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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$31.7M
Program Spending
97%
of total expenses go to program services
Total Contributions
$57K
Total Expenses
▼$32.7M
Total Assets
$13.9M
Total Liabilities
▼$4.6M
Net Assets
$9.3M
Officer Compensation
→$787K
Other Salaries
$21.2M
Investment Income
$98.2K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $31.7M | $57K | $32.7M | $13.9M | $9.3M |
| 2023 | $32.5M | $442.7K | $33.4M | $14.3M | $10.2M |
| 2022 | $33.5M | $32.7K | $34.4M | $15.5M | $11M |
| 2021 | $29.9M | $4.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mari L Howard | President & CEO | 37.5 | $389.2K | $0 | $52K | $441.2K |
| Greg Kloss | Cao/coo | 40 | $165.6K | $0 | $32.1K | $197.7K |
| Steven E Williams | Chief Financial Officer | 40 | $136.1K | $0 | $5,205 | $141.3K |
| Jim Ried | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Rick Jozwiak | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Libby Smith | Vice Chairperson | 1 | $0 | $0 | $0 | $0 |
Mari L Howard
President & CEO
$441.2K
Hrs/Wk
37.5
Compensation
$389.2K
Related Orgs
$0
Other
$52K
Greg Kloss
Cao/coo
$197.7K
Hrs/Wk
40
Compensation
$165.6K
Related Orgs
$0
Other
$32.1K
Steven E Williams
Chief Financial Officer
$141.3K
Hrs/Wk
40
Compensation
$136.1K
Related Orgs
$0
Other
$5,205
Jim Ried
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Jozwiak
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Libby Smith
Vice Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Brian South | Psychologist | 37.5 | $137.2K | $0 | $20.4K | $157.6K |
| Karen Mcgovern-Graham | VP Of Nursing | 40 | $119.1K | $0 | $18.7K | $137.8K |
| Brad South | VP Of Program Operations | 37.5 | $121.5K | $0 | $10.7K | $132.1K |
| Melody Stuckey | Corporate Compliance Offic | 37.5 | $108.6K | $0 | $23.5K | $132.1K |
Dr Brian South
Psychologist
$157.6K
Hrs/Wk
37.5
Compensation
$137.2K
Related Orgs
$0
Other
$20.4K
Karen Mcgovern-Graham
VP Of Nursing
$137.8K
Hrs/Wk
40
Compensation
$119.1K
Related Orgs
$0
Other
$18.7K
Brad South
VP Of Program Operations
$132.1K
Hrs/Wk
37.5
Compensation
$121.5K
Related Orgs
$0
Other
$10.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Thomas Delaney | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Mahar | Director | 1 | $0 | $0 | $0 | $0 |
Dr Thomas Delaney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Mahar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $26.3M |
| $16.9M |
| $12.3M |
| 2020 | $24.2M | $110.6K | $24.6M | $17.2M | $8.9M |
| 2019 | $26M | $372.7K | $25.6M | $12.9M | $9.2M |
| 2018 | $24.2M | $578.8K | $24.1M | $12.5M | $8.5M |
| 2017 | $22.9M | $106.7K | $22.9M | $12.9M | $8.6M |
| 2016 | $22.8M | $108K | $22.2M | $13.3M | $8.5M |
| 2015 | $22.3M | $14.7K | $22.3M | $13M | $7.9M |
| 2014 | $22.7M | $511.8K | $22.3M | $13.5M | $7.9M |
| 2013 | $21.5M | $215.9K | $21.3M | $13.3M | $7.6M |
| 2012 | $21.4M | $199.8K | $21M | $13.8M | $7.4M |
| 2011 | $13.6M | $927.8K | $12.1M | $13.5M | $6.9M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Melody Stuckey
Corporate Compliance Offic
$132.1K
Hrs/Wk
37.5
Compensation
$108.6K
Related Orgs
$0
Other
$23.5K