Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $19.9M |
|---|---|
| FY2021 | $19.7M |
| FY2022 | $22.6M |
| FY2023 | $23.4M |
| FY2024 | $23.5M |
| FY2024 | $24.7M |
| FY2020 | $4.6M |
|---|---|
| FY2021 | $5.0M |
| FY2022 | $6.5M |
| FY2023 | $8.0M |
| FY2024 | $8.8M |
| FY2024 | $9.6M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 89% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -17% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0.04% | — | — |
| Accounting fee ratio | 0.2% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Jordan Jungwirth’s $146K as CEO is at the 18th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Shaun Pritchard | $109,850 | $157,017 | $130,746 | $130,609 | $140,244 | $140,244 |
| Jordan Jungwirth | $146,024 | $118,028 | $90,840 | $86,338 | — | — |
| Andrea Johnson | $129,620 | $120,258 | $93,071 | $88,430 | $81,653 | — |
| Rachel Anglin | $129,356 | $126,821 | $111,080 | $99,213 | $83,486 | $72,395 |
| Kelly Wessels | — | — | — | $95,516 | $95,012 | $88,468 |
| Maureen Short | — | — | — | $89,883 | $81,365 | $76,697 |
| Albert Barragan | — | — | — | $85,626 | — | — |
| Andrea Chaney | — | — | — | — | — | $76,205 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 8Voting board membersPt VI · Ln 1a
- 8Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Addresses poverty and improves community lives through practical solutions.
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Where the work happens
Housing & Stabilization Serviceshousing Services
Accounts for revenues and expenditures related to services that keep low-income households at-risk of losing their housing housed, and those who have lost housing rehoused. Those who are housed can receive rent assistance to help cover the cost of rent. Those without housing can receive move-in assistance to help move into housing.
CHILD SERVICES Douglas County Head Start and Early Head Start - Accounts for revenues and expenditures related to the federally and state funded Head Start Program and Early Head Start Program and to an Oregon Pre-Kindergarten program, Preschool Promise.
Energy AssistanceProvides support to low-income individuals so that they can avoid having their energy and water turned off, and cover the costs of their bills. The program also provides education so that households learn how to use less energy while staying warm.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $30.2M | $30.9M | -14% | 990 PDF |
| FY2023 Viewing | $35.0M | $35.6M | -17% | 990 PDF |
| FY2022 | $42.2M | $40.8M | +34% | 990 PDF |
| FY2021 | $31.4M | $32.1M | +47% | 990 PDF |
| FY2020 | $21.3M | $22.0M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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