Totals
- Total revenue
- $31,481,965
- Total expenses
- $30,696,202
- Contributions and grants received
- $30,373,414
- Grants paid
- $63,811
- Program service revenue
- $545,746
- Investment income
- $450,467
- Other revenue
- $112,338
- Total assets, end of year
- $10,853,173
- Total liabilities, end of year
- $6,973,038
- Net assets or fund balances, end of year
- $3,880,135
- Program services expenses (Part IX)
- $27,382,623
- Management and general expenses
- $2,904,465
- Fundraising expenses
- $409,114
- Program service expenses (Part III)
- $27,382,623
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GREGORY MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PURVI PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRED FECHHEIMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA SAMERDYKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIE ARONICA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA LAURENCELLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE MCNAMARA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATHRYN BRESSETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NOEL VILLAJUAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAIME HOPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAY WHITE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY ARONOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LESLEY FAIRROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ERIC DOBRUSIN
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN RANDLE SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK DIVITTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE ESLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DESMOND SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALEXIS TRAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICKIE KRIGNER
CFO/ADMINISTRATIVE OFFICER
- Total calculated
- $207,861
- From this org
- $204,166
- From related orgs
- $0
- Other
- $3,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,066
- Bonus
- $0
- Other
- $33,100
- Deferred
- $0
- Nontaxable benefits
- $3,695
- Filer's total
- $207,861
-
HEATHER FRANSO
PRESIDENT/CEO
- Total calculated
- $291,529
- From this org
- $289,849
- From related orgs
- $0
- Other
- $1,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,522
- Bonus
- $0
- Other
- $48,327
- Deferred
- $0
- Nontaxable benefits
- $1,680
- Filer's total
- $291,529
-
JOHN HEAD
CHIEF MEDICAL OFFICER
- Total calculated
- $308,726
- From this org
- $294,713
- From related orgs
- $0
- Other
- $14,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,152
- Bonus
- $0
- Other
- $11,561
- Deferred
- $0
- Nontaxable benefits
- $14,013
- Filer's total
- $308,726
-
VANITA ROBINSON
OACIS NURSE PRACTITIONER
- Total calculated
- $204,714
- From this org
- $203,249
- From related orgs
- $0
- Other
- $1,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,054
- Bonus
- $0
- Other
- $19,195
- Deferred
- $0
- Nontaxable benefits
- $1,465
- Filer's total
- $204,714
-
LEIGH SCHULTENOVER
CHIEF EXPERIENCE OFFICER
- Total calculated
- $196,315
- From this org
- $193,971
- From related orgs
- $0
- Other
- $2,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,216
- Bonus
- $0
- Other
- $26,755
- Deferred
- $0
- Nontaxable benefits
- $2,344
- Filer's total
- $196,315
-
STEPHANIE LIM
BHUC NURSE PRACTITIONER
- Total calculated
- $175,552
- From this org
- $167,316
- From related orgs
- $0
- Other
- $8,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,706
- Bonus
- $0
- Other
- $17,610
- Deferred
- $0
- Nontaxable benefits
- $8,236
- Filer's total
- $175,552
-
JANET SARKOS
CHIEF CRISIS OPERATIONS OFFICER
- Total calculated
- $187,797
- From this org
- $184,749
- From related orgs
- $0
- Other
- $3,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,266
- Bonus
- $0
- Other
- $25,483
- Deferred
- $0
- Nontaxable benefits
- $3,048
- Filer's total
- $187,797
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640409349300349
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