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TO PROVIDE MENTAL HEALTH, AND SUBSTANCE ABUSE SERVICES FOR PEOPLE SUFFERING FROM THOSE DISABILITIES IN CENTRAL NORTH CAROLINA.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$97.8M
Program Spending
86%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$86.9M
Total Assets
$59.7M
Total Liabilities
▼$12.3M
Net Assets
$47.4M
Officer Compensation
→$51.2M
Other Salaries
N/A
Investment Income
$585.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.6M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | IMPROVING ACCESS TO BEHAVIORAL HEALTH IN UNDERSERVED NORTH CAROLINA THROUGH TARGETED CASE MANAGEMENT | $730.9K | FY2020 | May 2020 – Apr 2023 | Open → |
| Department of Agriculture | DLT OPIOID GRANTS | $471.5K | FY2023 | Aug 2023 – Aug 2025 | Open → |
| Department of Agriculture | DLT OPIOID GRANTS | $390.3K | FY2018 | Sep 2018 – Sep 2020 | Open → |
Department of Health and Human Services
$730.9K
IMPROVING ACCESS TO BEHAVIORAL HEALTH IN UNDERSERVED NORTH CAROLINA THROUGH TARGETED CASE MANAGEMENT
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.3M | No | 2024-02-20 |
| 2022 | Clean | Unmodified (Clean) | $1.8M | No | 2023-03-02 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024 | $97.8M | $0 | $86.9M | $59.7M | $47.4M |
| 2023IRS e-File | $97.8M | $0 | $86.9M | $59.7M | $47.4M |
| 2022IRS e-File | $82.9M | $0 | $76.3M | $47.9M | $36.5M |
| 2021 | $66M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Billy R West | Executive Director | 40 | $317.3K | $0 | $0 | $317.3K |
| Jerold D Greer | Chief Information Officer | 40 | $207.7K | $0 | $0 | $207.7K |
| R Alan Waller | Finance Director | 40 | $185K | $0 | $0 | $185K |
Billy R West
Executive Director
$317.3K
Hrs/Wk
40
Compensation
$317.3K
Related Orgs
$0
Other
$0
Jerold D Greer
Chief Information Officer
$207.7K
Hrs/Wk
40
Compensation
$207.7K
Related Orgs
$0
Other
$0
R Alan Waller
Finance Director
$185K
Hrs/Wk
40
Compensation
$185K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Philip Nofal | Medical Director | 40 | $271.2K | $0 | $0 | $271.2K |
| Elizabeth Mary Pekarek | Medical Director | 40 | $262.7K | $0 | $0 | $262.7K |
| Connie Lea Calvert | MD | 40 | $234.4K | $0 | $0 |
Philip Nofal
Medical Director
$271.2K
Hrs/Wk
40
Compensation
$271.2K
Related Orgs
$0
Other
$0
Elizabeth Mary Pekarek
Medical Director
$262.7K
Hrs/Wk
40
Compensation
$262.7K
Related Orgs
$0
Other
$0
Connie Lea Calvert
MD
$234.4K
Hrs/Wk
40
Compensation
$234.4K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Wagner | Board Of Directors | 1 | $0 | $0 | $0 | $0 |
| Diamond Staton-Williams | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Dr Laura Veach | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Felicia Wilson | Board Of Directors | 1 | $0 | $0 | $0 | $0 |
| Holly Baker | Board Of Directors | 1 | $0 | $0 | $0 | $0 |
| John M Duncan | Board Of Directors |
David Wagner
Board Of Directors
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diamond Staton-Williams
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Laura Veach
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $0 |
| $57.4M |
| $35.4M |
| $27.9M |
| 2020 | $64M | $140.7K | $59.4M | $26.1M | $19.2M |
| 2019 | $60.9M | $3,885 | $62.5M | $21.2M | $14.5M |
| 2018 | $59.5M | $525 | $58.3M | $23.9M | $16.1M |
| 2017 | $56.4M | $1,285 | $54.3M | $22.2M | $14.9M |
| 2016 | $55.4M | $367 | $53M | $20M | $12.8M |
| 2015 | $53M | $448 | $51.3M | $15.9M | $10.5M |
| 2014 | $50.9M | $0 | $50.3M | $14.6M | $8.8M |
| 2013 | $50.8M | $0 | $49.3M | $13.6M | $8.1M |
| 2012 | $45.4M | $175 | $44.6M | $11.7M | $6.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| $234.4K |
| Joumana Hassani | MD | 40 | $220.7K | $0 | $0 | $220.7K |
| Paul Mark Kocsis | MD | 40 | $196K | $0 | $0 | $196K |
| Devendra Shah | MD | 40 | $191.5K | $0 | $0 | $191.5K |
| Frantz Pierre | MD | 40 | $184.8K | $0 | $0 | $184.8K |
Joumana Hassani
MD
$220.7K
Hrs/Wk
40
Compensation
$220.7K
Related Orgs
$0
Other
$0
Paul Mark Kocsis
MD
$196K
Hrs/Wk
40
Compensation
$196K
Related Orgs
$0
Other
$0
Devendra Shah
MD
$191.5K
Hrs/Wk
40
Compensation
$191.5K
Related Orgs
$0
Other
$0
Frantz Pierre
MD
$184.8K
Hrs/Wk
40
Compensation
$184.8K
Related Orgs
$0
Other
$0
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lynne Mason | Board Of Directors | 1 | $0 | $0 | $0 | $0 |
| Mark F Botts Jr | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Wendy Taylor | Board Of Directors | 1 | $0 | $0 | $0 | $0 |
Felicia Wilson
Board Of Directors
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Holly Baker
Board Of Directors
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John M Duncan
Board Of Directors
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynne Mason
Board Of Directors
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark F Botts Jr
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Taylor
Board Of Directors
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0