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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$670.2K
Total Expenses
▼$9.2M
Total Assets
$6.4M
Total Liabilities
▼$3.4M
Net Assets
$3M
Officer Compensation
→$195.6K
Other Salaries
$4M
Investment Income
$35.9K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.2M | $670.2K | $9.2M | $6.4M | $3M |
| 2023 | $9.1M | $399.1K | $9.1M | $6.7M | $3M |
| 2022 | $8.3M | $746.2K | $8.2M | $6.7M | $3M |
| 2021 | $8.5M | $429.3K | $8.2M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Jenifer Belt | Secretary | 1 | $0 | $233K | $19.1K | $252.1K |
| Jason Phillips | Executive Director | 40 | $161.3K | $0 | $34.3K | $195.6K |
| Teresa Ellerbrock | Treasurer | 1 | $0 | $167.6K | $16.2K | $183.9K |
| Sr Shannon Schrein | Chairperson | 1 | $0 | $0 | $0 | $0 |
Jenifer Belt
Secretary
$252.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$233K
Other
$19.1K
Jason Phillips
Executive Director
$195.6K
Hrs/Wk
40
Compensation
$161.3K
Related Orgs
$0
Other
$34.3K
Teresa Ellerbrock
Treasurer
$183.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$167.6K
Other
$16.2K
Sr Shannon Schrein
Chairperson
$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 |
|---|---|---|---|---|---|---|
| Hilary Nunnari | Director Of Nursing | 40 | $120.9K | $0 | $24.6K | $145.5K |
Hilary Nunnari
Director Of Nursing
$145.5K
Hrs/Wk
40
Compensation
$120.9K
Related Orgs
$0
Other
$24.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cathy Longacre | Trustee | 1 | $0 | $0 | $0 | $0 |
| Gayle Lampkowski | Trustee | 1 | $0 | $0 | $0 | $0 |
| Nick Ulrich | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sr Jordan Schaefer | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sr Magdala Davlin | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sr Mary Thill | Trustee |
Cathy Longacre
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gayle Lampkowski
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Ulrich
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.2M |
| $2.8M |
| 2020 | $8.5M | $339.3K | $7.7M | $7.2M | $2.5M |
| 2019 | $7.6M | $585.3K | $7.4M | $6.3M | $2.2M |
| 2018 | $6.9M | $184.5K | $7.1M | $6.3M | $2M |
| 2017 | $6.2M | $879.1K | $6.2M | $6.6M | $2.2M |
| 2016 | $5.8M | $334.2K | $5.8M | $6.7M | $2.2M |
| 2015 | $6.1M | $963.3K | $5.8M | $6.9M | $2.2M |
| 2014 | $7.9M | $3.1M | $5.5M | $8.8M | $4.1M |
| 2013 | $5.9M | $1.3M | $5.1M | $6.7M | $1.6M |
| 2012 | $4.9M | $574.8K | $4.6M | $6.9M | $853.1K |
| 2011 | $4.5M | $641.1K | $4.1M | $1.7M | $570.7K |
| 2010 | $4.2M | $146.5K | $4.2M | $1.2M | $173.5K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Sr Jordan Schaefer
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sr Magdala Davlin
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sr Mary Thill
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0