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TO MEET THE NEEDS OF THE UNDERSERVED BY PROMOTING WELLNESS AND PREVENTION
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.4M
Program Spending
69%
of total expenses go to program services
Total Contributions
$3.6M
Total Expenses
▼$11M
Total Assets
$9.7M
Total Liabilities
▼$4.8M
Net Assets
$5M
Officer Compensation
→$1M
Other Salaries
$4.9M
Investment Income
$1,919
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)
Total Audits
10
Clean Audits
7
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3.5M | No | 2026-07-15 |
| 2024 | Clean | Unmodified (Clean) | $3.6M | Yes | 2025-09-12 |
| 2023 | Clean | Unmodified (Clean) | $4.7M | No | 2024-11-20 |
| 2022 | Material Weakness | Unmodified (Clean) | $5.4M | No | 2023-10-03 |
| 2021 | Material Weakness | Unmodified (Clean) | $5.9M | No | 2022-09-29 |
| 2020 | Clean | Unmodified (Clean) | $4M | No | 2022-06-19 |
| 2019 | Clean | Unmodified (Clean) | $3.4M | No | 2021-03-22 |
| 2018 | Minor Findings | Unmodified (Clean) | $3.2M | Yes | 2020-01-05 |
| 2017 | Clean | Unmodified (Clean) | $3.1M | Yes | 2018-07-16 |
| 2016 | Clean | Unmodified (Clean) | $2M | Yes | 2017-06-11 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Tax Year 2024 · 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.4M | $3.6M | $11M | $9.7M | $5M |
| 2023IRS e-File | $10M | $3.8M | $10.3M | $11.7M | $6.6M |
| 2022 | $10.5M | $5.8M | $9M | $12.4M | $6.6M |
| 2021 | $8.6M |
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 | |
| 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 |
|---|
| Eric Baumann | Physician/medical Director | 40 | $282K | $0 | $49.5K | $331.5K |
| Doug Smalara | Physician/medical Director | 40 | $282K | $0 | $23.6K | $305.7K |
| Adam Craft | CEO | 40 | $187.3K | $0 | $20.6K | $208K |
| Julie Unsinger | CFO (beg 2024) | 40 | $141.4K | $0 | $19.5K | $160.9K |
| Kimberly Jones | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Dianne Coleman | Chairwomen (end 09/24) | 1 | $0 | $0 | $0 | $0 |
| Justin Pittman | Chair | 1 | $0 | $0 | $0 | $0 |
| Michael Ramsey | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
Eric Baumann
Physician/medical Director
$331.5K
Hrs/Wk
40
Compensation
$282K
Related Orgs
$0
Other
$49.5K
Doug Smalara
Physician/medical Director
$305.7K
Hrs/Wk
40
Compensation
$282K
Related Orgs
$0
Other
$23.6K
Adam Craft
CEO
$208K
Hrs/Wk
40
Compensation
$187.3K
Related Orgs
$0
Other
$20.6K
Julie Unsinger
CFO (beg 2024)
$160.9K
Hrs/Wk
40
Compensation
$141.4K
Related Orgs
$0
Other
$19.5K
Kimberly Jones
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dianne Coleman
Chairwomen (end 09/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin Pittman
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Ramsey
Secretary/treasurer
$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 |
|---|---|---|---|---|---|---|
| Larry Johnson | Physician | 40 | $271.3K | $0 | $23.2K | $294.5K |
| Barbara Newell | Physician | 40 | $200.5K | $0 | $12.6K | $213.1K |
| Ashley Rafla | Pharmacist | 40 | $138.6K | $0 | $19.1K |
Larry Johnson
Physician
$294.5K
Hrs/Wk
40
Compensation
$271.3K
Related Orgs
$0
Other
$23.2K
Barbara Newell
Physician
$213.1K
Hrs/Wk
40
Compensation
$200.5K
Related Orgs
$0
Other
$12.6K
Ashley Rafla
Pharmacist
$157.7K
Hrs/Wk
40
Compensation
$138.6K
Related Orgs
$0
Other
$19.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Casey Ellis | Director (beg 11/24) | 1 | $0 | $0 | $0 | $0 |
| Donnie Dawes | Director | 1 | $0 | $0 | $0 | $0 |
| Janice K Riddle | Director | 1 | $0 | $0 | $0 | $0 |
| Justin Alexander | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Jane Day | Director | 1 | $0 | $0 | $0 | $0 |
| Shirley Warnick | Director |
Casey Ellis
Director (beg 11/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donnie Dawes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janice K Riddle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.3M |
| $8.2M |
| $7.3M |
| $5.1M |
| 2020 | $11.6M | $6.7M | $8.8M | $7.3M | $4.8M |
| 2019 | $8.4M | $3.6M | $7.6M | $4.2M | $2M |
| 2018 | $5.2M | $3.2M | $5.3M | $3.2M | $1.3M |
| 2017 | $4.7M | $3.1M | $4.7M | $3.3M | $1.1M |
| 2016 | $3.3M | $2.2M | $3.1M | $2.9M | $1.1M |
| 2015 | $2.5M | $1.6M | $2.3M | $2.7M | $856.6K |
| 2014 | $1.9M | $1.2M | $1.9M | $2.1M | $632.4K |
| 2013 | $2M | $1.2M | $1.7M | $1.1M | $661.9K |
| 2012 | $1.7M | $1.2M | $1.5M | $850.1K | $313.5K |
| 2011 | $1.4M | $870.1K | $1.4M | $199.6K | $113.7K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| $157.7K |
| Larry Gross | Psychiatrist | 40 | $144.2K | $0 | $5,767 | $149.9K |
| Amy Combs | Pharmacist | 40 | $141K | $0 | $3,306 | $144.3K |
Larry Gross
Psychiatrist
$149.9K
Hrs/Wk
40
Compensation
$144.2K
Related Orgs
$0
Other
$5,767
Amy Combs
Pharmacist
$144.3K
Hrs/Wk
40
Compensation
$141K
Related Orgs
$0
Other
$3,306
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Veronica Gayle | Director | 1 | $0 | $0 | $0 | $0 |
Justin Alexander
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Jane Day
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Warnick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Veronica Gayle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0