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IMPROVING LIVES BY PROVIDING CLINICALLY EXCELLENT AND ACCESSIBLE BEHAVIORAL HEALTH SERVICES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$19.7M
Program Spending
71%
of total expenses go to program services
Total Contributions
$9.9M
Total Expenses
▼$19.7M
Total Assets
$16.4M
Total Liabilities
▼$6.3M
Net Assets
$10.1M
Officer Compensation
→$754.5K
Other Salaries
$11M
Investment Income
-$180K
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
8
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.1M | Yes | 2026-02-02 |
| 2024 | Clean | Unmodified (Clean) | $1.8M | Yes | 2025-03-15 |
| 2023 | Clean | Unmodified (Clean) | $3.2M | Yes | 2024-02-13 |
| 2022 | Clean | Unmodified (Clean) | $3.3M | Yes | 2023-01-21 |
| 2021 | Clean | Unmodified (Clean) | $2.3M | Yes | 2022-04-06 |
| 2020 | Clean | Unmodified (Clean) | $1.4M | Yes | 2021-03-08 |
| 2019 | Clean | Unmodified (Clean) | $906.3K | No | 2020-04-01 |
| 2018 | Clean | Unmodified (Clean) | $981.3K | No | 2019-01-02 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$906.3K
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$981.3K
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 | $19.7M | $9.9M | $19.7M | $16.4M | $10.1M |
| 2022IRS e-File | $19M | $5.7M | $20.5M | $16M | $9.8M |
| 2021 | $20.5M | $6.5M | $19.5M | $18.6M | $12.4M |
| 2020 | $20.6M |
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 |
|---|
| Esam Alkhawaga | Cmo | 40 | $270.1K | $0 | $21.7K | $291.8K |
| Lori Strobl | CEO | 40 | $249K | $0 | $25.9K | $274.9K |
| Thomas Otto | Associate CEO | 40 | $165.1K | $0 | $22.7K | $187.8K |
| Tom Brookey | President | 2 | $0 | $0 | $0 | $0 |
| Justin Lopez | Vice President | 2 | $0 | $0 | $0 | $0 |
| Kelly Ammon | Secretary/treasurer | 2 | $0 | $0 | $0 | $0 |
Esam Alkhawaga
Cmo
$291.8K
Hrs/Wk
40
Compensation
$270.1K
Related Orgs
$0
Other
$21.7K
Lori Strobl
CEO
$274.9K
Hrs/Wk
40
Compensation
$249K
Related Orgs
$0
Other
$25.9K
Thomas Otto
Associate CEO
$187.8K
Hrs/Wk
40
Compensation
$165.1K
Related Orgs
$0
Other
$22.7K
Tom Brookey
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Justin Lopez
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Ammon
Secretary/treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Maria Mathias | Physician | 40 | $259.9K | $0 | $26.2K | $286.1K |
| Philip Whitecar | Physician | 32 | $190.9K | $0 | $38.4K | $229.4K |
| Kaitlyn Pollock | Physician | 40 | $187.3K | $0 | $26.4K |
Maria Mathias
Physician
$286.1K
Hrs/Wk
40
Compensation
$259.9K
Related Orgs
$0
Other
$26.2K
Philip Whitecar
Physician
$229.4K
Hrs/Wk
32
Compensation
$190.9K
Related Orgs
$0
Other
$38.4K
Kaitlyn Pollock
Physician
$213.8K
Hrs/Wk
40
Compensation
$187.3K
Related Orgs
$0
Other
$26.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ashley Christian | Director | 2 | $0 | $0 | $0 | $0 |
| Carlos Walker | Director | 2 | $0 | $0 | $0 | $0 |
| Cynthia Olsen | Director | 2 | $0 | $0 | $0 | $0 |
| Hunter Folden | Director | 2 | $0 | $0 | $0 | $0 |
| Jeff Madden | Director | 2 | $0 | $0 | $0 | $0 |
| Jennifer Baker | Director |
Ashley Christian
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carlos Walker
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Olsen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $6.6M |
| $18.4M |
| $13.8M |
| $11.4M |
| 2019 | $15.8M | $4.6M | $15.3M | $11.6M | $9.2M |
| 2018 | $14.6M | $4.3M | $14.6M | $9.7M | $8.7M |
| 2017 | $13.6M | $3.8M | $13.2M | $9.7M | $8.7M |
| 2016 | $13.1M | $3.9M | $12.7M | $9.2M | $8.3M |
| 2015 | $13.1M | $4M | $10.9M | $8.8M | $7.9M |
| 2014 | $12M | $4.6M | $10.3M | $6.7M | $5.7M |
| 2013 | $11.1M | $4.5M | $9.7M | $5.6M | $3.9M |
| 2012 | $10M | $4.2M | $9.5M | $4.9M | $2.5M |
| 2011 | $10.3M | $4.5M | $9.7M | $4.2M | $2M |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| $213.8K |
| Georgia Lindsey | Advanced Practice Rn | 40 | $130.7K | $0 | $20.4K | $151.1K |
| Laura Katte | Advanced Practice Rn | 40 | $126K | $0 | $6,141 | $132.2K |
Georgia Lindsey
Advanced Practice Rn
$151.1K
Hrs/Wk
40
Compensation
$130.7K
Related Orgs
$0
Other
$20.4K
Laura Katte
Advanced Practice Rn
$132.2K
Hrs/Wk
40
Compensation
$126K
Related Orgs
$0
Other
$6,141
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Hunter Folden
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Madden
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Baker
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0