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TO PROVIDE MENTAL HEALTH SERVICES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$21.8M
Program Spending
81%
of total expenses go to program services
Total Contributions
$997.1K
Total Expenses
▼$22.9M
Total Assets
$11.8M
Total Liabilities
▼$9.3M
Net Assets
$2.5M
Officer Compensation
→$798.6K
Other Salaries
$14.5M
Investment Income
$8,163
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.6M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | JOURNEY MENTAL HEALTH CENTER PBHCI | $1.2M | FY2015 | Sep 2015 – Sep 2019 | Open → |
| Department of Health and Human Services | JOURNEY MENTAL HEALTH CENTER PBHCI | $380.8K | FY2015 | Sep 2015 – Sep 2019 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $813.9K | No | 2022-06-26 |
| 2016 | Clean | Unmodified (Clean) | $2.2M | Yes | 2017-08-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$813.9K
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
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 | $21.8M | $997.1K | $22.9M | $11.8M | $2.5M |
| 2023 | $23.5M | $828.6K | $24.7M | $13.3M | $3.8M |
| 2022 | $23.1M | $664.2K | $23.7M | $12.6M | $5M |
| 2021 | $23.4M | $1M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tanya Lettman-Shue | President/ceo | 40 | $157.2K | $0 | $21.6K | $178.8K |
| David Bertrand | Chief Operating Officer | 40 | $122K | $0 | $24.4K | $146.4K |
| Nichole Wright | Chief Clinical Officer | 40 | $125.5K | $0 | $19.6K | $145.1K |
| Todd Schroeder | Chief Financial Officer | 40 | $140.9K | $0 | $524 | $141.4K |
| Heidi Pankoke | Chair | 1 | $0 | $0 | $0 | $0 |
| James Christensen | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 |
| Wendy Johnson | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Lisa Fishler | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
Tanya Lettman-Shue
President/ceo
$178.8K
Hrs/Wk
40
Compensation
$157.2K
Related Orgs
$0
Other
$21.6K
David Bertrand
Chief Operating Officer
$146.4K
Hrs/Wk
40
Compensation
$122K
Related Orgs
$0
Other
$24.4K
Nichole Wright
Chief Clinical Officer
$145.1K
Hrs/Wk
40
Compensation
$125.5K
Related Orgs
$0
Other
$19.6K
Todd Schroeder
Chief Financial Officer
$141.4K
Hrs/Wk
40
Compensation
$140.9K
Related Orgs
$0
Other
$524
Heidi Pankoke
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Christensen
Immediate Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Johnson
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Fishler
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 |
|---|---|---|---|---|---|---|
| Karen Milner | Chief Medical Officer | 20 | $171.8K | $0 | $15.1K | $186.9K |
| Joseph Miller | Advanced Practice Nurse Pr | 40 | $148.9K | $0 | $9,241 | $158.1K |
| Shari Eberhardt | Advanced Practice Nurse Pr | 40 | $144.5K | $0 | $10K | $154.6K |
| Chrystal Meli | Advanced Practice Nurse Pr | 40 | $131.9K | $0 | $21.1K | $153K |
| Stacy Mcnall | Director Of Nursing | 40 | $116.4K | $0 | $23.4K | $139.8K |
| James Otto |
Karen Milner
Chief Medical Officer
$186.9K
Hrs/Wk
20
Compensation
$171.8K
Related Orgs
$0
Other
$15.1K
Joseph Miller
Advanced Practice Nurse Pr
$158.1K
Hrs/Wk
40
Compensation
$148.9K
Related Orgs
$0
Other
$9,241
Shari Eberhardt
Advanced Practice Nurse Pr
$154.6K
Hrs/Wk
40
Compensation
$144.5K
Related Orgs
$0
Other
$10K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bob Stindt | Director | 1 | $0 | $0 | $0 | $0 |
| Danny Schmidt | Director | 1 | $0 | $0 | $0 | $0 |
| Elicia Casey | Director | 1 | $0 | $0 | $0 | $0 |
| Julieann Trimmel | Director | 1 | $0 | $0 | $0 | $0 |
| Kelly Ruppel | Director | 1 | $0 | $0 | $0 | $0 |
| Langeston Hughes | Director | 1 |
Bob Stindt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Danny Schmidt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elicia Casey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $22.9M |
| $12.9M |
| $5.6M |
| 2020 | $24.4M | $2.3M | $23M | $15.8M | $5M |
| 2019 | $24.4M | $395.2K | $23.7M | $11.7M | $3.6M |
| 2018 | $26.2M | $3.9M | $27.1M | $11.9M | $2.9M |
| 2017 | $26.6M | $4.2M | $26.7M | $12.5M | $3.8M |
| 2016 | $26.2M | $18.6M | $24.3M | $12.4M | $3.9M |
| 2015 | $21.2M | $15.4M | $21M | $6.7M | $2M |
| 2014 | $20.4M | $14.9M | $20M | $6.5M | $1.7M |
| 2013 | $20.2M | $15.2M | $20.6M | $4.8M | $1.3M |
| 2012 | $20.4M | $15.6M | $20.5M | $5.5M | $1.6M |
| 2011 | $19.6M | $15.4M | $20M | $5.5M | $1.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| It Manager - Data/information Systems |
| 40 |
| $115.7K |
| $0 |
| $8,768 |
| $124.5K |
Chrystal Meli
Advanced Practice Nurse Pr
$153K
Hrs/Wk
40
Compensation
$131.9K
Related Orgs
$0
Other
$21.1K
Stacy Mcnall
Director Of Nursing
$139.8K
Hrs/Wk
40
Compensation
$116.4K
Related Orgs
$0
Other
$23.4K
James Otto
It Manager - Data/information Systems
$124.5K
Hrs/Wk
40
Compensation
$115.7K
Related Orgs
$0
Other
$8,768
| $0 |
| $0 |
| $0 |
| $0 |
| Marcia Hansen | Director | 1 | $0 | $0 | $0 | $0 |
| Mia Croyle | Director | 1 | $0 | $0 | $0 | $0 |
| Mickey Beil | Director | 1 | $0 | $0 | $0 | $0 |
| Miriam Walker | Director | 1 | $0 | $0 | $0 | $0 |
| Shia Yang | Director (thru June) | 1 | $0 | $0 | $0 | $0 |
| Tom Bach | Director | 1 | $0 | $0 | $0 | $0 |
Julieann Trimmel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Ruppel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Langeston Hughes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marcia Hansen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mia Croyle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mickey Beil
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Miriam Walker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shia Yang
Director (thru June)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Bach
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0