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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.2M
Program Spending
27%
of total expenses go to program services
Total Contributions
$952.3K
Total Expenses
▼$2.3M
Total Assets
$4.4M
Total Liabilities
▼$1.5M
Net Assets
$2.9M
Officer Compensation
→$344K
Other Salaries
$1.1M
Investment Income
$67.5K
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)
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: GROUP
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.2M | $952.3K | $2.3M | $4.4M | $2.9M |
| 2023 | $2.1M | $530.1K | $2.2M | $3.3M | $2.9M |
| 2022 | $2.2M | $844.5K | $2.6M | $4.1M | $3M |
| 2021 | $2.7M | $1.4M | $2.3M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Trevor Johnson | Executive Director | 32 | $182.8K | $0 | $11.5K | $194.3K |
| Heather Simon Carlson | Chief Financial Officer | 32 | $133.5K | $0 | $15K | $148.5K |
| Michael Maus | Chair (thru Mar. '24) | 2 | $0 | $0 | $0 | $0 |
| Bryan Frandup | Director/chair (as Of Mar. '24) | 2 | $0 | $0 | $0 | $0 |
| James Cannon | Secretary/treasurer | 2 | $0 | $0 | $0 | $0 |
Trevor Johnson
Executive Director
$194.3K
Hrs/Wk
32
Compensation
$182.8K
Related Orgs
$0
Other
$11.5K
Heather Simon Carlson
Chief Financial Officer
$148.5K
Hrs/Wk
32
Compensation
$133.5K
Related Orgs
$0
Other
$15K
Michael Maus
Chair (thru Mar. '24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Frandup
Director/chair (as Of Mar. '24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Cannon
Secretary/treasurer
$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 |
|---|---|---|---|---|---|---|
| Kassia Janezich | Director Of Stragetic & Operations | 40 | $134K | $0 | $8,262 | $142.3K |
| Elizabeth Mihalchick | Director Of Behavioral Health Services | 38 | $122.3K | $0 | $7,812 | $130.1K |
| Antasia Gelmete | Controller | 40 | $115.9K | $0 | $7,351 | $123.3K |
| Jacqueline Mcmillan | Hr Director | 40 | $111.1K | $0 | $7,355 | $118.4K |
| Jenna Schultz | Director Of Contract Services | 38 | $105.6K | $0 | $6,420 | $112K |
Kassia Janezich
Director Of Stragetic & Operations
$142.3K
Hrs/Wk
40
Compensation
$134K
Related Orgs
$0
Other
$8,262
Elizabeth Mihalchick
Director Of Behavioral Health Services
$130.1K
Hrs/Wk
38
Compensation
$122.3K
Related Orgs
$0
Other
$7,812
Antasia Gelmete
Controller
$123.3K
Hrs/Wk
40
Compensation
$115.9K
Related Orgs
$0
Other
$7,351
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Wynia | Director (as Of Jun. '24) | 2 | $0 | $0 | $0 | $0 |
| Greg Anderson | Director | 2 | $0 | $0 | $0 | $0 |
| Greg Hestness | Director (thru Mar. '24) | 2 | $0 | $0 | $0 | $0 |
| J Paul Seifert | Director | 2 | $0 | $0 | $0 | $0 |
| James Paulet | Director | 2 | $0 | $0 | $0 | $0 |
| Kristi Haertl | Director |
Adam Wynia
Director (as Of Jun. '24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Greg Anderson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Greg Hestness
Director (thru Mar. '24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $4.3M |
| $3.5M |
| 2020 | $2.5M | $1.5M | $2M | $4M | $3.1M |
| 2019 | $1.5M | $308.5K | $1.4M | $3.4M | $3M |
| 2018 | $1.4M | $271.7K | $1.3M | $3.2M | $2.9M |
| 2017 | $1.5M | $491.1K | $1.2M | $3.2M | $2.8M |
| 2016 | $1.1M | $55.6K | $1.2M | $2.8M | $2.5M |
| 2015 | $1.1M | $163.4K | $1M | $2.9M | $2.6M |
| 2014 | $1M | $39.2K | $1.1M | $2.8M | $2.5M |
| 2013 | $1.1M | $94K | $1M | $2.9M | $2.5M |
| 2012 | $1.2M | $215.8K | $1.2M | $2.9M | $2.5M |
| 2011 | $1.8M | $766.3K | $1.2M | $2.8M | $2.5M |
| 2010 | $1.2M | $146.9K | $1.2M | $2.2M | $2M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Jacqueline Mcmillan
Hr Director
$118.4K
Hrs/Wk
40
Compensation
$111.1K
Related Orgs
$0
Other
$7,355
Jenna Schultz
Director Of Contract Services
$112K
Hrs/Wk
38
Compensation
$105.6K
Related Orgs
$0
Other
$6,420
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kyle Van Acker | Director | 2 | $0 | $0 | $0 | $0 |
| Madalynn Gerold | Director (as Of May '24) | 2 | $0 | $0 | $0 | $0 |
| Marianne Christensen | Director | 2 | $0 | $0 | $0 | $0 |
| Patricia Langner | Director (as Of Jun. '24) | 2 | $0 | $0 | $0 | $0 |
| Paula Callies | Director | 2 | $0 | $0 | $0 | $0 |
| Rodger Skare | Director | 2 | $0 | $0 | $0 | $0 |
| Rodney Jones | Director | 2 | $0 | $0 | $0 | $0 |
| Sean Nesbitt | Director (as Of Sep. '24) | 2 | $0 | $0 | $0 | $0 |
| Steve Erickson | Director | 2 | $0 | $35.7K | $8,919 | $44.7K |
J Paul Seifert
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Paulet
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kristi Haertl
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Van Acker
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Madalynn Gerold
Director (as Of May '24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marianne Christensen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Langner
Director (as Of Jun. '24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paula Callies
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rodger Skare
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rodney Jones
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sean Nesbitt
Director (as Of Sep. '24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Erickson
Director
$44.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$35.7K
Other
$8,919