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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$15.6M
Total Contributions
$13.7M
Total Expenses
▼$15M
Total Assets
$15.9M
Total Liabilities
▼$4M
Net Assets
$11.9M
Officer Compensation
→$203.7K
Other Salaries
$9.4M
Investment Income
$1.7M
Fundraising
▼$27.4K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Donelle Hauser | President & CEO | 34 | $198.3K | $0 | $5,400 |
| Thomas H Koplin Cpa Cgma | Treasurer / Secretary | 1 | $0 | $0 | $0 |
| Cheryl Hill | Vice Chair | 1 | $0 | $0 | $0 |
| David Perhach | Past Board Chair | 1 | $0 | $0 | $0 |
| Arnold Stueber | Chair | 1 | $0 | $0 | $0 |
Donelle Hauser
President & CEO
$198.3K
Hrs/Wk
34
Related
$0
Other
$5,400
Thomas H Koplin Cpa Cgma
Treasurer / Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Cheryl Hill
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
David Perhach
Past Board Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Arnold Stueber
Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Rebecca Barnes | Psychiatric Nurse Practitioner | 34 | $161.9K | $0 | $0 |
| Jessica Waldron | Chief Program Officer | 34 | $118.6K | $0 | $2,351 |
| Dana Dorn | Chief Implementation Officer | 34 | $116.9K | $0 | $3,072 |
| Judy Rich | Director Of Finance | 34 | $116.2K | $0 | $3,264 |
| Curt Johnson | Director Of Information Systems | 34 | $106.9K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Connie Palmer | Director | 1 | $0 | $0 | $0 |
| Eric Berman | Director | 1 | $0 | $0 | $0 |
| Lynn Heimbruch | Director | 1 | $0 | $0 | $0 |
| Nicole Biederer | Director | 1 | $0 | $0 | $0 |
| Sandie Talbot | Director | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $15.6M | $13.7M | $15M | $15.9M | $11.9M |
| 2023 | $14.2M | $13.8M | $16.1M | $15.7M | $10.7M |
| 2022 | $14.4M | $13.8M | $15.1M | $16.9M | $12.1M |
| 2021 | $13.1M | $12.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $9,742 |
Rebecca Barnes
Psychiatric Nurse Practitioner
$161.9K
Hrs/Wk
34
Related
$0
Other
$0
Jessica Waldron
Chief Program Officer
$118.6K
Hrs/Wk
34
Related
$0
Other
$2,351
Dana Dorn
Chief Implementation Officer
$116.9K
Hrs/Wk
34
Related
$0
Other
$3,072
Judy Rich
Director Of Finance
$116.2K
Hrs/Wk
34
Related
$0
Other
$3,264
Curt Johnson
Director Of Information Systems
$106.9K
Hrs/Wk
34
Related
$0
Other
$9,742
| $0 |
| Sheree Dallas Branch | Director (thru Sept 2024) | 1 | $0 | $0 | $0 |
Connie Palmer
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Eric Berman
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Lynn Heimbruch
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Nicole Biederer
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Sandie Talbot
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Sheree Dallas Branch
Director (thru Sept 2024)
$0
Hrs/Wk
1
Related
$0
Other
$0
| $13.2M |
| $18.3M |
| $13.9M |
| 2020 | $13.2M | $12.9M | $13.5M | $18.1M | $13.6M |
| 2019 | $13.5M | $12.9M | $13.5M | $18M | $13.4M |
| 2018 | $14.6M | $13.4M | $13.3M | $18M | $12.7M |
| 2017 | $13.2M | $12.7M | $13.3M | $17.6M | $11.9M |
| 2016 | $13.5M | $12.6M | $12.7M | $17.1M | $11.6M |
| 2015 | $13.6M | $269.2K | $13M | $16.3M | $10.7M |
| 2014 | $13.1M | $227.8K | $13.5M | $16.7M | $11.5M |
| 2013 | $12.4M | $323.1K | $12.5M | $13.8M | $12M |
| 2012 | $9M | $146.4K | $9.3M | $13.3M | $12.1M |
| 2011 | $9.7M | $258.4K | $9.4M | $12.6M | $11.9M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |