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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$25.4M
Program Spending
81%
of total expenses go to program services
Total Contributions
$114.9K
Total Expenses
▼$26.7M
Total Assets
$44.3M
Total Liabilities
▼$25.5M
Net Assets
$18.7M
Officer Compensation
→N/A
Other Salaries
$12.2M
Investment Income
$813K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $991.2K | No | 2023-01-18 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$991.2K
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 | $25.4M | $114.9K | $26.7M | $44.3M | $18.7M |
| 2022 | $20.7M | $234K | $22.8M | $46.8M | $22.3M |
| 2021 | $22.7M | $768.1K | $22.2M | $48.7M | $26.7M |
| 2020 | $21.9M | $80.8K | $22.2M |
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 | 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Terence Rogers | Ceo/presiden | — | $0 | $791.8K | $44.4K | $836.3K |
| Henry T Keith | Cfo/treasur/ | — | $0 | $613.2K | $30K | $643.2K |
| Garry Hennis | Coo/executiv | — | $0 | $564.2K | $28.2K | $592.4K |
| Megan Faubel | Secretary | — | $0 | $0 | $0 | $0 |
| John Hillenmeyer | Chairman | — | $0 | $0 | $0 | $0 |
Terence Rogers
Ceo/presiden
$836.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$791.8K
Other
$44.4K
Henry T Keith
Cfo/treasur/
$643.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$613.2K
Other
$30K
Garry Hennis
Coo/executiv
$592.4K
Hrs/Wk
—
Compensation
$0
Related Orgs
$564.2K
Other
$28.2K
Megan Faubel
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
John Hillenmeyer
Chairman
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Daniel Millender | Director Of | 40 | $194K | $0 | $18.1K | $212.1K |
| Kathleen Nagel | Occupational | 40 | $143.5K | $0 | $13.7K | $157.2K |
| Karen Breedlove | Therapy Prog | 40 | $133.8K | $0 | $12.8K | $146.6K |
| Hector Garcia | Sales Counse | 40 | $119.1K | $0 | $10.2K | $129.4K |
| Daniel Murphy | Physical The | 40 | $114K | $0 | $6,538 | $120.5K |
Daniel Millender
Director Of
$212.1K
Hrs/Wk
40
Compensation
$194K
Related Orgs
$0
Other
$18.1K
Kathleen Nagel
Occupational
$157.2K
Hrs/Wk
40
Compensation
$143.5K
Related Orgs
$0
Other
$13.7K
Karen Breedlove
Therapy Prog
$146.6K
Hrs/Wk
40
Compensation
$133.8K
Related Orgs
$0
Other
$12.8K
| $43.9M |
| $22.3M |
| 2019 | $21M | $82.4K | $21.3M | $42.9M | $23.9M |
| 2018 | $20.9M | $65.7K | $21.4M | $42.4M | $24.3M |
| 2017 | $19M | $97.1K | $19.2M | $39.9M | $24.4M |
| 2016 | $17.6M | $60.7K | $18.4M | $40.3M | $23.7M |
| 2015 | $16.4M | $143.6K | $17.2M | $41M | $25.3M |
| 2014 | $15.9M | $92.2K | $15.4M | $36.8M | $26.2M |
| 2013 | $14.6M | $87.2K | $15.3M | $34.7M | $24.9M |
| 2012 | $15M | $802.5K | $14M | $33.3M | $25.3M |
| 2011 | $15.5M | $1M | $14.3M | $32.8M | $24.3M |
| 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 | — |
| 2001 | 990 | — |
Hector Garcia
Sales Counse
$129.4K
Hrs/Wk
40
Compensation
$119.1K
Related Orgs
$0
Other
$10.2K
Daniel Murphy
Physical The
$120.5K
Hrs/Wk
40
Compensation
$114K
Related Orgs
$0
Other
$6,538