Totals
- Total revenue
- $25,763,418
- Total expenses
- $26,398,025
- Contributions and grants received
- $7,872,583
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $21,991,919
- Management and general expenses
- $4,382,428
- Fundraising expenses
- $23,678
- Program service expenses (Part III)
- $21,991,919
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN GLICK
PSYCHIATRIST
- Total calculated
- $194,779
- From this org
- $186,754
- From related orgs
- $0
- Other
- $8,025
- Hours/week
- 28
Schedule J breakdown matched by us
- Base
- $158,896
- Bonus
- $0
- Other
- $27,858
- Deferred
- $7,800
- Nontaxable benefits
- $225
- Filer's total
- $194,779
-
BEN HATFIELD
CEO
- Total calculated
- $193,251
- From this org
- $184,924
- From related orgs
- $0
- Other
- $8,327
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,589
- Bonus
- $3,000
- Other
- $1,335
- Deferred
- $8,063
- Nontaxable benefits
- $264
- Filer's total
- $193,251
-
ANNETTE GUNTER
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $170,842
- From this org
- $163,903
- From related orgs
- $0
- Other
- $6,939
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,983
- Bonus
- $3,250
- Other
- $22,670
- Deferred
- $6,675
- Nontaxable benefits
- $264
- Filer's total
- $170,842
-
AMY LISDAHL
DIRECTOR
- Total calculated
- $161,392
- From this org
- $154,900
- From related orgs
- $0
- Other
- $6,492
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,056
- Bonus
- $1,000
- Other
- $31,844
- Deferred
- $6,228
- Nontaxable benefits
- $264
- Filer's total
- $161,392
-
KATIE PALM
APRN
- Total calculated
- $158,176
- From this org
- $151,778
- From related orgs
- $0
- Other
- $6,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,249
- Bonus
- $0
- Other
- $47,529
- Deferred
- $6,134
- Nontaxable benefits
- $264
- Filer's total
- $158,176
-
BRENT HANSON
APRN
- Total calculated
- $136,083
- From this org
- $130,460
- From related orgs
- $0
- Other
- $5,623
- Hours/week
- 40
-
CALE DICKEY
CFO
- Total calculated
- $135,384
- From this org
- $129,593
- From related orgs
- $0
- Other
- $5,791
- Hours/week
- 40
-
MARGARET SUTHERLAND
PSYCHIATRIST
- Total calculated
- $132,444
- From this org
- $127,111
- From related orgs
- $0
- Other
- $5,333
- Hours/week
- 20
-
STEVE BAUER - MEDICAL DIRECTOR
(FORMER KEY EMPLOYEE)
- Total calculated
- $111,996
- From this org
- $108,172
- From related orgs
- $0
- Other
- $3,824
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $104,348
- Bonus
- $0
- Other
- $3,824
- Deferred
- $3,824
- Nontaxable benefits
- $0
- Filer's total
- $111,996
-
RICK VALENTO
CHIEF CLINICAL OFFICER
- Total calculated
- $94,931
- From this org
- $91,917
- From related orgs
- $0
- Other
- $3,014
- Hours/week
- 40
-
JACOB STONESIFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
JANNY WALKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
IDA WATSON-SOUTHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
NEIL SAMPLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
PEGGY DOWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
DENNIS FALK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
KOLE HONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
DANIEL MADDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
ASHLEY MAKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
BRENT MALVICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
KEVIN MOSIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
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
- 31 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523079349301277
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.