Totals
- Total revenue
- $21,608,237
- Total expenses
- $20,807,627
- Contributions and grants received
- $2,817,336
- Grants paid
- $0
- Program services expenses (Part IX)
- $18,008,643
- Management and general expenses
- $2,607,112
- Fundraising expenses
- $191,872
- Program service expenses (Part III)
- $18,008,643
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TED PAPPAS JR
PRESIDENT/CE
- Total calculated
- $415,449
- From this org
- $300,402
- From related orgs
- $0
- Other
- $115,047
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,802
- Bonus
- not reported
- Other
- $9,600
- Deferred
- $83,891
- Nontaxable benefits
- $31,156
- Filer's total
- $415,449
-
PATRICK DEVINNEY
CFO
- Total calculated
- $260,080
- From this org
- $180,567
- From related orgs
- $0
- Other
- $79,513
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,567
- Bonus
- not reported
- Other
- not reported
- Deferred
- $48,133
- Nontaxable benefits
- $31,380
- Filer's total
- $260,080
-
MARK LEVERENZ
CLINICAL OPS
- Total calculated
- $158,721
- From this org
- $121,163
- From related orgs
- $0
- Other
- $37,558
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,663
- Bonus
- not reported
- Other
- $1,500
- Deferred
- $5,100
- Nontaxable benefits
- $32,458
- Filer's total
- $158,721
-
SAVANNA SMICE
REGISTERED N
- Total calculated
- $134,847
- From this org
- $118,030
- From related orgs
- $0
- Other
- $16,817
- Hours/week
- 40
-
LORI STEINER
CHIEF DIR. N
- Total calculated
- $132,304
- From this org
- $119,634
- From related orgs
- $0
- Other
- $12,670
- Hours/week
- 40
-
SCOTT STEINER
DIR PLANT OP
- Total calculated
- $130,842
- From this org
- $114,335
- From related orgs
- $0
- Other
- $16,507
- Hours/week
- 40
-
BETH O'BRIEN
CONTROLLER
- Total calculated
- $126,861
- From this org
- $110,205
- From related orgs
- $0
- Other
- $16,656
- Hours/week
- 40
-
ANN AUSTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ADA CHRISTOPHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV DAMON COLVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHEA DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY FOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSEY HULLON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JON LOQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRY MASEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TED ROGALSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY SHATTUCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SPITZFADEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIZ MURRAY TALLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VERNON WEGERER
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 — 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 · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- TED PAPPAS, JR. 0 73,433 0 PATRICK DEVINNEY 0 40,641 0
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
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513169349304551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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