Totals
- Total revenue
- $48,985,526
- Total expenses
- $46,771,920
- Contributions and grants received
- $14,791,091
- Grants paid
- $0
- Program service revenue
- $33,046,517
- Investment income
- $695,541
- Other revenue
- $452,377
- Total assets, end of year
- $50,434,050
- Total liabilities, end of year
- $9,891,969
- Net assets or fund balances, end of year
- $40,542,081
- Program services expenses (Part IX)
- $41,693,677
- Management and general expenses
- $5,078,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,693,677
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MULLIN MICHAEL
CHIEF MEDICA
- Total calculated
- $372,872
- From this org
- $341,097
- From related orgs
- $0
- Other
- $31,775
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $341,097
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,775
- Nontaxable benefits
- not reported
- Filer's total
- $372,872
-
AYESHA REHMAN
PSYCHIATRIST
- Total calculated
- $274,052
- From this org
- $248,642
- From related orgs
- $0
- Other
- $25,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,642
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,410
- Nontaxable benefits
- not reported
- Filer's total
- $274,052
-
KIM COLLINS
CEO
- Total calculated
- $265,273
- From this org
- $232,540
- From related orgs
- $0
- Other
- $32,733
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,540
- Bonus
- not reported
- Other
- not reported
- Deferred
- $32,733
- Nontaxable benefits
- not reported
- Filer's total
- $265,273
-
THAD MAKOWSKI
PSYCHIATRIST
- Total calculated
- $239,313
- From this org
- $217,123
- From related orgs
- $0
- Other
- $22,190
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,123
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,190
- Nontaxable benefits
- not reported
- Filer's total
- $239,313
-
HEATHER DAIGLE
ADV. PRACTIT
- Total calculated
- $213,043
- From this org
- $193,668
- From related orgs
- $0
- Other
- $19,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,668
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,375
- Nontaxable benefits
- not reported
- Filer's total
- $213,043
-
CHERILYN BARRINGER
CFO
- Total calculated
- $194,424
- From this org
- $168,300
- From related orgs
- $0
- Other
- $26,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,300
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,124
- Nontaxable benefits
- not reported
- Filer's total
- $194,424
-
ROY TRUE
NETWORK SERV
- Total calculated
- $179,620
- From this org
- $160,228
- From related orgs
- $0
- Other
- $19,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,228
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,392
- Nontaxable benefits
- not reported
- Filer's total
- $179,620
-
CATHERINE HOLMES
ADV. PRACTIT
- Total calculated
- $168,616
- From this org
- $161,111
- From related orgs
- $0
- Other
- $7,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,111
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,505
- Nontaxable benefits
- not reported
- Filer's total
- $168,616
-
LOUIE LUGO
CHRO
- Total calculated
- $165,916
- From this org
- $149,633
- From related orgs
- $0
- Other
- $16,283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,633
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,283
- Nontaxable benefits
- not reported
- Filer's total
- $165,916
-
REBECCA JEAN WYPERD
CCO
- Total calculated
- $157,176
- From this org
- $152,242
- From related orgs
- $0
- Other
- $4,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,242
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,934
- Nontaxable benefits
- not reported
- Filer's total
- $157,176
-
LORI FOLLETT
CBIO
- Total calculated
- $152,471
- From this org
- $146,291
- From related orgs
- $0
- Other
- $6,180
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,291
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,180
- Nontaxable benefits
- not reported
- Filer's total
- $152,471
-
MEGAN COATLEY
CHIEF CULTUR
- Total calculated
- $144,152
- From this org
- $126,641
- From related orgs
- $0
- Other
- $17,511
- Hours/week
- 40
-
BRENT BEICHLE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JAY BORGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEAH BORNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NINA DURAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE HOLMAN
AT-LARGE OFF
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN KUZNIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAYCEE LYTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MANDY MULLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DANA NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE PELTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEIRDRE PILCH
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
NALLELI VALVERDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHERI WITT-BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 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 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349308047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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