Totals
- Total revenue
- $21,689,272
- Total expenses
- $23,073,582
- Contributions and grants received
- $9,333,688
- Grants paid
- $0
- Program service revenue
- $11,931,167
- Investment income
- $375,153
- Other revenue
- $49,264
- Total assets, end of year
- $35,194,683
- Total liabilities, end of year
- $4,950,684
- Net assets or fund balances, end of year
- $30,243,999
- Program services expenses (Part IX)
- $16,657,580
- Management and general expenses
- $5,387,292
- Fundraising expenses
- $1,028,710
- Program service expenses (Part III)
- $16,657,580
Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$524,101
-
1e · Government grants (contributions)
$844,821
-
1f · All other contributions, gifts and grants
$7,964,766
-
1g · Noncash contributions included above
$4,521,320
-
2a · Program service revenue: RESIDENTIAL CARE CENTER
total $8,381,407 · related or exempt $8,381,407
-
2b · Program service revenue: GROUP HOME
total $1,782,778 · related or exempt $1,782,778
-
2c · Program service revenue: OUTPATIENT AND OTHER
total $1,722,720 · related or exempt $1,722,720
-
2d · Program service revenue: FOOD SERVICES
total $44,262 · related or exempt $44,262
-
3 · Investment income
total $240,817 · excluded $240,817
-
7a · Gross sales of assets other than inventory
securities $134,336
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $134,336
-
7d · Net gain or loss
total $134,336 · excluded $134,336
-
8a · Fundraising events: gross income
$352,130
-
8a · Fundraising events: contributions included on line 1c
$524,101
-
8b · Fundraising events: direct expenses
$365,712
-
8c · Net income from fundraising events
total -$13,582 · excluded -$13,582
-
11a · Other revenue: MISCELLANEOUS
total $62,846 · related or exempt $62,846
-
11e · Other revenue, total
$62,846
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $428,074 · management and general $428,074
-
7 · Other salaries and wages
total $11,558,206 · program services $9,335,560 · management and general $1,675,009 · fundraising $547,637
-
8 · Pension plan contributions
total $497,186 · program services $385,475 · management and general $87,043 · fundraising $24,668
-
9 · Other employee benefits
total $2,066,609 · program services $1,602,270 · management and general $361,805 · fundraising $102,534
-
10 · Payroll taxes
total $876,124 · program services $679,271 · management and general $153,385 · fundraising $43,468
-
11b · Fees: legal
total $165,716 · management and general $165,716
-
11c · Fees: accounting
total $53,000 · management and general $53,000
-
11f · Fees: investment management
total $40,039 · management and general $40,039
-
11g · Fees: other
total $1,376,769 · program services $1,008,169 · management and general $331,931 · fundraising $36,669
-
12 · Advertising and promotion
total $693,967 · program services $281,484 · management and general $364,007 · fundraising $48,476
-
13 · Office expenses
total $1,120,400 · program services $614,485 · management and general $357,727 · fundraising $148,188
-
14 · Information technology
total $201,269 · program services $92,609 · management and general $83,754 · fundraising $24,906
-
16 · Occupancy
total $1,012,308 · program services $605,042 · management and general $401,795 · fundraising $5,471
-
19 · Conferences, conventions and meetings
total $177,267 · program services $129,110 · management and general $31,580 · fundraising $16,577
-
20 · Interest
total $216,654 · management and general $216,654
-
22 · Depreciation, depletion and amortization
total $1,739,151 · program services $1,124,421 · management and general $609,231 · fundraising $5,499
-
23 · Insurance
total $521,328 · program services $499,687 · management and general $1,280 · fundraising $20,361
-
24a · Other expenses: FOOD
total $329,515 · program services $299,997 · management and general $25,262 · fundraising $4,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $525,180 · end of year $444,677
-
3 · Pledges and grants receivable
beginning of year $912,535 · end of year $282,957
-
4 · Accounts receivable
beginning of year $1,128,824 · end of year $1,526,436
-
8 · Inventories for sale or use
beginning of year $1,062,833 · end of year $909,025
-
9 · Prepaid expenses and deferred charges
beginning of year $272,420 · end of year $215,046
-
10a · Land, buildings and equipment: cost or other basis
$39,240,414
-
10b · Land, buildings and equipment: accumulated depreciation
$16,913,640
-
10c · Land, buildings and equipment, net
beginning of year $22,485,380 · end of year $22,326,774
-
11 · Investments: publicly traded securities
beginning of year $8,842,108 · end of year $6,981,788
-
15 · Other assets
beginning of year $2,566,195 · end of year $2,507,980
-
17 · Accounts payable and accrued expenses
beginning of year $1,811,394 · end of year $1,591,163
-
19 · Deferred revenue
beginning of year $12,915 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $4,350,000 · end of year $3,000,000
-
25 · Other liabilities
beginning of year $439,538 · end of year $359,521
-
27 · Net assets without donor restrictions
beginning of year $25,545,953 · end of year $24,609,152
-
28 · Net assets with donor restrictions
beginning of year $5,635,675 · end of year $5,634,847
Mission and programs · 2024
Mission
BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION.
-
RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVIORAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS.
Expenses $8,815,897 · Revenue $8,381,407
-
COMMUNITY BASED COUNSELING SERVICES - PROVIDES A SAFE SPACE FOR YOUNG MEN AND WOMEN TO TALK ABOUT HOW THEY FEEL WITHOUT FEAR OF JUDGMENT. THEY CAN BE THEMSELVES, BECOME MORE CONFIDENT, AND START TO BUILD THE TOOLS THEY NEED TO THINK, ACT AND COMMUNICATE IN HEALTHY WAYS.
Expenses $4,541,058 · Revenue $1,722,720
-
VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUTH IN OUR OTHER PROGRAMS.
Expenses $2,179,143
-
GROUP HOME - PROVIDING STAFF AND FACILITIES FOR TROUBLED YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILE COURTS TO LEARN PROSOCIAL BEHAVIORS THEY'LL NEED FOR SUCCESSFUL COMMUNITY LIVING.
Expenses $1,121,482 · Revenue $1,889,886
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVE VOSS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN BLANKFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KRAUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CATHY DWORAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELOISE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR FRED JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE LUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL SEPIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN VICCHIOLLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN LOUX
PRESIDENT/CEO
- Total calculated
- $306,821
- From this org
- $268,305
- From related orgs
- $0
- Other
- $38,516
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,584
- Bonus
- $6,721
- Other
- $0
- Deferred
- $16,098
- Nontaxable benefits
- $22,418
- Filer's total
- $306,821
-
BENJAMIN BERG
CHIEF FINANCIAL OFFICER
- Total calculated
- $191,776
- From this org
- $159,769
- From related orgs
- $0
- Other
- $32,007
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,130
- Bonus
- $11,639
- Other
- $0
- Deferred
- $9,586
- Nontaxable benefits
- $22,421
- Filer's total
- $191,776
-
DANIEL STONE
DIRECTOR OF COMMUNITY SERVICES
- Total calculated
- $166,430
- From this org
- $127,799
- From related orgs
- $0
- Other
- $38,631
- Hours/week
- 40
-
JOEL WALKER
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $167,653
- From this org
- $126,542
- From related orgs
- $0
- Other
- $41,111
- Hours/week
- 40
-
HEATHER STERN
CHIEF GROWTH OFFICER
- Total calculated
- $154,271
- From this org
- $148,279
- From related orgs
- $0
- Other
- $5,992
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS APPROVES THE PRESIDENT/CEO'S SALARY.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542819349300639
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