 2015 – Sep 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $52.7K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $52.7K | FY2010 | Apr 2010 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $52.7K | FY2012 | Apr 2012 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $52.3K | FY2015 | Oct 2014 – Sep 2015 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $48.7K | FY2019 | Oct 2018 – Sep 2019 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $42.1K | FY2018 | Oct 2017 – Sep 2018 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $41.9K | FY2008 | Oct 2007 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $41.9K | — | — – Aug 2009 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $41.9K | FY2021 | Jul 2021 – Jun 2022 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $41.9K | FY2020 | Jul 2020 – Jun 2021 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $41.9K | FY2019 | Jul 2019 – Jun 2020 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $41.9K | FY2018 | Jul 2018 – Jun 2019 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $41.9K | FY2017 | Jul 2017 – Jun 2018 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $41.9K | FY2016 | Jul 2016 – Jun 2017 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $41.9K | FY2015 | Jul 2015 – Jun 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $41.9K | FY2014 | Jun 2014 – Jun 2015 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $41.9K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $41.9K | FY2011 | Feb 2011 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $41.9K | FY2009 | Oct 2008 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $41.9K | FY2012 | Apr 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $37K | FY2011 | Mar 2011 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $30.5K | FY2022 | Jul 2022 – Jun 2023 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $23.2K | FY2023 | Jul 2023 – Jun 2024 | Open → |
Department of Health and Human Services
$625K
WASHINGTON COUNTY CHEMICAL HEALTH ACTION COLLABORATIVE ENHANCEMENT PROJECT
Department of Housing and Urban Development
$52.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$52.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$52.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$48.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$42.1K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$41.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$41.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$41.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$41.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$41.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$41.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$41.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$41.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$30.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$23.2K
CONTINUUM OF CARE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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 | $30.5M | $8.8M | $29.7M | $18.3M | $13.7M |
| 2023 | $27.6M | $7.4M | $25.8M | $16.3M | $12.5M |
| 2022 | $22.4M | $8M | $20.7M | $13.4M | $10.3M |
| 2021 | $16.3M | $7.3M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Khu Thao | CEO | 40 | $282.6K | $0 | $24K | $306.6K |
| Hilke S Riechardt-Martinez | CFO | 40 | $218.6K | $0 | $24.8K | $243.4K |
| Thomas Ruter | COO | 40 | $195.2K | $0 | $37.7K | $232.9K |
| Julia Yach | Cdo | 40 | $144.2K | $0 | $12.6K | $156.9K |
| Karen Dodson | Chair | 2 | $0 | $0 | $0 | $0 |
| Polly Kruse | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Chris Navin | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Mike Kauffman | Secretary | 2 | $0 | $0 | $0 | $0 |
Khu Thao
CEO
$306.6K
Hrs/Wk
40
Compensation
$282.6K
Related Orgs
$0
Other
$24K
Hilke S Riechardt-Martinez
CFO
$243.4K
Hrs/Wk
40
Compensation
$218.6K
Related Orgs
$0
Other
$24.8K
Thomas Ruter
COO
$232.9K
Hrs/Wk
40
Compensation
$195.2K
Related Orgs
$0
Other
$37.7K
Julia Yach
Cdo
$156.9K
Hrs/Wk
40
Compensation
$144.2K
Related Orgs
$0
Other
$12.6K
Karen Dodson
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Polly Kruse
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Navin
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mike Kauffman
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Elena Rosas | Medical Director | 40 | $249.5K | $0 | $15.6K | $265.1K |
| Jay Theisen | Director | 40 | $125.9K | $0 | $39.7K | $165.6K |
| Kathleen Pape | Director | 40 | $139.5K | $0 | $23.5K | $163K |
| Daniel Johnson | Chief Psychologist | 40 | $132.6K | $0 | $21.9K | $154.5K |
| Lina Yang | Hr Director | 40 | $137.1K | $0 | $8,457 | $145.6K |
Elena Rosas
Medical Director
$265.1K
Hrs/Wk
40
Compensation
$249.5K
Related Orgs
$0
Other
$15.6K
Jay Theisen
Director
$165.6K
Hrs/Wk
40
Compensation
$125.9K
Related Orgs
$0
Other
$39.7K
Kathleen Pape
Director
$163K
Hrs/Wk
40
Compensation
$139.5K
Related Orgs
$0
Other
$23.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beth Leindecker | Director | 1 | $0 | $0 | $0 | $0 |
| Bode Taiwo | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Mueller | Director | 1 | $0 | $0 | $0 | $0 |
| Conrad Nguyen | Director | 1 | $0 | $0 | $0 | $0 |
| Eileen Mcmahon | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Uecker | Director | 1 |
Beth Leindecker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bode Taiwo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Mueller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $17M |
| $11.4M |
| $9.3M |
| 2020 | $18.7M | $9.8M | $17.7M | $11.8M | $9.7M |
| 2019 | $17.1M | $7.6M | $17.2M | $10.2M | $8.4M |
| 2018 | $16.5M | $7.2M | $17.3M | $10.1M | $8.1M |
| 2017 | $17.7M | $7.7M | $18.2M | $11.2M | $9M |
| 2016 | $18.1M | $7.6M | $18.5M | $11.8M | $9.3M |
| 2015 | $16.7M | $7M | $16.7M | $11.8M | $9.6M |
| 2014 | $15.8M | $6.9M | $15.8M | $11.7M | $9.6M |
| 2013 | $15.1M | $6.8M | $16.1M | $11.8M | $9.6M |
| 2012 | $15.6M | $7.7M | $16.3M | $12.7M | $10.3M |
| 2011 | $15.3M | $8.1M | $16.3M | $13.3M | $10.8M |
| 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 | — |
Daniel Johnson
Chief Psychologist
$154.5K
Hrs/Wk
40
Compensation
$132.6K
Related Orgs
$0
Other
$21.9K
Lina Yang
Hr Director
$145.6K
Hrs/Wk
40
Compensation
$137.1K
Related Orgs
$0
Other
$8,457
| $0 |
| $0 |
| $0 |
| $0 |
| Karna Peters | Director | 1 | $0 | $0 | $0 | $0 |
| Kelly Fenton | Director | 1 | $0 | $0 | $0 | $0 |
| Kirby Dembele | Director | 1 | $0 | $0 | $0 | $0 |
| Kristine Young | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Boldenow | Director | 1 | $0 | $0 | $0 | $0 |
| Nic Rahrich | Director | 1 | $0 | $0 | $0 | $0 |
| Shannon Lorbiecki | Director | 1 | $0 | $0 | $0 | $0 |
| Tammy Stark | Director | 1 | $0 | $0 | $0 | $0 |
Conrad Nguyen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eileen Mcmahon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Uecker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karna Peters
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Fenton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kirby Dembele
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristine Young
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Boldenow
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nic Rahrich
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Lorbiecki
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Stark
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0