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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$57.2M
Program Spending
84%
of total expenses go to program services
Total Contributions
$594.9K
Total Expenses
▼$57.4M
Total Assets
$109.2M
Total Liabilities
▼$109.8M
Net Assets
-$645.8K
Officer Compensation
→$799.8K
Other Salaries
$24.7M
Investment Income
$4M
Fundraising
▼N/A
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
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1M | No | 2024-05-16 |
| 2022 | Clean | Unmodified (Clean) | $1.3M | No | 2023-04-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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 | $57.2M | $594.9K | $57.4M | $109.2M | -$645.8K |
| 2022 | $48.6M | $4M | $50.6M | $103.5M | $4.8M |
| 2021 | $43.4M | $4.6M | $47.5M | $104.9M | $6.9M |
| 2020 | $36.4M | $752.6K | $40.8M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dana Rasic | President, Chair & Director | 25 | $0 | $364.4K | $43.6K | $408K |
| Nathan Merrill | Cfo, Treasurer & Director | 25 | $0 | $249.4K | $44.3K | $293.7K |
| Rick Summers | Vice President & Director | 25 | $241.5K | $0 | $19.6K | $261.1K |
| Austin Harbach | Assistant Secretary | 25 | $0 | $115.3K | $14.9K | $130.2K |
| Daniel Vagle | Vice Chair & Director | 2 | $0 | $61K | $3,609 | $64.6K |
| Jenny Kennedy | Secretary & Director | 1.5 | $0 | $10.5K | $0 | $10.5K |
| Kimberly Erickson | Chief Operating Officer | 30 | $0 | $0 | $0 | $0 |
| Tom Workman | Assistant Secretary | 1 | $0 | $0 | $0 | $0 |
Dana Rasic
President, Chair & Director
$408K
Hrs/Wk
25
Compensation
$0
Related Orgs
$364.4K
Other
$43.6K
Nathan Merrill
Cfo, Treasurer & Director
$293.7K
Hrs/Wk
25
Compensation
$0
Related Orgs
$249.4K
Other
$44.3K
Rick Summers
Vice President & Director
$261.1K
Hrs/Wk
25
Compensation
$241.5K
Related Orgs
$0
Other
$19.6K
Austin Harbach
Assistant Secretary
$130.2K
Hrs/Wk
25
Compensation
$0
Related Orgs
$115.3K
Other
$14.9K
Daniel Vagle
Vice Chair & Director
$64.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$61K
Other
$3,609
Jenny Kennedy
Secretary & Director
$10.5K
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$10.5K
Other
$0
Kimberly Erickson
Chief Operating Officer
$0
Hrs/Wk
30
Compensation
$0
Related Orgs
$0
Other
$0
Tom Workman
Assistant Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Joshua Thomas | VP Of Strategy & Development | 15 | $165.7K | $0 | $25.4K | $191.2K |
| Earl Saxon Jr | Regional Director Of Operations | 25 | $150K | $0 | $14.7K | $164.7K |
| Andrew Mccormick | Regional Director Of Operations | 25 | $135.3K | $0 | $28.9K | $164.1K |
| Kris Gillen | VP Of Sales & Marketing | 30 | $157.7K | $0 | $5,752 | $163.5K |
| Brittney Moore | VP Of Health Services | 24 | $152.2K | $0 | $7,297 | $159.5K |
Joshua Thomas
VP Of Strategy & Development
$191.2K
Hrs/Wk
15
Compensation
$165.7K
Related Orgs
$0
Other
$25.4K
Earl Saxon Jr
Regional Director Of Operations
$164.7K
Hrs/Wk
25
Compensation
$150K
Related Orgs
$0
Other
$14.7K
Andrew Mccormick
Regional Director Of Operations
$164.1K
Hrs/Wk
25
Compensation
$135.3K
Related Orgs
$0
Other
$28.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christi Miller | VP Of Human Resources & Director | 20 | $0 | $161K | $17.4K | $178.4K |
| Dale Turner | Director | 2 | $0 | $61K | $3,483 | $64.5K |
| Don Morgan | Director | 2 | $61K | $0 | $3,385 | $64.4K |
| Kristen Jacoby | Regional Dir Of Ops & Director | 25 | $133.7K | $0 | $3,319 | $137K |
| Larry Smith | Director | 3 | $30.5K | $0 | $4,716 | $35.2K |
Christi Miller
VP Of Human Resources & Director
$178.4K
Hrs/Wk
20
Compensation
$0
Related Orgs
$161K
Other
$17.4K
Dale Turner
Director
$64.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$61K
Other
$3,483
Don Morgan
Director
$64.4K
Hrs/Wk
2
Compensation
$61K
Related Orgs
$0
Other
$3,385
| $97.1M |
| $9.3M |
| 2019 | $37.4M | $1.2M | $40.5M | $96.4M | $14M |
| 2018 | $35.2M | $1,663 | $37.5M | $104.5M | $17.9M |
| 2017 | $32.4M | $350 | $33.8M | $104.3M | $19M |
| 2016 | $32.1M | $1.7M | $30M | $93.7M | $18.4M |
| 2015 | $27.7M | $950 | $27.4M | $77M | $16.9M |
| 2014 | $22.7M | $5,219 | $22.5M | $77.9M | $17.5M |
| 2013 | $20.1M | $4,810 | $18.5M | $45.7M | $17.2M |
| 2012 | $17.6M | $2,442 | $17.5M | $45M | $18.1M |
| 2011 | $40.4M | $2,966 | $42.1M | $48M | $20.8M |
| 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 | — |
| William Schwingen |
| Regional Director Of Operations |
| 15 |
| $130.7K |
| $0 |
| $26.6K |
| $157.3K |
Kris Gillen
VP Of Sales & Marketing
$163.5K
Hrs/Wk
30
Compensation
$157.7K
Related Orgs
$0
Other
$5,752
Brittney Moore
VP Of Health Services
$159.5K
Hrs/Wk
24
Compensation
$152.2K
Related Orgs
$0
Other
$7,297
William Schwingen
Regional Director Of Operations
$157.3K
Hrs/Wk
15
Compensation
$130.7K
Related Orgs
$0
Other
$26.6K
Kristen Jacoby
Regional Dir Of Ops & Director
$137K
Hrs/Wk
25
Compensation
$133.7K
Related Orgs
$0
Other
$3,319
Larry Smith
Director
$35.2K
Hrs/Wk
3
Compensation
$30.5K
Related Orgs
$0
Other
$4,716