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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$22.8M
Total Contributions
$911.3K
Total Expenses
▼$22.5M
Total Assets
$39.5M
Total Liabilities
▼$17.5M
Net Assets
$22M
Officer Compensation
→$865.8K
Other Salaries
$14.5M
Investment Income
$34.5K
Fundraising
▼$59K
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.
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| William Kepner | CEO | 36 | $241.9K | $0 | $8,549 | $250.4K |
| Judy Naylor | COO | 38 | $205.3K | $0 | $26.9K | $232.2K |
| Elizabeth Brennan | CFO | 36 | $214.3K | $0 | $9,944 | $224.3K |
| Matthew K Pfeiffenberger | Vice-chair | 0.5 | $0 | $0 | $0 | $0 |
William Kepner
CEO
$250.4K
Hrs/Wk
36
Compensation
$241.9K
Related Orgs
$0
Other
$8,549
Judy Naylor
COO
$232.2K
Hrs/Wk
38
Compensation
$205.3K
Related Orgs
$0
Other
$26.9K
Elizabeth Brennan
CFO
$224.3K
Hrs/Wk
36
Compensation
$214.3K
Related Orgs
$0
Other
$9,944
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Nancy Mccormick | VP Marketing & Bus Dev | 29 | $171.1K | $0 | $13.5K | $184.5K |
| Debra Scheidt | Hcbs Exec Director | 40 | $133.8K | $0 | $13.3K | $147.1K |
| Robin Ulrich | Hr Director | 36 | $130.2K | $0 | $13.3K | $143.5K |
| Erik Lofgren | It Director | 36 | $129.5K | $0 | $4,571 | $134K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dale Weaver | Director | 0.5 | $0 | $0 | $0 | $0 |
| Dana Hanchin | Director | 0.5 | $0 | $0 | $0 | $0 |
| Edward Schoenberger | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Shand | Director | 0.5 | $0 | $0 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $22.8M | $911.3K | $22.5M | $39.5M | $22M |
| 2022 | $19.4M | $3.7M | $15.3M | $32.1M | $20M |
| 2021 | $14.2M | $559.4K | $14.7M | $29M | $15.6M |
| 2020 | $15.9M | $637.3K | $15.5M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Mike Callahan |
| Chair |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Rhonda Ulrich | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Robert Walter | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Matthew K Pfeiffenberger
Vice-chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Callahan
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rhonda Ulrich
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Walter
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Mccormick
VP Marketing & Bus Dev
$184.5K
Hrs/Wk
29
Compensation
$171.1K
Related Orgs
$0
Other
$13.5K
Debra Scheidt
Hcbs Exec Director
$147.1K
Hrs/Wk
40
Compensation
$133.8K
Related Orgs
$0
Other
$13.3K
Robin Ulrich
Hr Director
$143.5K
Hrs/Wk
36
Compensation
$130.2K
Related Orgs
$0
Other
$13.3K
Erik Lofgren
It Director
$134K
Hrs/Wk
36
Compensation
$129.5K
Related Orgs
$0
Other
$4,571
| Kevin Hancock |
| Director |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kimberly Lyons | Director | 0.5 | $0 | $0 | $0 | $0 |
Dale Weaver
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dana Hanchin
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Edward Schoenberger
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Shand
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Hancock
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Lyons
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $28.9M |
| $15.8M |
| 2019 | $11.9M | $421.4K | $10.3M | $21.5M | $15.9M |
| 2018 | $10.8M | $385.3K | $9.8M | $18.6M | $14.2M |
| 2017 | $10.5M | $419.5K | $9.3M | $13.9M | $13.2M |
| 2016 | $16M | $455.6K | $9.2M | $13M | $11.9M |
| 2015 | $10.3M | $734.3K | $8.9M | $12.6M | $5.1M |
| 2014 | $7.7M | $665.9K | $6.9M | $11M | $3.7M |
| 2013 | $10.8M | $4.2M | $7.4M | $10.3M | $2.9M |
| 2012 | $8.2M | $838.6K | $10.2M | $9.9M | -$654.1K |
| 2011 | $16.4M | $1.1M | $16.6M | $4.7M | $1.3M |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |