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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.5M
Program Spending
77%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$15.8M
Total Assets
$6.5M
Total Liabilities
▼$3.5M
Net Assets
$3M
Officer Compensation
→$467.2K
Other Salaries
$7.6M
Investment Income
$46.6K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $14.5M | $1.7M | $15.8M | $6.5M | $3M |
| 2022 | $12.7M | $3M | $12.3M | $5.2M | $3.9M |
| 2021 | $10.4M | $2.1M | $10.1M | $4.8M | $3.5M |
| 2020 | $10.3M | $3M | $8.6M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Tara Bair | President/ceo | 40 | $165K | $0 | $13.4K | $178.3K |
| Kathy Smith | Chief Operating Officer | 40 | $99.2K | $0 | $29.1K | $128.3K |
| Jeff Forman | CFO | 40 | $62.4K | $0 | $11.4K | $73.8K |
| Kyle Lentz | Chariman | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Mcclure | Secretary | 1 | $0 | $0 | $0 | $0 |
| Kyle Springs | Vice Chariman | 1 | $0 | $0 | $0 | $0 |
| Marcia Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 |
Tara Bair
President/ceo
$178.3K
Hrs/Wk
40
Compensation
$165K
Related Orgs
$0
Other
$13.4K
Kathy Smith
Chief Operating Officer
$128.3K
Hrs/Wk
40
Compensation
$99.2K
Related Orgs
$0
Other
$29.1K
Jeff Forman
CFO
$73.8K
Hrs/Wk
40
Compensation
$62.4K
Related Orgs
$0
Other
$11.4K
Kyle Lentz
Chariman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Mcclure
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Springs
Vice Chariman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marcia Bailey
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 |
|---|---|---|---|---|---|---|
| Jillian Shellabarger | Chief Behavioral Health Officer | 40 | $252.9K | $0 | $18.3K | $271.2K |
| Charles Kratz | Physician | 40 | $210.7K | $0 | $29.4K | $240.1K |
| Steven Toney | Cmo | 40 | $198.9K | $0 | $26.9K | $225.8K |
| Justin Gildow | Advance Practice Nurse | 40 | $172K | $0 | $26.2K | $198.2K |
| Jasmine Usher-Ledet | Physician | 40 | $160K | $0 | $12.3K | $172.4K |
Jillian Shellabarger
Chief Behavioral Health Officer
$271.2K
Hrs/Wk
40
Compensation
$252.9K
Related Orgs
$0
Other
$18.3K
Charles Kratz
Physician
$240.1K
Hrs/Wk
40
Compensation
$210.7K
Related Orgs
$0
Other
$29.4K
Steven Toney
Cmo
$225.8K
Hrs/Wk
40
Compensation
$198.9K
Related Orgs
$0
Other
$26.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amber Hanley | Board Member | 1 | $0 | $0 | $0 | $0 |
| Becky Martin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jackie Prater | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kelli Bader | Board Member | 1 | $0 | $0 | $0 | $0 |
| Le-Anne Fuson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lydia Hess | Board Member |
Amber Hanley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Becky Martin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Prater
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.7M |
| $3.2M |
| 2019 | $7.8M | $1.5M | $7.6M | $2M | $1.5M |
| 2018 | $7.1M | $1.3M | $6.6M | $1.8M | $1.3M |
| 2017 | $5.5M | $1.1M | $5.1M | $1.1M | $731.6K |
| 2016 | $4M | $1.1M | $3.8M | $645.8K | $234.8K |
| 2015 | $1.9M | $837.9K | $2.2M | $379.3K | -$34.1K |
| 2014 | $1.4M | $964.2K | $1.2M | $571.5K | $223.8K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
Justin Gildow
Advance Practice Nurse
$198.2K
Hrs/Wk
40
Compensation
$172K
Related Orgs
$0
Other
$26.2K
Jasmine Usher-Ledet
Physician
$172.4K
Hrs/Wk
40
Compensation
$160K
Related Orgs
$0
Other
$12.3K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark Gibson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Neill Rhodes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sarah Warren | Board Member | 1 | $0 | $0 | $0 | $0 |
Kelli Bader
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Le-Anne Fuson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lydia Hess
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Gibson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Neill Rhodes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Warren
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0