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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.7M
Program Spending
90%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$10.6M
Total Assets
$19.3M
Total Liabilities
▼$2.7M
Net Assets
$16.6M
Officer Compensation
→$299.5K
Other Salaries
$7.1M
Investment Income
$347.2K
Fundraising
▼$87.8K
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)
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $13.7M | $1.9M | $10.6M | $19.3M | $16.6M |
| 2022 | $9.4M | $262.9K | $8.7M | $13.5M | $11.7M |
| 2021 | $10.7M | $2M | $8.4M | $13.2M | $11M |
| 2020 | $9.6M | $294.7K | $9.1M |
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 |
|---|
| Donna Retzlaff | Executive Director | 40 | $134.3K | $0 | $30K | $164.3K |
| Kelly Willett | Chief Financial Officer | 40 | $105.2K | $0 | $30K | $135.2K |
| Gary Badgley | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Grace Norton | President | 2 | $0 | $0 | $0 | $0 |
| Lisa Wills | Secretary | 2 | $0 | $0 | $0 | $0 |
| Augustus Proctor Jr | Vice President | 2 | $0 | $0 | $0 | $0 |
Donna Retzlaff
Executive Director
$164.3K
Hrs/Wk
40
Compensation
$134.3K
Related Orgs
$0
Other
$30K
Kelly Willett
Chief Financial Officer
$135.2K
Hrs/Wk
40
Compensation
$105.2K
Related Orgs
$0
Other
$30K
Gary Badgley
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Grace Norton
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Wills
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Augustus Proctor Jr
Vice President
$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 |
|---|---|---|---|---|---|---|
| Bridgett Robinson | Res Counselor | 70 | $122K | $0 | $0 | $122K |
Bridgett Robinson
Res Counselor
$122K
Hrs/Wk
70
Compensation
$122K
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 |
|---|---|---|---|---|---|---|
| Ernie Espejo | Director | 2 | $0 | $0 | $0 | $0 |
| Ken Lemmert | Director | 2 | $0 | $0 | $0 | $0 |
| Mary Doris Hagens | Director | 2 | $0 | $0 | $0 | $0 |
| Monica Brickhouse | Director | 2 | $0 | $0 | $0 | $0 |
| Rosalie Dorothy Hawkins | Director | 2 | $0 | $0 | $0 | $0 |
| Shannon Durst | Director |
Ernie Espejo
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ken Lemmert
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Doris Hagens
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $12M |
| $8.8M |
| 2019 | $9.4M | $80.1K | $9.3M | $9.9M | $8.4M |
| 2018 | $9.3M | $321.3K | $9M | $10M | $8.3M |
| 2017 | $8.9M | $172.7K | $8.7M | $9.7M | $8M |
| 2016 | $9M | $122.9K | $8.8M | $9.8M | $7.9M |
| 2015 | $8.9M | $308.9K | $8.5M | $9.7M | $7.6M |
| 2014 | $8.6M | $155K | $8.2M | $9.1M | $7.2M |
| 2013 | $8.2M | $185.5K | $7.9M | $8.5M | $6.8M |
| 2012 | $7.8M | $190.7K | $7.5M | $8M | $6.4M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Monica Brickhouse
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rosalie Dorothy Hawkins
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Durst
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0