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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$104.2M
Total Contributions
$3.6M
Total Expenses
▼$101.6M
Total Assets
$36.9M
Total Liabilities
▼$24M
Net Assets
$13M
Officer Compensation
→$2.4M
Other Salaries
$58.5M
Investment Income
$245.4K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Luanne Welch | President & | 35 | $353.7K | $0 | $6,112 |
| James Hilty | CFO | 35 | $245.2K | $0 | $9,522 |
| Elizabeth Hill | VP Home & Co | 40 | $145.6K | $0 | $6,751 |
| Robin Henderson-Wiley | VP Behav. He | 40 | $143.5K | $0 | $8,869 |
| Peter Nowak | VP Of It | 40 | $143.2K | $0 | $8,958 |
Luanne Welch
President &
$353.7K
Hrs/Wk
35
Related
$0
Other
$6,112
James Hilty
CFO
$245.2K
Hrs/Wk
35
Related
$0
Other
$9,522
Elizabeth Hill
VP Home & Co
$145.6K
Hrs/Wk
40
Related
$0
Other
$6,751
Robin Henderson-Wiley
VP Behav. He
$143.5K
Hrs/Wk
40
Related
$0
Other
$8,869
Peter Nowak
VP Of It
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Ajay Patel | Psych Nurse | 40 | $201.8K | $0 | $176 |
| Cheryl Tuning | Marketing Of | 40 | $195K | $0 | $2,460 |
| Dima Khatib | VP Learning | 40 | $180.9K | $0 | $176 |
| Maribel Anaya-Hammer | Chief People | 40 | $174.6K | $0 | $2,329 |
| Cheryl Mannon | Cco | 40 | $174.5K | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Donald Thompson | Vice Chair | 1 | $0 | $0 | $0 |
| Elizabeth Debiasi | Past Chair | 1 | $0 | $0 | $0 |
| Gonzalo Checa | Treasurer | 1 | $0 | $0 | $0 |
| Jonathan Shapiro | Board Member | 1 | $0 | $0 | $0 |
| Martha Early | Board Member | 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $104.2M | $3.6M | $101.6M | $36.9M | $13M |
| 2022 | $91.8M | $3.7M | $90M | $19.1M | $8.1M |
| 2021 | $89.4M | $5.2M | $85.3M | $19.1M | $7M |
| 2020 | $84.4M | $2.6M | $87.2M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
$143.2K
Hrs/Wk
40
Related
$0
Other
$8,958
| $7,184 |
| Mark Germann | Cpo | 40 | $170.1K | $0 | $6,922 |
| Matthew Hobbs | Psych Nurse | 40 | $161.3K | $0 | $6,895 |
| Marta Quintana | Development | 40 | $157.3K | $0 | $8,817 |
| William Blanton | VP Of Financ | 40 | $135.3K | $0 | $438 |
| Soraya Kunnavatana | VP Outcomes | 40 | $128.7K | $0 | $176 |
| Gina Brown | Dir. Of Prog | 40 | $123.3K | $0 | $8,728 |
| Lyle Hannum | Health Data | 40 | $122.9K | $0 | $9,381 |
| Roger Findley Jr | Dir Cyber Se | 40 | $118.7K | $0 | $9,825 |
Ajay Patel
Psych Nurse
$201.8K
Hrs/Wk
40
Related
$0
Other
$176
Cheryl Tuning
Marketing Of
$195K
Hrs/Wk
40
Related
$0
Other
$2,460
Dima Khatib
VP Learning
$180.9K
Hrs/Wk
40
Related
$0
Other
$176
Maribel Anaya-Hammer
Chief People
$174.6K
Hrs/Wk
40
Related
$0
Other
$2,329
Cheryl Mannon
Cco
$174.5K
Hrs/Wk
40
Related
$0
Other
$7,184
Mark Germann
Cpo
$170.1K
Hrs/Wk
40
Related
$0
Other
$6,922
Matthew Hobbs
Psych Nurse
$161.3K
Hrs/Wk
40
Related
$0
Other
$6,895
Marta Quintana
Development
$157.3K
Hrs/Wk
40
Related
$0
Other
$8,817
William Blanton
VP Of Financ
$135.3K
Hrs/Wk
40
Related
$0
Other
$438
Soraya Kunnavatana
VP Outcomes
$128.7K
Hrs/Wk
40
Related
$0
Other
$176
Gina Brown
Dir. Of Prog
$123.3K
Hrs/Wk
40
Related
$0
Other
$8,728
Lyle Hannum
Health Data
$122.9K
Hrs/Wk
40
Related
$0
Other
$9,381
Roger Findley Jr
Dir Cyber Se
$118.7K
Hrs/Wk
40
Related
$0
Other
$9,825
| $0 |
| Michael O'Donnell | Board Member | 1 | $0 | $0 | $0 |
| Mihali Stavlas | Board Member | 1 | $0 | $0 | $0 |
| Mike Waters | Board Member | 1 | $0 | $0 | $0 |
| Rick Anicetti | Board Member | 1 | $0 | $0 | $0 |
| Sam Eberts | Chair | 1 | $0 | $0 | $0 |
| Sheila Davies | Secretary | 1 | $0 | $0 | $0 |
Donald Thompson
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Elizabeth Debiasi
Past Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Gonzalo Checa
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Jonathan Shapiro
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Martha Early
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael O'Donnell
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Mihali Stavlas
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Mike Waters
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Rick Anicetti
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Sam Eberts
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Sheila Davies
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
| $14.1M |
| $2.5M |
| 2019 | $85.9M | $6.4M | $82.6M | $15.9M | $5.3M |
| 2018 | $77.9M | $2.9M | $77.5M | $11.8M | $1.5M |
| 2017 | $76.5M | $4.3M | $75.8M | $12.1M | $1.6M |
| 2016 | $76.6M | $3.7M | $75.4M | $15M | $1.8M |
| 2015 | $81.5M | $4.4M | $85.5M | $14.5M | $1.1M |
| 2014 | $88.7M | $4.5M | $91.9M | $17.6M | $5.6M |
| 2013 | $88.8M | $7M | $93.1M | $21M | $9.4M |
| 2012 | $85.6M | $7M | $85.8M | $23.4M | $14.5M |
| 2011 | $86.4M | $6.6M | $85.7M | $24.7M | $15.4M |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 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 | — |