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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.6M
Program Spending
89%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$12.8M
Total Assets
$16.1M
Total Liabilities
▼$4.5M
Net Assets
$11.6M
Officer Compensation
→$321.2K
Other Salaries
$6.9M
Investment Income
$314K
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $13.6M | $3.7M | $12.8M | $16.1M | $11.6M |
| 2022 | $10.6M | $3.7M | $9.6M | $11.4M | $9.7M |
| 2021 | $11.6M | $5.1M | $10M | $9.9M | $8.7M |
| 2020 | $10.4M | $3.4M | $9.8M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Susan Coyle | CEO | 37.5 | $172.2K | $0 | $15.3K | $187.5K |
| Lindsay Bahl | Cfo/cio | 37.5 | $121.2K | $0 | $12.7K | $133.8K |
| Rodney Willaman | President | 1 | $0 | $0 | $0 | $0 |
| James Wood | 2nd Vice President | 1 | $0 | $0 | $0 | $0 |
| Jeremy Funkhouser | 1st Vice President | 1 | $0 | $0 | $0 | $0 |
| Mary Lynn Taylor | Secretary | 1 | $0 | $0 | $0 | $0 |
| Susan Bryan | Treasurer | 1 | $0 | $0 | $0 | $0 |
Susan Coyle
CEO
$187.5K
Hrs/Wk
37.5
Compensation
$172.2K
Related Orgs
$0
Other
$15.3K
Lindsay Bahl
Cfo/cio
$133.8K
Hrs/Wk
37.5
Compensation
$121.2K
Related Orgs
$0
Other
$12.7K
Rodney Willaman
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Wood
2nd Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Funkhouser
1st Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Lynn Taylor
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Bryan
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Anna Boettcher | Psychiatrist | 37.5 | $291.9K | $0 | $27.8K | $319.8K |
| Rosemarie Albert | Chief Clinical Officer | 37.5 | $127.6K | $0 | $12.8K | $140.4K |
| Brittany Endreszl | Nurse Practitioner | 37.5 | $126.2K | $0 | $4,183 | $130.3K |
| Sherry Brill | Human Resources Director | 37.5 | $100.7K | $0 | $4,095 | $104.8K |
Anna Boettcher
Psychiatrist
$319.8K
Hrs/Wk
37.5
Compensation
$291.9K
Related Orgs
$0
Other
$27.8K
Rosemarie Albert
Chief Clinical Officer
$140.4K
Hrs/Wk
37.5
Compensation
$127.6K
Related Orgs
$0
Other
$12.8K
Brittany Endreszl
Nurse Practitioner
$130.3K
Hrs/Wk
37.5
Compensation
$126.2K
Related Orgs
$0
Other
$4,183
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anya Brown | Board Member | 1 | $0 | $0 | $0 | $0 |
| Daniel Martin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dennis Wang | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Justine Perhosky | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kelly Coticchia | Board Member | 1 | $0 | $0 | $0 | $0 |
Anya Brown
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Martin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Wang
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.6M |
| $7.1M |
| 2019 | $9.9M | $5.5M | $9.4M | $7.3M | $6.5M |
| 2018 | $8.9M | $4.5M | $8.8M | $6.8M | $6M |
| 2017 | $8M | $3.7M | $7.8M | $6.6M | $5.8M |
| 2016 | $7.5M | $4.6M | $7.4M | $6.3M | $5.6M |
| 2015 | $7.8M | $5.3M | $7.8M | $6.1M | $5.5M |
| 2014 | $7.8M | $5.5M | $7.7M | $6.2M | $5.5M |
| 2013 | $7.4M | $5.1M | $7.4M | $5.9M | $5.4M |
| 2012 | $7.4M | $5.2M | $7.5M | $5.9M | $5.3M |
| 2011 | $7.7M | $5.3M | $7.4M | $6.1M | $5.4M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2000 | 990 | — |
Sherry Brill
Human Resources Director
$104.8K
Hrs/Wk
37.5
Compensation
$100.7K
Related Orgs
$0
Other
$4,095
Dr Justine Perhosky
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Coticchia
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0