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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$23.1M
Program Spending
70%
of total expenses go to program services
Total Contributions
$249.1K
Total Expenses
▼$21M
Total Assets
$120.6M
Total Liabilities
▼$96.8M
Net Assets
$23.8M
Officer Compensation
→$534.2K
Other Salaries
$7.1M
Investment Income
$2.2M
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $23.1M | $249.1K | $21M | $120.6M | $23.8M |
| 2023 | $21.7M | $211.1K | $19.8M | $113.7M | $19.4M |
| 2022 | $20.6M | $477K | $18.7M | $107.1M | $13.8M |
| 2021 | $22.7M | $2.1M |
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 | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Jan Bigelow | Chief Executive Officer | 50 | $294.5K | $0 | $30.6K | $325.1K |
| Felicia Dipronio Bush | CFO And Interim CEO | 50 | $186.6K | $0 | $22.5K | $209.1K |
| Pamela Luecke | Board Chair | 10 | $0 | $0 | $0 | $0 |
| Karen Russell | Secretary | 1 | $0 | $0 | $0 | $0 |
| Bennett Ross | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Linda Wilder | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Jan Bigelow
Chief Executive Officer
$325.1K
Hrs/Wk
50
Compensation
$294.5K
Related Orgs
$0
Other
$30.6K
Felicia Dipronio Bush
CFO And Interim CEO
$209.1K
Hrs/Wk
50
Compensation
$186.6K
Related Orgs
$0
Other
$22.5K
Pamela Luecke
Board Chair
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Karen Russell
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bennett Ross
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Wilder
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Adam Feldbauer | Health Services Administrator | 50 | $143.8K | $0 | $17.9K | $161.7K |
| Gerald Wayne Ferguson | It Director | 50 | $110.1K | $0 | $34.7K | $144.8K |
| Todd Pegg | Director Of Facility Services | 50 | $109.2K | $0 | $35K | $144.2K |
Adam Feldbauer
Health Services Administrator
$161.7K
Hrs/Wk
50
Compensation
$143.8K
Related Orgs
$0
Other
$17.9K
Gerald Wayne Ferguson
It Director
$144.8K
Hrs/Wk
50
Compensation
$110.1K
Related Orgs
$0
Other
$34.7K
Todd Pegg
Director Of Facility Services
$144.2K
Hrs/Wk
50
Compensation
$109.2K
Related Orgs
$0
Other
$35K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bruce Summers | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christopher Russell | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Grizzle | Board Member | 1 | $0 | $0 | $0 | $0 |
| Drewry Sackett | Board Member - Left May 2024 | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Branner | Board Member | 1 | $0 | $0 | $0 | $0 |
| George Merce Brooks | Board Member |
Bruce Summers
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Russell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Grizzle
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $18M |
| $110.6M |
| $17.5M |
| 2020 | $19.3M | $483.4K | $17.9M | $109.8M | $13M |
| 2019 | $17.1M | $143.5K | $15.7M | $105M | $10.2M |
| 2018 | $16.2M | $273.1K | $14.8M | $92.2M | $6.4M |
| 2017 | $17.4M | $1M | $14.2M | $90.7M | $6.3M |
| 2016 | $16.8M | $833.5K | $14.8M | $61.2M | $2.1M |
| 2015 | $15.9M | $163.5K | $14.4M | $61.9M | $1M |
| 2014 | $15.6M | $122.2K | $14.1M | $59.9M | -$24.3K |
| 2013 | $14.5M | $60.7K | $13.7M | $59.8M | -$1.7M |
| 2012 | $14.5M | $140K | $14.4M | $59M | -$2.9M |
| 2011 | $14M | $49.7K | $14M | $59.1M | -$3.5M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Harry Warner Jr | Board Member | 1 | $0 | $0 | $0 | $0 |
| James Adams | Board Member - Left May 2024 | 1 | $0 | $0 | $0 | $0 |
| Mark Keeley | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michele Hentz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Natasha Walsh | Board Member | 1 | $0 | $0 | $0 | $0 |
| Priscilla Baker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Randolph Hare | Board Member | 1 | $0 | $0 | $0 | $0 |
Drewry Sackett
Board Member - Left May 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Branner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Merce Brooks
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harry Warner Jr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Adams
Board Member - Left May 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Keeley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michele Hentz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natasha Walsh
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Priscilla Baker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randolph Hare
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0