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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$74M
Program Spending
89%
of total expenses go to program services
Total Contributions
$2.3M
Total Expenses
▼$69.1M
Total Assets
$65M
Total Liabilities
▼$14.1M
Net Assets
$50.9M
Officer Compensation
→$2.1M
Other Salaries
$41.2M
Investment Income
$872.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.7M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $362.7K | FY2013 | Oct 2012 – Sep 2013 | Open → |
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $347K | FY2012 | Oct 2011 – Sep 2012 | Open → |
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $346K | FY2015 | Oct 2014 – Sep 2015 | Open → |
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $329.7K | FY2014 | Oct 2013 – Sep 2014 | Open → |
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $239K | FY2016 | Oct 2015 – Sep 2016 | Open → |
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $53.8K | FY2011 | Oct 2010 – Sep 2011 | 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 |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $895.2K | No | 2024-01-05 |
| 2022 | Clean | Unmodified (Clean) | $1.6M | No | 2022-11-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$895.2K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $74M | $2.3M | $69.1M | $65M | $50.9M |
| 2022 | $59.5M | $9.1M | $53.5M | $59.4M | $44.8M |
| 2021 | $52.2M | $2.6M | $53.9M | $64.8M | $41.2M |
| 2020 | $53.6M | $1.3M | $52.6M |
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 | |
| 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| James Stewart | Chief Executive Officer | 40 | $439.4K | $0 | $52.7K | $492.1K |
| Kent Houchins | Coo, Community-based Progrom | 40 | $217.6K | $0 | $24.3K | $241.9K |
| John Scott Zeiter | Chief Clinical Officer | 40 | $218.4K | $0 | $20.1K | $238.4K |
| Kimberly Sanders | President, Ukeru Systems | 40 | $225.5K | $0 | $10.8K | $236.3K |
| Vanessa Lane | Chief Administrative Offic | 40 | $211.4K | $0 | $17.5K | $228.9K |
| Angela Brown | Chief Financial Officer | 40 | $188.2K | $0 | $35.2K | $223.4K |
| James Sanders | COO Facility Based Program | 40 | $191K | $0 | $10.7K | $201.6K |
| Stephanie Dixon | Vp, Human Resources | 40 | $182.5K | $0 | $15.5K | $198K |
| Dorothy Anne Medina | Secretary | 0.8 | $0 | $0 | $0 | $0 |
| Bernadine Dykes | Treasurer | 0.8 | $0 | $0 | $0 | $0 |
| John Willingham | Vice Chairman | 0.8 | $0 | $0 | $0 | $0 |
| Brian S Partlow | Chairman | 0.9 | $0 | $0 | $0 | $0 |
James Stewart
Chief Executive Officer
$492.1K
Hrs/Wk
40
Compensation
$439.4K
Related Orgs
$0
Other
$52.7K
Kent Houchins
Coo, Community-based Progrom
$241.9K
Hrs/Wk
40
Compensation
$217.6K
Related Orgs
$0
Other
$24.3K
John Scott Zeiter
Chief Clinical Officer
$238.4K
Hrs/Wk
40
Compensation
$218.4K
Related Orgs
$0
Other
$20.1K
Kimberly Sanders
President, Ukeru Systems
$236.3K
Hrs/Wk
40
Compensation
$225.5K
Related Orgs
$0
Other
$10.8K
Vanessa Lane
Chief Administrative Offic
$228.9K
Hrs/Wk
40
Compensation
$211.4K
Related Orgs
$0
Other
$17.5K
Angela Brown
Chief Financial Officer
$223.4K
Hrs/Wk
40
Compensation
$188.2K
Related Orgs
$0
Other
$35.2K
James Sanders
COO Facility Based Program
$201.6K
Hrs/Wk
40
Compensation
$191K
Related Orgs
$0
Other
$10.7K
Stephanie Dixon
Vp, Human Resources
$198K
Hrs/Wk
40
Compensation
$182.5K
Related Orgs
$0
Other
$15.5K
Dorothy Anne Medina
Secretary
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Bernadine Dykes
Treasurer
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
John Willingham
Vice Chairman
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Brian S Partlow
Chairman
$0
Hrs/Wk
0.9
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 |
|---|---|---|---|---|---|---|
| Robia A Fields | Medical Director | 40 | $275.3K | $0 | $15K | $290.3K |
| Julie E Lewerenz | Program Psychiatrist | 40 | $263.4K | $0 | $20K | $283.4K |
| Mary Schorn-Rhoda | Nurse Practitioner | 40 | $174.1K | $0 | $23K | $197.1K |
| Jean W Guilloux | Board Certified Behavior Analyst | 40 | $158.1K | $0 | $16.4K | $174.5K |
| Melissa Hogan | Case Manager | 40 | $162.4K | $0 | $11.5K | $173.8K |
Robia A Fields
Medical Director
$290.3K
Hrs/Wk
40
Compensation
$275.3K
Related Orgs
$0
Other
$15K
Julie E Lewerenz
Program Psychiatrist
$283.4K
Hrs/Wk
40
Compensation
$263.4K
Related Orgs
$0
Other
$20K
Mary Schorn-Rhoda
Nurse Practitioner
$197.1K
Hrs/Wk
40
Compensation
$174.1K
Related Orgs
$0
Other
$23K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chelsea Hester | Director | 0.4 | $0 | $0 | $0 | $0 |
| Daniel L Carto | Director | 0.4 | $0 | $0 | $0 | $0 |
| Deborah Cagle Wells | Director | 0.4 | $0 | $0 | $0 | $0 |
| Gemma Brooks | Director | 0.4 | $0 | $0 | $0 | $0 |
| Ken Berger | Director | 0.4 | $0 | $0 | $0 | $0 |
| Kevin J Callanan | Director |
Chelsea Hester
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Daniel L Carto
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Cagle Wells
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
| $52.4M |
| $40.6M |
| 2019 | $58.1M | $2.3M | $54.2M | $47.6M | $39M |
| 2018 | $56.6M | $1.4M | $54.6M | $44.4M | $34.7M |
| 2017 | $56.9M | $1.3M | $54M | $42.1M | $32.1M |
| 2016 | $54.3M | $961.7K | $53.4M | $40.3M | $29M |
| 2015 | $54.8M | $996.9K | $53.6M | $40.8M | $28.1M |
| 2014 | $52.5M | $1.4M | $51.6M | $41.7M | $26.8M |
| 2013 | $51.2M | $1.3M | $52.3M | $38.9M | $25.7M |
| 2012 | $51.9M | $1.4M | $49.5M | $40.8M | $26.9M |
| 2011 | $47.1M | $8.1M | $39.7M | $37.3M | $24.6M |
| 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 |
| 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 | — |
Jean W Guilloux
Board Certified Behavior Analyst
$174.5K
Hrs/Wk
40
Compensation
$158.1K
Related Orgs
$0
Other
$16.4K
Melissa Hogan
Case Manager
$173.8K
Hrs/Wk
40
Compensation
$162.4K
Related Orgs
$0
Other
$11.5K
| 0.4 |
| $0 |
| $0 |
| $0 |
| $0 |
| Matthew Collins | Director | 0.4 | $0 | $0 | $0 | $0 |
| Mina Fonseca | Director | 0.4 | $0 | $0 | $0 | $0 |
| Peter Warren | Director | 0.4 | $0 | $0 | $0 | $0 |
Gemma Brooks
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Ken Berger
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Kevin J Callanan
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Collins
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Mina Fonseca
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Peter Warren
Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0