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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.1M
Program Spending
28%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.1M
Total Assets
$8.9M
Total Liabilities
▼$11.8M
Net Assets
-$2.9M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$0
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
WarningTax-exempt status was revoked on November 15, 2012
Status has NOT been reinstated
Exemption type: 00
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.1M | $0 | $1.1M | $8.9M | -$2.9M |
| 2022 | $1M | $0 | $1.5M | $7.1M | -$2.5M |
| 2021 | $877.3K | $0 | $990.5K | $6M | -$2M |
| 2020 | $1.1M | $0 | $1.1M |
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
Revocation status: IRS Auto-Revocation List
| 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 | 0.1 | $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
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Edward Schoenberger
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $5.1M |
| -$1.9M |
| 2019 | $963.5K | $0 | $1.5M | $4.1M | -$1.9M |
| 2018 | $954.7K | $0 | $1.4M | $3.1M | -$1.4M |
| 2017 | $1.1M | $0 | $1.4M | $2.5M | -$857K |
| 2016 | $715.1K | $0 | $930.7K | $1.8M | -$566.3K |
| 2015 | $729.3K | $0 | $850.7K | $1.2M | -$350.8K |
| 2014 | $631.8K | $0 | $861.2K | $625.4K | -$229.4K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
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