Totals
- Total revenue
- $14,586,757
- Total expenses
- $13,309,665
- Contributions and grants received
- $6,119,478
- Grants paid
- $216,004
- Program services expenses (Part IX)
- $11,556,147
- Management and general expenses
- $1,753,518
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,556,147
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LES CHAMBERS BPS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN REED MS
BOARD 1ST VICE CHAIR/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CAPT KEVIN KIRKPATRICK BA
BOARD 2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE BOBO ONIANWA BA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LOIS LUNDERMAN DDS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ARCHIE JERNIGAN BS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SCHJOTT EDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON MORRIS MS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA GAINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICE CARTER MS
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
-
SHERVIN RASSA MS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE BARLOW SHRM-SCP SPHR
PRESIDENT/CHIEF EXECUTIVE OFFICER
- Total calculated
- $161,788
- From this org
- $159,153
- From related orgs
- $0
- Other
- $2,635
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $150,153
- Bonus
- $9,000
- Other
- $0
- Deferred
- $2,635
- Nontaxable benefits
- $0
- Filer's total
- $161,788
-
LARRY MUNDY MCSE
CHIEF INFORMATION OFFICER
- Total calculated
- $104,318
- From this org
- $96,518
- From related orgs
- $0
- Other
- $7,800
- Hours/week
- 35
-
LARRY MCFARLAND LMHC SPHR
CHIEF CLINICAL OFFICER
- Total calculated
- $126,869
- From this org
- $123,052
- From related orgs
- $0
- Other
- $3,817
- Hours/week
- 45
-
MARLA MICHAELS MD
PSYCHIATRIST
- Total calculated
- $250,907
- From this org
- $225,907
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,807
- Bonus
- $100
- Other
- $0
- Deferred
- $25,000
- Nontaxable benefits
- $0
- Filer's total
- $250,907
-
APRIL BURGESS APRN
APRN
- Total calculated
- $148,369
- From this org
- $145,057
- From related orgs
- $0
- Other
- $3,312
- Hours/week
- 32
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 — 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
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421229349302852
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