Totals
- Total revenue
- $3,043,559
- Total expenses
- $4,945,303
- Contributions and grants received
- $421,037
- Grants paid
- $0
- Program service revenue
- $2,282,238
- Investment income
- $321,263
- Other revenue
- $19,021
- Total assets, end of year
- $3,213,072
- Total liabilities, end of year
- $303,613
- Net assets or fund balances, end of year
- $2,909,459
- Program services expenses (Part IX)
- $3,814,153
- Management and general expenses
- $1,045,878
- Fundraising expenses
- $85,272
- Program service expenses (Part III)
- $3,814,153
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHANNON STARKEY-TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WILLIAMS-BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL WINTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL HILS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DREW BACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
DENISE MONTFORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE CANNATELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARA FISHER JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX REGINA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GROTHAUS
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
AMY KREUTZER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
ERIN WILKINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
JAMES SHERRY
EXECUTIVE DIRECTOR
- Total calculated
- $149,191
- From this org
- $134,580
- From related orgs
- $0
- Other
- $14,611
- Hours/week
- 40
-
BOB WEHMEIER
CHIEF FINANCIAL OFFICER
- Total calculated
- $115,574
- From this org
- $111,139
- From related orgs
- $0
- Other
- $4,435
- Hours/week
- 40
-
JULIE HERRMANN
CHIEF CLINICAL OFFICER
- Total calculated
- $110,533
- From this org
- $104,016
- From related orgs
- $0
- Other
- $6,517
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349301801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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