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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$33.5M
Program Spending
84%
of total expenses go to program services
Total Contributions
$147.9K
Total Expenses
▼$31.7M
Total Assets
$83.1M
Total Liabilities
▼$88.4M
Net Assets
-$5.4M
Officer Compensation
→$678.6K
Other Salaries
$14.3M
Investment Income
$888.3K
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $929.5K | No | 2022-09-22 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$929.5K
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 | $33.5M | $147.9K | $31.7M | $83.1M | -$5.4M |
| 2022 | $27.6M | $473.7K | $28.9M | $82.2M | -$7.8M |
| 2021 | $29.1M | $3.5M | $25.9M | $55.7M | -$6.2M |
| 2020 | $26.6M | $741.5K | $24.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Lonnie Baker | Chief Executive Officer | 35 | $359K | $0 | $30.4K | $389.4K |
| Chris Nelson | Finance Director | 35 | $222.1K | $0 | $25.3K | $247.3K |
| Bill Lansdowne | Board Of Trustees, Past Chair | 1 | $0 | $0 | $0 | $0 |
| Ross Grynkiewicz | Board Of Trustees, Chair | 2 | $0 | $0 | $0 | $0 |
| Brett Parise | Board Of Trustees, Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Patrick Schutter | Board Of Trustees, Secretary | 2 | $0 | $0 | $0 | $0 |
Lonnie Baker
Chief Executive Officer
$389.4K
Hrs/Wk
35
Compensation
$359K
Related Orgs
$0
Other
$30.4K
Chris Nelson
Finance Director
$247.3K
Hrs/Wk
35
Compensation
$222.1K
Related Orgs
$0
Other
$25.3K
Bill Lansdowne
Board Of Trustees, Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ross Grynkiewicz
Board Of Trustees, Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brett Parise
Board Of Trustees, Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Schutter
Board Of Trustees, 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 |
|---|---|---|---|---|---|---|
| Annie Peace | Health Services Director | 40 | $178.8K | $0 | $22.8K | $201.5K |
| Jennifer Schoenhoffer | Director Of Nursing | 40 | $145.3K | $0 | $16.7K | $162K |
| Jayme Minton | Support Services Director | 40 | $138.8K | $0 | $5,032 | $143.8K |
| Mike Davis | Environment Services Lead | 40 | $128.5K | $0 | $14.6K | $143.1K |
| Sarah Duggan | Community Relations Director | 40 | $113.1K | $0 | $4,330 | $117.4K |
Annie Peace
Health Services Director
$201.5K
Hrs/Wk
40
Compensation
$178.8K
Related Orgs
$0
Other
$22.8K
Jennifer Schoenhoffer
Director Of Nursing
$162K
Hrs/Wk
40
Compensation
$145.3K
Related Orgs
$0
Other
$16.7K
Jayme Minton
Support Services Director
$143.8K
Hrs/Wk
40
Compensation
$138.8K
Related Orgs
$0
Other
$5,032
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Payne | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Dave Nelson | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| James Hawley | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Jo Lyle | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| John Cook | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Karen Matthews | Board Of Trustees |
Amy Payne
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Nelson
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Hawley
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $55.6M |
| -$10.3M |
| 2019 | $25.2M | $229.9K | $24.1M | $49.7M | -$10.1M |
| 2018 | $23.8M | $247.4K | $22.6M | $49.8M | -$9.4M |
| 2017 | $21.9M | $117.1K | $22.5M | $47.4M | -$11.8M |
| 2016 | $21.4M | $123.1K | $22.6M | $54.4M | -$12.9M |
| 2015 | $21.3M | $160K | $21.6M | $51.1M | -$10.1M |
| 2014 | $21.6M | $426.9K | $21.3M | $49.7M | -$9.8M |
| 2013 | $21.2M | $137.9K | $21.7M | $49.6M | -$10.2M |
| 2012 | $20.8M | $59.8K | $20.9M | $50.9M | -$10.1M |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Mike Davis
Environment Services Lead
$143.1K
Hrs/Wk
40
Compensation
$128.5K
Related Orgs
$0
Other
$14.6K
Sarah Duggan
Community Relations Director
$117.4K
Hrs/Wk
40
Compensation
$113.1K
Related Orgs
$0
Other
$4,330
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kay Stith | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Laci Cornelison | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Nyle Larson | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Paul Dittmar | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Ronald Williams | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Ronnie Grice | Board Of Trustees | 1 | $0 | $0 | $0 | $0 |
Jo Lyle
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Cook
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Matthews
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kay Stith
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laci Cornelison
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nyle Larson
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Dittmar
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Williams
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronnie Grice
Board Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0