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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$26.8M
Program Spending
81%
of total expenses go to program services
Total Contributions
$24.9M
Total Expenses
▼$14.7M
Total Assets
$58.2M
Total Liabilities
▼$1.5M
Net Assets
$56.8M
Officer Compensation
→$604K
Other Salaries
$8.4M
Investment Income
$738.8K
Fundraising
▼$481K
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
6
Clean Audits
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.5M | Yes | 2026-06-16 |
| 2024 | Clean | Unmodified (Clean) | $4.7M | Yes | 2025-07-15 |
| 2023 | Clean | Unmodified (Clean) | $1.6M | Yes | 2024-07-26 |
| 2022 | Clean | Unmodified (Clean) | $953.5K | No | 2023-09-04 |
| 2021 | Clean | Unmodified (Clean) | $937.6K | No | 2022-09-19 |
| 2020 | Clean | Unmodified (Clean) | $1.8M | No | 2021-10-08 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$953.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$937.6K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
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 | $26.8M | $24.9M | $14.7M | $58.2M | $56.8M |
| 2023 | $12.2M | $9.6M | $14.1M | $44.9M | $43.6M |
| 2022 | $13.5M | $10.5M | $13.8M | $45M | $43.8M |
| 2021 | $20.3M | $17.3M |
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 |
|---|
| Gene Klein | Chief Executive Officer | 40 | $425K | $0 | $38.3K | $463.3K |
| Nicole Cooper | Chief Financial Officer | 40 | $132.5K | $0 | $8,150 | $140.7K |
| Dean Hollis | Chairman | 1 | $0 | $0 | $0 | $0 |
| Mike Jung | Vice-chairman | 1 | $0 | $0 | $0 | $0 |
| Phil Ruden | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jim Jansen | Secretary | 1 | $0 | $0 | $0 | $0 |
| Don Kleine | At-large | 1 | $0 | $0 | $0 | $0 |
| Leo Knowles | At-large | 1 | $0 | $0 | $0 | $0 |
Gene Klein
Chief Executive Officer
$463.3K
Hrs/Wk
40
Compensation
$425K
Related Orgs
$0
Other
$38.3K
Nicole Cooper
Chief Financial Officer
$140.7K
Hrs/Wk
40
Compensation
$132.5K
Related Orgs
$0
Other
$8,150
Dean Hollis
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Jung
Vice-chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Ruden
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Jansen
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Don Kleine
At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leo Knowles
At-large
$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 |
|---|---|---|---|---|---|---|
| Caren Dean | Chief Operating Officer | 40 | $178.4K | $0 | $7,832 | $186.2K |
| Lynn Castrianno | Sr. Dir. Of Quality Improvement | 40 | $147.7K | $0 | $29.9K | $177.6K |
| Amy Chisholm | Chief Developement Officer | 40 | $160.4K | $0 | $15.1K | $175.5K |
| Jessica Tippery | Director Of Children's Services | 40 | $151.2K | $0 | $6,971 | $158.2K |
| Colleen Roth | Sr. Dir. Of Response Services | 40 | $136.4K | $0 | $14.5K | $150.9K |
Caren Dean
Chief Operating Officer
$186.2K
Hrs/Wk
40
Compensation
$178.4K
Related Orgs
$0
Other
$7,832
Lynn Castrianno
Sr. Dir. Of Quality Improvement
$177.6K
Hrs/Wk
40
Compensation
$147.7K
Related Orgs
$0
Other
$29.9K
Amy Chisholm
Chief Developement Officer
$175.5K
Hrs/Wk
40
Compensation
$160.4K
Related Orgs
$0
Other
$15.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Christensen | Member | 1 | $0 | $0 | $0 | $0 |
| Anna Castner Wightman | Member | 1 | $0 | $0 | $0 | $0 |
| Anna Colon | Member | 1 | $0 | $0 | $0 | $0 |
| Bret Blackman | Member | 1 | $0 | $0 | $0 | $0 |
| Bryan Wilson | Member | 1 | $0 | $0 | $0 | $0 |
| Chanda Chacon | Member | 1 |
Amy Christensen
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anna Castner Wightman
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anna Colon
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12M |
| $47.3M |
| $46.3M |
| 2020 | $12.3M | $10.2M | $11.7M | $39.1M | $36.5M |
| 2019 | $11.2M | $9.8M | $9.5M | $35.9M | $35.2M |
| 2018 | $9.2M | $8.4M | $8.4M | $33M | $32.3M |
| 2017 | $12.4M | $11.9M | $8M | $32.8M | $32.1M |
| 2016 | $6M | $6.1M | $6.9M | $27.9M | $27.3M |
| 2015 | $9.7M | $9.7M | $5.5M | $28.6M | $28M |
| 2014 | $8.5M | $8.3M | $3.4M | $24.2M | $23.9M |
| 2013 | $2.8M | $1.9M | $3M | $18.8M | $18.7M |
| 2012 | $2.8M | $2.2M | $2.7M | $18.4M | $18.3M |
| 2011 | $3.4M | $3.1M | $2.4M | $18.1M | $18.1M |
| 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 |
| 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 | — |
Jessica Tippery
Director Of Children's Services
$158.2K
Hrs/Wk
40
Compensation
$151.2K
Related Orgs
$0
Other
$6,971
Colleen Roth
Sr. Dir. Of Response Services
$150.9K
Hrs/Wk
40
Compensation
$136.4K
Related Orgs
$0
Other
$14.5K
| $0 |
| $0 |
| $0 |
| $0 |
| Debbie Wood | Member | 1 | $0 | $0 | $0 | $0 |
| Ellen Wright | Member | 1 | $0 | $0 | $0 | $0 |
| Mike Boyer | Member | 1 | $0 | $0 | $0 | $0 |
| Monique Farmer | Member | 1 | $0 | $0 | $0 | $0 |
| Nancy Edick | Member | 1 | $0 | $0 | $0 | $0 |
| Paige Ritter | Member | 1 | $0 | $0 | $0 | $0 |
| Sara Boyd | Member | 1 | $0 | $0 | $0 | $0 |
| Tre Brashear | Member | 1 | $0 | $0 | $0 | $0 |
Bret Blackman
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Wilson
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chanda Chacon
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debbie Wood
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Wright
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Boyer
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monique Farmer
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Edick
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paige Ritter
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sara Boyd
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tre Brashear
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0