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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$56.4M
Program Spending
89%
of total expenses go to program services
Total Contributions
$867.4K
Total Expenses
▼$58.1M
Total Assets
$25.3M
Total Liabilities
▼$10M
Net Assets
$15.3M
Officer Compensation
→$2.1M
Other Salaries
$20.7M
Investment Income
$165.1K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$570.9K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | DISTANCE LEARNING GRANT | $570.9K | FY2024 | Sep 2024 – Sep 2026 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4.4M | No | 2026-02-09 |
| 2024 | Clean | Unmodified (Clean) | $4.2M | Yes | 2024-11-13 |
| 2023 | Clean | Unmodified (Clean) | $3.3M | No | 2023-12-12 |
| 2023 | Clean | Unmodified (Clean) | $3.3M | No | 2024-01-15 |
| 2022 | Clean | Unmodified (Clean) | $1.4M | No | 2022-10-31 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
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 | $56.4M | $867.4K | $58.1M | $25.3M | $15.3M |
| 2022 | $43.5M | $577.2K | $43.3M | $20.9M | $14.8M |
| 2021 | $39.2M | $1.1M | $38.1M | $21.9M | $15.2M |
| 2020 | $39.3M | $3.8M | $35.9M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Raymond Ratke | CEO | 45 | $289.1K | $0 | $46.4K | $335.5K |
| David A Pruett | Chief Financial Officer | 45 | $239.4K | $0 | $19.2K | $258.7K |
| Tresha Lafon | Chief Operating Officer | 45 | $192.5K | $0 | $8,811 | $201.3K |
| Margaret Nimmo | Chief Strategy Officer | 45 | $171.4K | $0 | $15.5K | $186.9K |
| Matthew Graczyk | Chief Culture Officer | 45 | $139.4K | $0 | $22.4K | $161.9K |
| Jo Ann Cain | Chief Financial Officer | 45 | $85.6K | $0 | $1,791 | $87.4K |
| Rev Richard Goeres | Chair | 45 | $0 | $0 | $0 | $0 |
| Mr George Marget Iii | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Ms Lisa Alderman | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Mr Chauncey Strong | Secretary | 2 | $0 | $0 | $0 | $0 |
Raymond Ratke
CEO
$335.5K
Hrs/Wk
45
Compensation
$289.1K
Related Orgs
$0
Other
$46.4K
David A Pruett
Chief Financial Officer
$258.7K
Hrs/Wk
45
Compensation
$239.4K
Related Orgs
$0
Other
$19.2K
Tresha Lafon
Chief Operating Officer
$201.3K
Hrs/Wk
45
Compensation
$192.5K
Related Orgs
$0
Other
$8,811
Margaret Nimmo
Chief Strategy Officer
$186.9K
Hrs/Wk
45
Compensation
$171.4K
Related Orgs
$0
Other
$15.5K
Matthew Graczyk
Chief Culture Officer
$161.9K
Hrs/Wk
45
Compensation
$139.4K
Related Orgs
$0
Other
$22.4K
Jo Ann Cain
Chief Financial Officer
$87.4K
Hrs/Wk
45
Compensation
$85.6K
Related Orgs
$0
Other
$1,791
Rev Richard Goeres
Chair
$0
Hrs/Wk
45
Compensation
$0
Related Orgs
$0
Other
$0
Mr George Marget Iii
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ms Lisa Alderman
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mr Chauncey Strong
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 |
|---|---|---|---|---|---|---|
| Holly Rhodenhizer | Vice President Of Program Operations | 45 | $130.6K | $0 | $13.8K | $144.3K |
| Jama Schubert | Director Of Developmental Services | 45 | $110.2K | $0 | $21.3K | $131.6K |
| Terri Webber | Vice President Of Program Operations | 45 | $124K | $0 | $6,072 | $130.1K |
| Kimberly Hall | Nursing Supervisor | 45 | $109.4K | $0 | $8,017 | $117.4K |
| El-Freida King | Former Controller | 45 | $109.7K | $0 | $5,501 | $115.2K |
Holly Rhodenhizer
Vice President Of Program Operations
$144.3K
Hrs/Wk
45
Compensation
$130.6K
Related Orgs
$0
Other
$13.8K
Jama Schubert
Director Of Developmental Services
$131.6K
Hrs/Wk
45
Compensation
$110.2K
Related Orgs
$0
Other
$21.3K
Terri Webber
Vice President Of Program Operations
$130.1K
Hrs/Wk
45
Compensation
$124K
Related Orgs
$0
Other
$6,072
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bishop Phyllis Milton | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Wanda Fisher | Director | 2 | $0 | $0 | $0 | $0 |
| Mr Bruce Swanson | Director | 2 | $0 | $0 | $0 | $0 |
| Mr Clay Arthur | Director | 2 | $0 | $0 | $0 | $0 |
| Mr Frederick Kraegel | Director | 2 | $0 | $0 | $0 | $0 |
| Mr Malcolm James | Director |
Bishop Phyllis Milton
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Wanda Fisher
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mr Bruce Swanson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $19.7M |
| $13.4M |
| 2019 | $36.2M | $385.2K | $36.4M | $17.8M | $9.9M |
| 2018 | $34.9M | $354.7K | $35.4M | $18.5M | $10M |
| 2017 | $34.4M | $438.6K | $33.6M | $18.4M | $10.4M |
| 2016 | $31.2M | $809.4K | $30.8M | $17.4M | $9.3M |
| 2015 | $27.7M | $408.2K | $27.8M | $17.2M | $9M |
| 2014 | $26.1M | $371.6K | $25.4M | $17.3M | $9.1M |
| 2013 | $24.7M | $477K | $25.3M | $17.5M | $8.2M |
| 2012 | $21.8M | $403.5K | $22.7M | $17.3M | $8.7M |
| 2011 | $11.5M | $360.4K | $11.7M | $14.7M | $9.4M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Kimberly Hall
Nursing Supervisor
$117.4K
Hrs/Wk
45
Compensation
$109.4K
Related Orgs
$0
Other
$8,017
El-Freida King
Former Controller
$115.2K
Hrs/Wk
45
Compensation
$109.7K
Related Orgs
$0
Other
$5,501
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mr Stephen Sikkema | Director | 2 | $0 | $0 | $0 | $0 |
| Ms Christina O'Neill | Director | 2 | $0 | $0 | $0 | $0 |
| Ms Heera Simon | Director | 2 | $0 | $0 | $0 | $0 |
| Ms Helen Keck | Director | 2 | $0 | $0 | $0 | $0 |
| Rev Christopher Carr | Director | 2 | $0 | $0 | $0 | $0 |
Mr Clay Arthur
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mr Frederick Kraegel
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mr Malcolm James
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mr Stephen Sikkema
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ms Christina O'Neill
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ms Heera Simon
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ms Helen Keck
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rev Christopher Carr
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0