- Revenue 2023
- $12,952,752
- Expenses 2023
- $12,380,554
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P730
- Classification
- 1000
- Street
- 200 HOME RD
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.
-
Jeffrey Sackenheim
President
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey Egbers
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Josh Ruth
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Barry Applegate
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Air
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Simmons
Board Member - Start 07/23
- Total calculated
- $0
- Hours/week
- 1
-
Jeff W Thomas
Board Member - Exit 06/24
- Total calculated
- $0
- Hours/week
- 1
-
Charlene Erler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ted Gaeddert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Morgan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Essert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Wurth
CEO
- Total calculated
- $395,775
- From this org
- $315,772
- From related orgs
- $0
- Other
- $80,003
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,779
- Bonus
- $52,290
- Other
- $13,703
- Deferred
- $66,585
- Nontaxable benefits
- $13,418
- Filer's total
- $395,775
-
Julie Raia
Chief Strategy Officer
- Total calculated
- $151,009
- From this org
- $108,707
- From related orgs
- $0
- Other
- $42,302
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,991
- Bonus
- $5,700
- Other
- $1,016
- Deferred
- $29,009
- Nontaxable benefits
- $13,293
- Filer's total
- $151,009
-
David Howard
Chief HR Officer
- Total calculated
- $147,673
- From this org
- $106,708
- From related orgs
- $0
- Other
- $40,965
- Hours/week
- 40
-
Debbie Rapier
Chief Financial Officer
- Total calculated
- $167,710
- From this org
- $124,521
- From related orgs
- $0
- Other
- $43,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,724
- Bonus
- $2,700
- Other
- $1,097
- Deferred
- $30,098
- Nontaxable benefits
- $13,091
- Filer's total
- $167,710
-
Crystal Leugers
Chief Programming Officer
- Total calculated
- $116,616
- From this org
- $103,493
- From related orgs
- $0
- Other
- $13,123
- Hours/week
- 40
-
Rachel Byrd
Psychiatric Nurse Practitioner
- Total calculated
- $225,348
- From this org
- $198,884
- From related orgs
- $0
- Other
- $26,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,704
- Bonus
- $0
- Other
- $180
- Deferred
- $10,438
- Nontaxable benefits
- $16,026
- Filer's total
- $225,348
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
- $12,952,752
- Expenses
- $12,380,554
- Contributions
- $5,309,075
- Grants paid
- $5,000
-
2022
- Revenue
- $15,664,138
- Expenses
- $14,820,530
- Contributions
- $3,258,841
- Grants paid
- $0
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
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$500,000
2023 EXPANSION OF MENTAL HEALTH SERVICES
-
ST ELIZABETH MEDICAL CENTER INC
$500,000
2023 Program Support
-
2024 For grant recipient's exempt purposes
-
2024 Expansion of Mental Health Program
-
$150,000
2023 COMPETITIVE
-
2023 For grant recipient's exempt purposes
-
KOSAIR CHARITIES COMMITTEE INC
$100,000
2024 SOCIAL SERVICES
-
2022 For grant recipient's exempt purposes
-
$71,016
2022 GENERAL PURPOSE
-
2022 Expanding access to mental health services in a pandemic climate
The 10 largest by cash amount. The API serves every itemized grant.
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
Listed as of 10 September 2026, under deductibility PC.
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.