Loading organization details...
Loading organization details...
PROVIDE HOUSING AND CARE FOR BEHAVIORALLY CHALLENGED CHILDREN AND EMERGENCY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND CHILD ABUSE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$35.3M
Program Spending
87%
of total expenses go to program services
Total Contributions
$16.7M
Total Expenses
▼$31.4M
Total Assets
$58.2M
Total Liabilities
▼$13.2M
Net Assets
$45M
Officer Compensation
→$712.3K
Other Salaries
$17.7M
Investment Income
$687.3K
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)
Years audited
8
Clean years
1
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Minor Findings | Unmodified (Clean) | $1.3M | No | 2026-01-19 |
| 2024 | Minor Findings | Unmodified (Clean) | $1.3M | No | 2024-11-13 |
| 2023 | Material Weakness | Unmodified (Clean) | $1M | No | 2023-12-18 |
| 2022 | Minor Findings | Unmodified (Clean) | $1.7M | No | 2023-01-11 |
| 2021 | Minor Findings | Unmodified (Clean) | $1.5M | No | 2021-11-09 |
| 2020 | Material Weakness | Unmodified (Clean) | $1M | No | 2020-11-23 |
| 2019 | Clean | Unmodified (Clean) | $861.3K | No | 2019-10-29 |
| 2018 | Material Weakness | Unmodified (Clean) | $754.7K | No | 2018-10-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$861.3K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$754.7K
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $35.3M | $16.7M | $31.4M | $58.2M | $45M |
| 2022IRS e-File | $29.3M | $14.8M | $26.8M | $45.5M | $41.2M |
| 2021 | $27.1M | $13.5M | $21.3M | $36.2M | $33.8M |
| 2020 | $19.3M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michelle Lavallee | Chief Executive Officer | 45 | $270.8K | $0 | $34.2K | $305.1K |
| Mark Niemeyer | Chief Administrative Officer | 45 | $150.6K | $0 | $37.3K | $187.9K |
| Shannon Clark | Chief Financial Officer | 40 | $132.1K | $0 | $41.1K | $173.2K |
| Allison Sanderson | Hr Dir/chief Hr Officer (beg 04/24) | 45 | $56.8K | $0 | $1,361 | $58.2K |
| Eric Lee | President/past President | 5 | $0 | $0 | $0 | $0 |
| Deb Soholt | Vice President/president | 5 | $0 | $0 | $0 | $0 |
| Jack Marsh | Secretary/vice President | 5 | $0 | $0 | $0 | $0 |
| Dustin Morrison | Director/secretary | 5 | $0 | $0 | $0 | $0 |
| Jim Schmidt | Treasurer/director | 5 | $0 | $0 | $0 | $0 |
| Gina Hopkins | Director/treasurer | 5 | $0 | $0 | $0 | $0 |
Michelle Lavallee
Chief Executive Officer
$305.1K
Hrs/Wk
45
Compensation
$270.8K
Related Orgs
$0
Other
$34.2K
Mark Niemeyer
Chief Administrative Officer
$187.9K
Hrs/Wk
45
Compensation
$150.6K
Related Orgs
$0
Other
$37.3K
Shannon Clark
Chief Financial Officer
$173.2K
Hrs/Wk
40
Compensation
$132.1K
Related Orgs
$0
Other
$41.1K
Allison Sanderson
Hr Dir/chief Hr Officer (beg 04/24)
$58.2K
Hrs/Wk
45
Compensation
$56.8K
Related Orgs
$0
Other
$1,361
Eric Lee
President/past President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Deb Soholt
Vice President/president
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jack Marsh
Secretary/vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Dustin Morrison
Director/secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Schmidt
Treasurer/director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Gina Hopkins
Director/treasurer
$0
Hrs/Wk
5
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Amy Koenig | Director | 5 | $0 | $0 | $0 | $0 |
| Carolynn Stavenger | Director | 5 | $0 | $0 | $0 | $0 |
| Chirag Shukla | Director | 5 | $0 | $0 | $0 | $0 |
| Darla Crown | Director | 5 | $0 | $0 | $0 | $0 |
| Greg Schweiss | Director | 5 | $0 | $0 | $0 | $0 |
| Heath Ducheneaux | Director (beg 10/23) |
Amy Koenig
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Carolynn Stavenger
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Chirag Shukla
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Joseph Herdina | Former CFO | 0 | $169.8K | $0 | $13.4K | $183.2K |
| Karl Jegeris | Former COO | 0 | $111.9K | $0 | $36.5K | $148.4K |
Joseph Herdina
Former CFO
$183.2K
Hrs/Wk
0
Compensation
$169.8K
Related Orgs
$0
Other
$13.4K
Karl Jegeris
Former COO
$148.4K
Hrs/Wk
0
Compensation
$111.9K
Related Orgs
$0
Other
$36.5K
| $4.7M |
| $20.7M |
| $32.9M |
| $27.6M |
| 2019 | $20.5M | $6.5M | $20.3M | $32.1M | $29.1M |
| 2018 | $21.1M | $6.1M | $20.1M | $31.8M | $28.9M |
| 2017 | $19.5M | $4.8M | $18.9M | $30.6M | $27.8M |
| 2016 | $19.3M | $5.4M | $18.8M | $29M | $27.2M |
| 2015 | $18.6M | $5.3M | $17.9M | $28M | $26.7M |
| 2014 | $17.5M | $5.6M | $17.3M | $27.4M | $26.1M |
| 2013 | $18.6M | $6.8M | $16.8M | $27.6M | $26.2M |
| 2012 | $17.2M | $4.9M | $16.9M | $26.1M | $24.3M |
| 2011 | $18.2M | $5.6M | $17.3M | $26.5M | $24.1M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Helen Boer | Director (until 10/23) | 5 | $0 | $0 | $0 | $0 |
| Jim Berman | Director | 5 | $0 | $0 | $0 | $0 |
| John Nooney | Director (beg 10/23) | 5 | $0 | $0 | $0 | $0 |
| John Rozell | Director | 5 | $0 | $0 | $0 | $0 |
| Lafawn Janis | Director | 5 | $0 | $0 | $0 | $0 |
| Laura Johnson | Director | 5 | $0 | $0 | $0 | $0 |
| Luke Lindberg | Director | 5 | $0 | $0 | $0 | $0 |
| Matt Benne | Director | 5 | $0 | $0 | $0 | $0 |
| Melissa Johnson | Director | 5 | $0 | $0 | $0 | $0 |
| Mick Gibbs | Director (until 10/23) | 5 | $0 | $0 | $0 | $0 |
| Paulette Davidson | Director | 5 | $0 | $0 | $0 | $0 |
| Scott Scofield | Director | 5 | $0 | $0 | $0 | $0 |
| Scott Sletten | Director | 5 | $0 | $0 | $0 | $0 |
| Scott Van Dam | Director (oct-jan) | 5 | $0 | $0 | $0 | $0 |
| Steve Flanery | Director (beg 10/23) | 5 | $0 | $0 | $0 | $0 |
| Tim Dougherty | Director | 5 | $0 | $0 | $0 | $0 |
| Tim Hamel | Director (until 10/23) | 5 | $0 | $0 | $0 | $0 |
Darla Crown
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Greg Schweiss
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Heath Ducheneaux
Director (beg 10/23)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Helen Boer
Director (until 10/23)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Berman
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Nooney
Director (beg 10/23)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
John Rozell
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lafawn Janis
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Johnson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Luke Lindberg
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Benne
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Johnson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Mick Gibbs
Director (until 10/23)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Paulette Davidson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Scofield
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Sletten
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Van Dam
Director (oct-jan)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Steve Flanery
Director (beg 10/23)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tim Dougherty
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tim Hamel
Director (until 10/23)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0