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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$40.9M
Total Contributions
$14.9M
Total Expenses
▼$41.7M
Total Assets
$30.6M
Total Liabilities
▼$14.7M
Net Assets
$15.9M
Officer Compensation
→$2.5M
Other Salaries
$24.1M
Investment Income
$344.6K
Fundraising
▼$83.5K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Cord Huston | Medical Director Crisis Services | 40 | $318.3K | $0 | $45.3K |
| Nana Dadson | Chief Medical Officer | 40 | $311K | $0 | $72.6K |
| Patrick Schmitz | President & Chief Executive Officer | 40 | $268.3K | $0 | $76K |
| Stephen O'Neill | Chief Operations & Strategy Officer | 40 | $198K | $0 | $48.5K |
| Michael Meigs | Sr. Director Finance & Administration | 40 | $153.9K | $0 | $32.6K |
| Gene Dorsey | Treasurer | 1 | $0 | $0 | $0 |
Cord Huston
Medical Director Crisis Services
$318.3K
Hrs/Wk
40
Related
$0
Other
$45.3K
Nana Dadson
Chief Medical Officer
$311K
Hrs/Wk
40
Related
$0
Other
$72.6K
Patrick Schmitz
President & Chief Executive Officer
$268.3K
Hrs/Wk
40
Related
$0
Other
$76K
Stephen O'Neill
Chief Operations & Strategy Officer
$198K
Hrs/Wk
40
Related
$0
Other
$48.5K
Michael Meigs
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Timothy Mccord | Provider | 40 | $279.6K | $0 | $54.6K |
| Eeman Akhtar | Provider | 40 | $171.4K | $0 | $44.7K |
| Mona Habib | Provider | 40 | $164K | $0 | $19.6K |
| Finnian Mccullough | Provider | 40 | $150.9K | $0 | $42.3K |
| Crystal Baum | Aprn | 40 | $144.1K | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Barbara Ballard | Director | 1 | $0 | $0 | $0 |
| Christina Haswood | Director | 1 | $0 | $0 | $0 |
| Clay Britton | Director | 1 | $0 | $0 | $0 |
| Ehren Feldmeyer | Director | 1 | $0 | $0 | $0 |
| Jay Armbrister | Director | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $40.9M | $14.9M | $41.7M | $30.6M | $15.9M |
| 2023 | $40.6M | $15.2M | $34.1M | $25.4M | $16.5M |
| 2022 | $22.7M | $9.4M | $23.5M | $11.1M | $9.1M |
| 2021 | $17.2M | $9.6M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| Matthew Herbert | Chair | 1 | $0 | $0 | $0 |
Sr. Director Finance & Administration
$153.9K
Hrs/Wk
40
Related
$0
Other
$32.6K
Gene Dorsey
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Matthew Herbert
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
| $28.7K |
| Laura Cho | Provider | 40 | $140.9K | $0 | $30.1K |
| Thuan Quach | Psychiatric Nurse Practitioner | 40 | $139.8K | $0 | $38.9K |
| Samantha Rush | Aprn | 40 | $135.1K | $0 | $50.4K |
| Marsha Page-White | Sr. Director Community Based Services | 40 | $130.4K | $0 | $57.9K |
Timothy Mccord
Provider
$279.6K
Hrs/Wk
40
Related
$0
Other
$54.6K
Eeman Akhtar
Provider
$171.4K
Hrs/Wk
40
Related
$0
Other
$44.7K
Mona Habib
Provider
$164K
Hrs/Wk
40
Related
$0
Other
$19.6K
Finnian Mccullough
Provider
$150.9K
Hrs/Wk
40
Related
$0
Other
$42.3K
Crystal Baum
Aprn
$144.1K
Hrs/Wk
40
Related
$0
Other
$28.7K
Laura Cho
Provider
$140.9K
Hrs/Wk
40
Related
$0
Other
$30.1K
Thuan Quach
Psychiatric Nurse Practitioner
$139.8K
Hrs/Wk
40
Related
$0
Other
$38.9K
Samantha Rush
Aprn
$135.1K
Hrs/Wk
40
Related
$0
Other
$50.4K
Marsha Page-White
Sr. Director Community Based Services
$130.4K
Hrs/Wk
40
Related
$0
Other
$57.9K
| $0 |
| Josh Davis | Director | 1 | $0 | $0 | $0 |
| Kat Couvillon | Director | 1 | $0 | $0 | $0 |
| Kirsten Kuhn | Director | 1 | $0 | $0 | $0 |
| Kristin Magette | Director | 1 | $0 | $0 | $0 |
| Kristina Edwards | Director | 1 | $0 | $0 | $0 |
| Tina Rosenthal | Past Chair | 1 | $0 | $0 | $0 |
Barbara Ballard
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Christina Haswood
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Clay Britton
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Ehren Feldmeyer
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jay Armbrister
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Josh Davis
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Kat Couvillon
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Kirsten Kuhn
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Kristin Magette
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Kristina Edwards
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Tina Rosenthal
Past Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
| $16.1M |
| $13.1M |
| $11.6M |
| 2020 | $12.9M | $7.5M | $13.7M | $12.6M | $9.8M |
| 2019 | $13M | $6.1M | $13M | $11.4M | $10M |
| 2018 | $11.7M | $5.2M | $12.4M | $9.8M | $9M |
| 2017 | $12.8M | $5.4M | $11.4M | $11.5M | $10.4M |
| 2016 | $10.9M | $4.5M | $11M | $9.4M | $8.4M |
| 2015 | $10.1M | $3.3M | $11.4M | $9.4M | $8.2M |
| 2014 | $9.7M | $3.8M | $10.6M | $8.8M | $7.7M |
| 2013 | $10.2M | $4.1M | $10.1M | $9.1M | $8.1M |
| 2012 | $9.8M | $4.2M | $9.9M | $8.1M | $6.9M |
| 2011 | $9.5M | $3.9M | $10.1M | $7.1M | $5.9M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |