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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$121.1M
Total Contributions
$77.5M
Total Expenses
▼$110.3M
Total Assets
$103.4M
Total Liabilities
▼$29.2M
Net Assets
$74.2M
Officer Compensation
→$805.3K
Other Salaries
$68.7M
Investment Income
$917.8K
Fundraising
▼N/A
Tax Year 2025 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Mona Leigh Blanton-Kitts | President/ceo | 40 | $455.2K | $0 | $71.1K |
| Philip J Lay | CFO | 40 | $229.3K | $0 | $49.8K |
Mona Leigh Blanton-Kitts
President/ceo
$455.2K
Hrs/Wk
40
Related
$0
Other
$71.1K
Philip J Lay
CFO
$229.3K
Hrs/Wk
40
Related
$0
Other
$49.8K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dovile Paulauskas | Medical Director | 40 | $405.1K | $0 | $71.9K |
| Houston Smelcer | Senior Vp, Dev. & Gov't Relations | 40 | $395.2K | $0 | $51.4K |
| Ryan Alexander | Medical Director, Sud | 40 | $304.7K | $0 | $22.6K |
| John Murphy | Psychiatrist | 40 | $297K | $0 | $23.3K |
| Manju Khanna | Psychiatrist | 32 | $285.2K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Brian Rauch | Director | 5 | $0 | $0 | $0 |
| Carl Van Hoozier | Director | 5 | $0 | $0 | $0 |
| Cheryl Rice | Secretary | 5 | $0 | $0 | $0 |
| Cindy Sexton | Director | 5 | $0 | $0 | $0 |
| Clarence Vaughn | Director | 5 | $0 | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jerry Vagnier | Strategic Consultant | 24 | $290.3K | $0 | $37.4K |
Jerry Vagnier
Strategic Consultant
$290.3K
Hrs/Wk
24
Related
$0
Other
$37.4K
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 | $121.1M | $77.5M | $110.3M | $103.4M | $74.2M |
| 2023 | $94.7M | $59.1M | $84.7M | $83.7M | $61M |
| 2022 | $86.7M | $54.5M | $75.6M | $72.1M | $57M |
| 2021 | $77.2M | $44.3M | $68.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File |
| $0 |
| $31.9K |
Dovile Paulauskas
Medical Director
$405.1K
Hrs/Wk
40
Related
$0
Other
$71.9K
Houston Smelcer
Senior Vp, Dev. & Gov't Relations
$395.2K
Hrs/Wk
40
Related
$0
Other
$51.4K
Ryan Alexander
Medical Director, Sud
$304.7K
Hrs/Wk
40
Related
$0
Other
$22.6K
John Murphy
Psychiatrist
$297K
Hrs/Wk
40
Related
$0
Other
$23.3K
Manju Khanna
Psychiatrist
$285.2K
Hrs/Wk
32
Related
$0
Other
$31.9K
| $0 |
| David Hall | Director At-large | 5 | $0 | $0 | $0 |
| David Roddy | Director | 5 | $0 | $0 | $0 |
| David Wedekind | Director | 5 | $0 | $0 | $0 |
| Dr Amy Cathey | Director | 5 | $0 | $0 | $0 |
| Dr Jerry Epps | Chair | 5 | $0 | $0 | $0 |
| Dr Rebecca Ashford | Chair Elect | 5 | $0 | $0 | $0 |
| Eden Mcnabb Bishop | Director | 5 | $0 | $0 | $0 |
| George Kershaw | Past-chair | 5 | $0 | $0 | $0 |
| Laura Shamiyeh | Director | 5 | $0 | $0 | $0 |
| Mickey Wade | Director | 5 | $0 | $0 | $0 |
| Missy Drinnon | Director | 5 | $0 | $0 | $0 |
| Mitch Steenrod | Treasurer | 5 | $0 | $0 | $0 |
| Randy Miller | Director | 5 | $0 | $0 | $0 |
| Robbie Arrington | Director | 5 | $0 | $0 | $0 |
| Traci Topham | Director | 5 | $0 | $0 | $0 |
| Whit Addicks | Director | 5 | $0 | $0 | $0 |
Brian Rauch
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Carl Van Hoozier
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Cheryl Rice
Secretary
$0
Hrs/Wk
5
Related
$0
Other
$0
Cindy Sexton
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Clarence Vaughn
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
David Hall
Director At-large
$0
Hrs/Wk
5
Related
$0
Other
$0
David Roddy
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
David Wedekind
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Dr Amy Cathey
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Dr Jerry Epps
Chair
$0
Hrs/Wk
5
Related
$0
Other
$0
Dr Rebecca Ashford
Chair Elect
$0
Hrs/Wk
5
Related
$0
Other
$0
Eden Mcnabb Bishop
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
George Kershaw
Past-chair
$0
Hrs/Wk
5
Related
$0
Other
$0
Laura Shamiyeh
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Mickey Wade
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Missy Drinnon
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Mitch Steenrod
Treasurer
$0
Hrs/Wk
5
Related
$0
Other
$0
Randy Miller
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Robbie Arrington
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Traci Topham
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
Whit Addicks
Director
$0
Hrs/Wk
5
Related
$0
Other
$0
| $65.4M |
| $50.4M |
| 2020 | $71.9M | $41.6M | $65.5M | $58.7M | $46.9M |
| 2019 | $67.5M | $39.2M | $61.5M | $52M | $43.1M |
| 2018 | $60.3M | $34.7M | $54.4M | $49.1M | $40.7M |
| 2017 | $55.7M | $29.5M | $54M | $45.4M | $39M |
| 2016 | $58.6M | $27.5M | $55.2M | $44.9M | $38.1M |
| 2015 | $54.9M | $27.3M | $52.9M | $44.5M | $36.1M |
| 2014 | $54.6M | $28.1M | $50.9M | $43.2M | $34.4M |
| 2013 | $38.9M | $19M | $37.1M | $36.3M | $31.2M |
| 2012 | $32.8M | $16.4M | $30.3M | $28.3M | $24.5M |
| 2011 | $29.3M | $17.3M | $26.8M | $25.2M | $22.1M |
| 2022 | 990 | ✅IRS e-File |
| 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 | — |
| 2001 | 990 | — |