Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.1M
Program Spending
0%
of total expenses go to program services
Total Contributions
$506.3K
Total Expenses
▼$661K
Total Assets
$14.7M
Total Liabilities
▼$5.5M
Net Assets
$9.2M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$455K
Fundraising
▼$254.2K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.1M | $506.3K | $661K | $14.7M | $9.2M |
| 2022 | $2M | $985.1K | $508.6K | $9.4M | $4.6M |
| 2021 | $1.9M | $1.4M | $481.6K | $9.9M | $5.1M |
| 2020 | $686.6K | $620.7K | $437.5K |
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
| Total |
|---|
| William Kepner | CEO | 4 | $0 | $241.9K | $8,549 | $250.4K |
| Judy Naylor | COO | 2 | $0 | $205.3K | $26.9K | $232.2K |
| Elizabeth Brennan | CFO | 4 | $0 | $214.3K | $9,944 | $224.3K |
| Robert Walter | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Rhonda Ulrich | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Mike Callahan | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Matthew K Pfeiffenberger | Vice-chair | 0.5 | $0 | $0 | $0 | $0 |
William Kepner
CEO
$250.4K
Hrs/Wk
4
Compensation
$0
Related Orgs
$241.9K
Other
$8,549
Judy Naylor
COO
$232.2K
Hrs/Wk
2
Compensation
$0
Related Orgs
$205.3K
Other
$26.9K
Elizabeth Brennan
CFO
$224.3K
Hrs/Wk
4
Compensation
$0
Related Orgs
$214.3K
Other
$9,944
Robert Walter
Treasurer
$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
Mike Callahan
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Matthew K Pfeiffenberger
Vice-chair
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Nancy Mccormick | VP Marketing & Bus Dev | 11 | $0 | $171.1K | $13.5K | $184.5K |
| Debra Scheidt | Hcbs Exec Director | 1 | $0 | $133.8K | $13.3K | $147.1K |
| Robin Ulrich | Hr Director | 4 | $0 | $130.2K | $13.3K | $143.5K |
| Erik Lofgren | It Director | 4 | $0 | $129.5K | $4,571 | $134K |
Nancy Mccormick
VP Marketing & Bus Dev
$184.5K
Hrs/Wk
11
Compensation
$0
Related Orgs
$171.1K
Other
$13.5K
Debra Scheidt
Hcbs Exec Director
$147.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$133.8K
Other
$13.3K
Robin Ulrich
Hr Director
$143.5K
Hrs/Wk
4
Compensation
$0
Related Orgs
$130.2K
Other
$13.3K
Members of the governing board. Board members often serve without compensation.
| 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 |
| Kevin Hancock | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kimberly Lyons | Director | 0.5 |
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
| $6.8M |
| $2.1M |
| 2019 | $1.4M | $1.1M | $405.9K | $6.3M | $1.7M |
| 2018 | $750K | $535.8K | $322.6K | $4.9M | $456.1K |
| 2017 | $500.7K | $296.7K | $295.9K | $4.7M | $64.6K |
| 2016 | $495.3K | $310.7K | $309.8K | $6.1M | $87.1K |
| 2015 | $340.7K | $248.7K | $326.3K | $603.9K | $328.6K |
| 2014 | $383.2K | $261.8K | $292.4K | $1.1M | $708.8K |
| 2013 | $625.5K | $149.9K | $4.3M | $1.2M | $775.3K |
| 2012 | -$373.2K | $203.7K | $418.2K | $4.6M | $4.5M |
| 2011 | $13.3K | $111.4K | $416K | $5.7M | $5.7M |
| 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 | — |
Erik Lofgren
It Director
$134K
Hrs/Wk
4
Compensation
$0
Related Orgs
$129.5K
Other
$4,571
| $0 |
| $0 |
| $0 |
| $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