- Revenue 2023
- $5,399,492
- Expenses 2023
- $13,491,828
Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 04
- Classification
- 3000
- Street
- 8230 MONTGOMERY RD STE 300
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
KATE SCHRODER
DIRECTOR,PRESIDENT/CEO
- Total calculated
- $337,425
- From this org
- $279,918
- From related orgs
- $0
- Other
- $57,507
- Hours/week
- 45 + 0.5 related
Schedule J breakdown matched by us
- Base
- $279,108
- Bonus
- $0
- Other
- $810
- Deferred
- $34,944
- Nontaxable benefits
- $22,563
- Filer's total
- $337,425
-
JEANETTE ALTENAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
SARA BOLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CHASNOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
ALFONSO CORNEJO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
UMA KOTAGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MAKAROFF
DIRECTOR, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
HOLLY MAZZOCCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRENCE POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISHA PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
MARY RONAN
DIRECTOR, CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
ALLISON TEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KENNETH WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRYAN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA RUWE
VP, FINANCE & OPERATIONS
- Total calculated
- $228,252
- From this org
- $187,102
- From related orgs
- $0
- Other
- $41,150
- Hours/week
- 45 + 2 related
Schedule J breakdown matched by us
- Base
- $184,878
- Bonus
- $0
- Other
- $2,224
- Deferred
- $23,088
- Nontaxable benefits
- $18,062
- Filer's total
- $228,252
-
ROSS MEYER
VP, STRATEGY & SECRETARY
- Total calculated
- $209,132
- From this org
- $168,872
- From related orgs
- $0
- Other
- $40,260
- Hours/week
- 45 + 0.5 related
Schedule J breakdown matched by us
- Base
- $168,401
- Bonus
- $0
- Other
- $471
- Deferred
- $21,210
- Nontaxable benefits
- $19,050
- Filer's total
- $209,132
-
ASHLEE YOUNG
VP, POLICY & ENGAGEMENT
- Total calculated
- $204,073
- From this org
- $167,895
- From related orgs
- $0
- Other
- $36,178
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $167,486
- Bonus
- $0
- Other
- $409
- Deferred
- $20,592
- Nontaxable benefits
- $15,586
- Filer's total
- $204,073
-
CHRISTINE BENNETT
SENIOR DIRECTOR OF PAYROLL
- Total calculated
- $193,224
- From this org
- $153,253
- From related orgs
- $0
- Other
- $39,971
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $152,282
- Bonus
- $0
- Other
- $971
- Deferred
- $19,282
- Nontaxable benefits
- $20,689
- Filer's total
- $193,224
-
CLIFF HASTINGS
DIRECTOR OF INFORMATION TE
- Total calculated
- $164,299
- From this org
- $125,961
- From related orgs
- $0
- Other
- $38,338
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $125,682
- Bonus
- $0
- Other
- $279
- Deferred
- $16,163
- Nontaxable benefits
- $22,175
- Filer's total
- $164,299
-
SONYA CARRICO
PROGRAM DIRECTOR OF MENTAL HEALTH POLICY
- Total calculated
- $139,078
- From this org
- $112,238
- From related orgs
- $0
- Other
- $26,840
- Hours/week
- 45
-
MEGAN FOLKERTH
PROGRAM DIRECTOR OF HEALTH POLICY AND SYSTEMS
- Total calculated
- $132,665
- From this org
- $106,493
- From related orgs
- $0
- Other
- $26,172
- Hours/week
- 45
-
KRISTINE SCHULTZ
DIRECTOR OF GRANTS MANAGEMENT
- Total calculated
- $129,576
- From this org
- $107,264
- From related orgs
- $0
- Other
- $22,312
- Hours/week
- 45 + 0.5 related
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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $5,399,492
- Expenses
- $13,491,828
- Contributions
- $0
- Grants paid
- $7,821,777
-
2022
- Revenue
- $11,320,541
- Expenses
- $12,590,709
- Contributions
- $0
- Grants paid
- $5,770,128
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$540,528
2022 COMPETITIVE GRANT
-
BRACKEN COUNTY HEALTH DEPARTMENT
$400,000
2022 COMPETITIVE GRANT
-
2022 COMPETITIVE & NON-COMPETITIVE GRANTS
-
COMMUNITY MENTAL HEALTH CENTER INC
$370,868
2022 COMPETITIVE & NON-COMPETITIVE GRANTS
-
2022 NON-COMPETITIVE GRANT
-
2023 COMPETITIVE
-
2023 COMPETITIVE
-
$250,000
2022 NON-COMPETITIVE GRANT
-
$238,500
2022 NON-COMPETITIVE GRANT
-
2022 COMPETITIVE GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(C)(3) · PHILANTHROPY · OH · controlled entity
Declared as related by
-
On its 2023 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.