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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.8M
Program Spending
84%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$10.7M
Total Assets
$21M
Total Liabilities
▼$10.8M
Net Assets
$10.3M
Officer Compensation
→$867.1K
Other Salaries
$5.2M
Investment Income
$113.6K
Fundraising
▼$9,913
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $11.8M | $1.5M | $10.7M | $21M | $10.3M |
| 2023 | $11M | $394.8K | $10.3M | $20.6M | $9M |
| 2022 | $10.7M | $393.9K | $10.1M | $20.2M | $8.3M |
| 2021 | $10.7M | $542.1K |
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 |
|---|
| John Mclellan | CEO | 40 | $343.7K | $0 | $18K | $361.7K |
| Alex Noel | COO | 40 | $231.2K | $0 | $8,689 | $239.9K |
| Wes Tobin | Cco | 40 | $188.5K | $0 | $1,806 | $190.3K |
| Kathy Bell | Director Of Finance | 40 | $117.6K | $0 | $5,280 | $122.9K |
| Doug Weible | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Keith Schneider | Board Vice-president | 2 | $0 | $0 | $0 | $0 |
| Thurman Brooks | Board Treasurer | 2 | $0 | $0 | $0 | $0 |
| Allison Berry | Board Secretary | 2 | $0 | $0 | $0 | $0 |
John Mclellan
CEO
$361.7K
Hrs/Wk
40
Compensation
$343.7K
Related Orgs
$0
Other
$18K
Alex Noel
COO
$239.9K
Hrs/Wk
40
Compensation
$231.2K
Related Orgs
$0
Other
$8,689
Wes Tobin
Cco
$190.3K
Hrs/Wk
40
Compensation
$188.5K
Related Orgs
$0
Other
$1,806
Kathy Bell
Director Of Finance
$122.9K
Hrs/Wk
40
Compensation
$117.6K
Related Orgs
$0
Other
$5,280
Doug Weible
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Keith Schneider
Board Vice-president
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thurman Brooks
Board Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Allison Berry
Board Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Carrie Mintz | Medical Director | 40 | $343.6K | $0 | $5,069 | $348.7K |
| Natalie Garrett | Director Outreach/admissions | 40 | $171K | $0 | $14.3K | $185.2K |
| Jonathan Graham | Clinical Director | 40 | $121.6K | $0 | $12.6K | $134.2K |
| Diana Loewen | Clinical Director | 40 | $128.5K | $0 | $5,040 | $133.6K |
| Jacob Shepard | Admissions Representative | 40 | $116.6K | $0 | $1,806 | $118.4K |
| Christina Devine |
Carrie Mintz
Medical Director
$348.7K
Hrs/Wk
40
Compensation
$343.6K
Related Orgs
$0
Other
$5,069
Natalie Garrett
Director Outreach/admissions
$185.2K
Hrs/Wk
40
Compensation
$171K
Related Orgs
$0
Other
$14.3K
Jonathan Graham
Clinical Director
$134.2K
Hrs/Wk
40
Compensation
$121.6K
Related Orgs
$0
Other
$12.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Becky Marsh | Board Member | 2 | $0 | $0 | $0 | $0 |
| Drew Weber | Board Member | 2 | $0 | $0 | $0 | $0 |
| Howard Weissman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jim Lang | Board Member | 2 | $0 | $0 | $0 | $0 |
| John Eilermann | Board Member | 2 | $0 | $0 | $0 | $0 |
| Patrick Carleton | Board Member |
Becky Marsh
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Drew Weber
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Howard Weissman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $10M |
| $20.1M |
| $7.6M |
| 2020 | $8.7M | $1.1M | $8.5M | $20M | $6.8M |
| 2019 | $6.1M | $924.8K | $6M | $20M | $6.6M |
| 2018 | $6.7M | $2.9M | $4.4M | $9.2M | $6.5M |
| 2017 | $4.7M | $978.6K | $4.1M | $5.3M | $4.3M |
| 2016 | $3.9M | $534.4K | $3.5M | $4.7M | $3.6M |
| 2015 | $3.4M | $875.7K | $3M | $4.3M | $3.2M |
| 2014 | $2.8M | $796.4K | $2.5M | $4M | $2.8M |
| 2013 | $2.5M | $850.7K | $2.3M | $3.8M | $2.6M |
| 2012 | $2.4M | $857.2K | $2.1M | $3.8M | $2.4M |
| 2011 | $2.1M | $713.3K | $1.8M | $3.2M | $2.2M |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Hr Director |
| 40 |
| $112K |
| $0 |
| $0 |
| $112K |
Diana Loewen
Clinical Director
$133.6K
Hrs/Wk
40
Compensation
$128.5K
Related Orgs
$0
Other
$5,040
Jacob Shepard
Admissions Representative
$118.4K
Hrs/Wk
40
Compensation
$116.6K
Related Orgs
$0
Other
$1,806
Christina Devine
Hr Director
$112K
Hrs/Wk
40
Compensation
$112K
Related Orgs
$0
Other
$0
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Stafford Manion | Board Member | 2 | $0 | $0 | $0 | $0 |
Jim Lang
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Eilermann
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Carleton
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stafford Manion
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0