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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.1M
Total Contributions
$2.9M
Total Expenses
▼$6.1M
Total Assets
$8M
Total Liabilities
▼$552.5K
Net Assets
$7.5M
Officer Compensation
→$210.2K
Other Salaries
$4.1M
Investment Income
$113.6K
Fundraising
▼$38.5K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$331.7K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $331.7K | FY2008 | Jun 2008 – May 2010 |
Department of Health and Human Services
$331.7K
HEALTH CARE AND OTHER FACILITIES
Tax Year 2023 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lynn Davis | Executive Di | 40 | $151.2K | $0 | $18.4K | $169.5K |
| Sam Bauman | Executive Di | 40 | $51.9K | $0 | $360 | $52.3K |
| Emily Bollinger Miller | Vice Preside | 1 | $0 | $0 | $0 | $0 |
| Edmund O'Meally | President | 2 | $0 | $0 | $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 |
|---|---|---|---|---|---|
| 2024 | $6.1M | $2.9M | $6.1M | $8M | $7.5M |
| 2023IRS e-File | $6.1M | $2.9M | $6.1M | $8M | $7.5M |
| 2022IRS e-File | $6.7M | $3.6M | $6M | $8.1M | $7.5M |
| 2021 | $5.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Aaron Pierce | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
| Patrick Scheper | President Em | 1 | $0 | $0 | $0 | $0 |
Lynn Davis
Executive Di
$169.5K
Hrs/Wk
40
Compensation
$151.2K
Related Orgs
$0
Other
$18.4K
Sam Bauman
Executive Di
$52.3K
Hrs/Wk
40
Compensation
$51.9K
Related Orgs
$0
Other
$360
Emily Bollinger Miller
Vice Preside
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edmund O'Meally
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Aaron Pierce
Treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Scheper
President Em
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| George James | Medical Dire | 20 | $179.2K | $0 | $1,000 | $180.2K |
| Damian Ayichi | Psych. Nurse | 30 | $173.5K | $0 | $1,000 | $174.5K |
| Mallory Sutphin | Clinical Dir | 40 | $112K | $0 | $9,238 | $121.2K |
George James
Medical Dire
$180.2K
Hrs/Wk
20
Compensation
$179.2K
Related Orgs
$0
Other
$1,000
Damian Ayichi
Psych. Nurse
$174.5K
Hrs/Wk
30
Compensation
$173.5K
Related Orgs
$0
Other
$1,000
Mallory Sutphin
Clinical Dir
$121.2K
Hrs/Wk
40
Compensation
$112K
Related Orgs
$0
Other
$9,238
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Donald Rowe | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Horn | Director | 1 | $0 | $0 | $0 | $0 |
| Jessica Todd | Director | 1 | $0 | $0 | $0 | $0 |
| Lenny Mills | Director | 1 | $0 | $0 | $0 | $0 |
| Rose Lambert | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Powell | Director | 1 | $0 | $0 | $0 | $0 |
Donald Rowe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Horn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Todd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.1M |
| $5.3M |
| $8.1M |
| $7.1M |
| 2020 | $5.3M | $2.8M | $5M | $8.1M | $6.4M |
| 2019 | $4.8M | $2.2M | $4.8M | $6.8M | $6.1M |
| 2018 | $4.2M | $1.9M | $4.3M | $6.8M | $6M |
| 2017 | $4.1M | $1.9M | $3.9M | $7M | $6.1M |
| 2016 | $3.7M | $1.6M | $3.8M | $6.9M | $5.9M |
| 2015 | $3.5M | $1.5M | $3.6M | $7.1M | $6M |
| 2014 | $3.5M | $1.6M | $3.4M | $7.1M | $6M |
| 2013 | $3.2M | $1.6M | $3.2M | $7M | $5.9M |
| 2012 | $3.1M | $1.7M | $3M | $7.6M | $6M |
| 2011 | $2.9M | $1.8M | $2.7M | $7.2M | $5.9M |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Lenny Mills
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rose Lambert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Powell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0