Totals
- Total revenue
- $12,524,106
- Total expenses
- $14,312,372
- Contributions and grants received
- $7,047,449
- Grants paid
- $81,739
- Program service revenue
- $4,980,875
- Investment income
- $199,574
- Other revenue
- $296,208
- Total assets, end of year
- $10,515,336
- Total liabilities, end of year
- $3,745,238
- Net assets or fund balances, end of year
- $6,770,098
- Program services expenses (Part IX)
- $12,771,441
- Management and general expenses
- $1,540,931
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,771,441
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
-
MAJOR KEVIN KIRKPATRICK MS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE BOBO ONIANWA BA
BOARD 1ST VICE CHAIR/CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
LOIS LUNDERMAN DDS
BOARD 2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA GAINER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALICE CARTER MS
BOARD TEASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SCHJOTT EDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON MORRIS MA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA PAYTON BS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANA LEURINDA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL SEALS ED D
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ART LESTER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN DONLON AD AS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BEEDIE BS MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE BARLOW SHRM-SCP SPHR
PRESIDENT/CEO
- Total calculated
- $175,090
- From this org
- $173,773
- From related orgs
- $0
- Other
- $1,317
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $163,773
- Bonus
- $10,000
- Other
- $0
- Deferred
- $1,317
- Nontaxable benefits
- $0
- Filer's total
- $175,090
-
CLAYTON MCALLISTER
CHIEF FINANCIAL OFFICER
- Total calculated
- $129,553
- From this org
- $128,138
- From related orgs
- $0
- Other
- $1,415
- Hours/week
- 45
-
LARRY MCFARLAND LMHC SPHR
CHIEF CLINICAL OFFICER
- Total calculated
- $131,425
- From this org
- $130,124
- From related orgs
- $0
- Other
- $1,301
- Hours/week
- 45
-
MARLA MICHAELS MD
PSYCHIATRIST
- Total calculated
- $248,412
- From this org
- $245,858
- From related orgs
- $0
- Other
- $2,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,358
- Bonus
- $2,500
- Other
- $0
- Deferred
- $2,554
- Nontaxable benefits
- $0
- Filer's total
- $248,412
-
APRIL BURGESS
APRN
- Total calculated
- $134,980
- From this org
- $133,589
- From related orgs
- $0
- Other
- $1,391
- Hours/week
- 40
-
CANDI BUTTKE
APRN
- Total calculated
- $137,734
- From this org
- $137,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LIANNE MAUPIN
APRN
- Total calculated
- $103,365
- From this org
- $103,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
- 30 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611209349301441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.