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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.9M
Program Spending
82%
of total expenses go to program services
Total Contributions
$2.1M
Total Expenses
▼$3.9M
Total Assets
$5.3M
Total Liabilities
▼$2.1M
Net Assets
$3.2M
Officer Compensation
→$370.8K
Other Salaries
$2.2M
Investment Income
$35K
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 | $3.9M | $2.1M | $3.9M | $5.3M | $3.2M |
| 2022 | $3.8M | $2.3M | $3.4M | $3.7M | $3.2M |
| 2021 | $3.5M | $2.1M | $2.8M | $3.1M | $2.8M |
| 2020 | $2.7M | $1.6M | $2.7M |
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 |
|---|
| Robert Edwards | CEO (thru 3/29/24) | 40 | $189.8K | $0 | $20.2K | $210.1K |
| Kathy Larson | Board Secretary | 2 | $0 | $0 | $0 | $0 |
| Raeone Magnuson | Board President | 2 | $0 | $0 | $0 | $0 |
| Julie Bluhm | Interim Executive Director | 40 | $0 | $0 | $0 | $0 |
| Damon Anderson | Board Treasurer | 2 | $0 | $0 | $0 | $0 |
Robert Edwards
CEO (thru 3/29/24)
$210.1K
Hrs/Wk
40
Compensation
$189.8K
Related Orgs
$0
Other
$20.2K
Kathy Larson
Board Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Raeone Magnuson
Board President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Julie Bluhm
Interim Executive Director
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Damon Anderson
Board 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 |
|---|---|---|---|---|---|---|
| Bud Ingram-Lile | Dir Of Psychiatry | 40 | $259.7K | $0 | $28.1K | $287.8K |
Bud Ingram-Lile
Dir Of Psychiatry
$287.8K
Hrs/Wk
40
Compensation
$259.7K
Related Orgs
$0
Other
$28.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Stoesz | Board Member | 2 | $0 | $0 | $0 | $0 |
| Edward H Hamm Jr | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kelley O'Neill | Board Member | 2 | $0 | $0 | $0 | $0 |
| Ken Ebel | Board Member | 2 | $0 | $0 | $0 | $0 |
| Raymond Boyle | Board Member | 2 | $0 | $0 | $0 | $0 |
| Rebecca Ortell | Board Member |
Andrea Stoesz
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Edward H Hamm Jr
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelley O'Neill
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.6M |
| $2M |
| 2019 | $2.7M | $1.6M | $2.6M | $2.2M | $2M |
| 2018 | $4.3M | $3.2M | $2.5M | $2.1M | $1.9M |
| 2017 | $2.7M | $1.9M | $2.5M | $1.5M | -$30.1K |
| 2016 | $2.6M | $1.7M | $2.6M | $1.3M | -$184.1K |
| 2015 | $2.6M | $1.7M | $2.4M | $1.3M | $161K |
| 2014 | $2.5M | $1.5M | $2.5M | $1.3M | $586.3K |
| 2013 | $2.4M | $1.6M | $2.4M | $1.3M | $474K |
| 2012 | $2.6M | $1.7M | $2.4M | $1.2M | $329.7K |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Roseline Eli-Zafoe | Board Member | 2 | $0 | $0 | $0 | $0 |
| Steve Kozachok | Board Member | 2 | $0 | $0 | $0 | $0 |
Ken Ebel
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Raymond Boyle
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Ortell
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Roseline Eli-Zafoe
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Kozachok
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0