Totals
- Total revenue
- $64,255,706
- Total expenses
- $68,906,811
- Contributions and grants received
- $4,111,036
- Grants paid
- $0
- Program services expenses (Part IX)
- $61,168,216
- Management and general expenses
- $6,787,388
- Fundraising expenses
- $951,207
- Program service expenses (Part III)
- $61,168,216
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BEAU ARNASON ENTER 923
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BENNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASON BERKEY EXIT 923
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSH BOREAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RON CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATT FORNSHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE GALLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK HERTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
EMMETT KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KRISTAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAY LARSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE LEADER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW LYNCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA MCGRATH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA MCNAMEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MILLIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA ROBINSON-SHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATT RUSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN STUMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN WEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JILL WILDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAX ZACHARIAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ZAMPINI ENTER 923
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK HOWARDCHAIR TIL 923
IMMEDIATE PAST CHAIR (AS OF 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
CHAY RANKIN VICE CHAIR
(UNTIL 9/23), CHAIR (AS OF 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM LIVISAY SECRETARY
(UNTIL 9/23), DIR AT LG (AS OF 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
JEN BOWEN TRUSTEE
(UNTIL 9/23), SECRETARY (AS OF 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
RICK MARIOTTI TREASURER
(UNTIL 9/23), VICE CHAIR (AS OF 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MUSYNSKI ENTER 923
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
VICKIE THOMPSON-SANDY
PRESIDENT & CEO
- Total calculated
- $523,460
- From this org
- $492,964
- From related orgs
- $0
- Other
- $30,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $491,932
- Bonus
- $0
- Other
- $1,032
- Deferred
- $27,814
- Nontaxable benefits
- $2,682
- Filer's total
- $523,460
-
HEATHER ROOT
CHIEF FINANCIAL OFFICER
- Total calculated
- $191,129
- From this org
- $160,326
- From related orgs
- $0
- Other
- $30,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,082
- Bonus
- $0
- Other
- $244
- Deferred
- $17,776
- Nontaxable benefits
- $13,027
- Filer's total
- $191,129
-
KIMBERLY MILLER EXECUTIVE VP
INNOVATIVE CARE STRATEGIES
- Total calculated
- $223,460
- From this org
- $168,970
- From related orgs
- $0
- Other
- $54,490
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,791
- Bonus
- $0
- Other
- $179
- Deferred
- $18,276
- Nontaxable benefits
- $36,214
- Filer's total
- $223,460
-
DOROTHY GARRITY
EXECUTIVE VP ADMINISTRATION
- Total calculated
- $194,502
- From this org
- $178,367
- From related orgs
- $0
- Other
- $16,135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,849
- Bonus
- $0
- Other
- $518
- Deferred
- $16,135
- Nontaxable benefits
- $0
- Filer's total
- $194,502
-
CHRISTINA MASSEY
EXECUTIVE VP PROGRAM
- Total calculated
- $181,150
- From this org
- $163,885
- From related orgs
- $0
- Other
- $17,265
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,792
- Bonus
- $0
- Other
- $93
- Deferred
- $17,265
- Nontaxable benefits
- $0
- Filer's total
- $181,150
-
DR PATRICIA GENTILE
PSYCHIATRIST
- Total calculated
- $219,632
- From this org
- $215,233
- From related orgs
- $0
- Other
- $4,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,015
- Bonus
- $0
- Other
- $1,218
- Deferred
- $4,399
- Nontaxable benefits
- $0
- Filer's total
- $219,632
-
SIMON SWEET
IT DIRECTOR
- Total calculated
- $162,942
- From this org
- $159,687
- From related orgs
- $0
- Other
- $3,255
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,375
- Bonus
- $0
- Other
- $312
- Deferred
- $3,255
- Nontaxable benefits
- $0
- Filer's total
- $162,942
-
LINDSAY WILLIAMS
VP CHILD WELFARE
- Total calculated
- $149,647
- From this org
- $149,647
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KELEE SIMS-CLARK
CLINICIAN
- Total calculated
- $149,337
- From this org
- $149,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SARAH BOOK
VP RESIDENTIAL SERVICES
- Total calculated
- $147,534
- From this org
- $147,534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GARY STAMMLER
FORMER PRESIDENT & CEO
- Total calculated
- $264,281
- From this org
- $264,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $264,281
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $264,281
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- CLUB DUES ARE PAID FOR THE CEO FOR BUSINESS MEETINGS WITH POTENTIAL DONORS AND OTHERS.
- PART I, LINE 3
- FOR THE CEO'S COMPENSATION, AN INDEPENDENT MEMBER BOARD MEETS AND UTILIZES A SALARY COMPARISON NO OLDER THAN THREE YEARS FOR COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS. THE DECISION AND DELIBERATION IS DOCUMENTED IN THE BOARD MEETING MINUTES.
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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349303998
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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