Our mission is to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$1.9M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $134K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.9M
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $481
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.8M
34% of total assets
Looks good: liabilities are 34% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$41.4M
+2% vs prior year
Spent
$41.1M
To programs
84%
Net assets
$11.6M
By yearFY2020–FY2025
Revenue
$41.4M
FY2021▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$40.6M
FY2021$41.4M
FY2022$44.2M
FY2023$47.1M
FY2024$45.4M
FY2025$45.0M
Expenses
$41.1M
FY2021▲ +0.7%
Tap a bar for its year
Expenses by fiscal year
FY2020$40.8M
FY2021$41.1M
FY2022$44.0M
FY2023$47.3M
FY2024$45.2M
FY2025$46.1M
Net assets
$11.6M
FY2021▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$11.3M
FY2021$11.6M
FY2022$12.0M
FY2023$11.9M
FY2024$12.1M
FY2025$10.8M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $34.3M Management & general 16% · $6.8M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $1.9M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$274,926Pt VII · Sec A
Medical Director
$248,497Pt VII · Sec A
Psychiatrist
$186,501Pt VII · Sec A
$178,742Pt VII · Sec A
Chief Program Officer
$152,085Pt VII · Sec A
Chief Information Officer
$150,000Pt VII · Sec A
$147,411Pt VII · Sec A
Director of HR
$117,755Pt VII · Sec A

Anika Vaughn-Cooke’s $250K as Psychiatrist is at the 46th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Andrew Rosenbach—$296,725——$274,926$216,880
Woody Rosenbach$230,929—$296,499$289,990——
Luis Bird$239,742$275,513$271,923$242,318——
Dr Luis J Bird————$248,497$258,408
Kristin Van Zant———$251,343——
Anika Vaughn-Cooke$250,106—$231,879$185,061——
Emily Kravinsky$240,639$203,425$200,964———
Trapeta Mayson$216,822$178,645————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers individuals and families with health and human services for healthier, self-determined lives.

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Provided by the organization

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3 programs · $32.6M · in their own filed words · FY2020
01

Behavior Health and Human Services (bh)

BH provide a variety of residential and outpatient services, community education and training and case management, serving approximately 100,000 individuals in theyear.

$21.0Mprogram expense
02

Intellectual Disability (id) Services Include

Community residentialservices, provides supervised community living arrangements andresidential rehabilitation services; vocational habilitation programs,provides sheltered workshop training and experience to clients.

$11.2Mprogram expense
03

Subsidized Housing

Hud projects, hud projects are low income housing for behavior health challenged individuals in the intensive care programs who are referred by state or county, and are subsidized the U.S. Department of housing and urban development (hud). Approximately 20 clients served in the year.

$457Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$481

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$41.4M
Ln 12
Fees for servicesLn 2g$34.0M
Gifts and grantsLn 1h$7.3M
Money outPt IX
$41.1M
Ln 25
Programscol B$34.3M
Managementcol C$6.8M
Owns and owesPt X
$11.6M
net assets · Ln 32
Cash and savingsLn 1–2$5.1M
Total assetsLn 16$17.4M
LiabilitiesLn 26$5.8M
PeoplePt VI, VII
20
listed · VII A
PaidVII A12
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.3M
Government grantsLn 1e$7.3M
Fees for servicesLn 2g$34.0M
Total revenueLn 12$41.4M
Assets in detailPt X, end of year
CashLn 1$5.0M
SavingsLn 2$155K
Cash and savings togetherLn 1–2$5.1M
Land, buildings, equipmentLn 10c$5.8M
Other assetsLn 15$2.7M
Total assetsLn 16$17.4M
LiabilitiesLn 26$5.8M
Net assetsLn 32$11.6M
OperationsPt I, VI
EmployeesI 5743
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$4.1M$5.1M
Land, buildings, equipmentLn 10c$6.3M$5.8M
Total assetsLn 16$17.9M$17.4M
LiabilitiesLn 26$6.6M$5.8M
Net assetsLn 32$11.3M$11.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$24.3M$20.3M$4.0M
Other employee benefitsLn 9$3.4M$2.9M$563K
Payroll taxesLn 10$1.6M$1.3M$260K
Management feesLn 11a$13K$11K$2K
Legal feesLn 11b$60K$50K$10K
Accounting feesLn 11c$98K$82K$16K
Other fees for servicesLn 11g$4.9M$4.1M$798K
Advertising and promotionLn 12$69K$57K$11K
Office expensesLn 13$399K$334K$66K
OccupancyLn 16$2.1M$1.8M$347K
TravelLn 17$113K$94K$19K
InterestLn 20$116K$97K$19K
Depreciation, depletion and amortizationLn 22$589K$492K$97K
InsuranceLn 23$523K$437K$86K
Other expenses (24a–d)Ln 24$2.7M$2.3M$444K
All other expensesLn 24e$99K$82K$16K
Total functional expensesLn 25$41.1M$34.3M$6.8M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $45.0M$46.1M−$1.1M$10.8M 990 PDF
FY2024 $45.4M$45.2M$217K$12.1M 990 PDF
FY2023 $47.1M$47.3M−$208K$11.9M 990 PDF
FY2022 $44.2M$44.0M$233K$12.0M 990 PDF
FY2021 Viewing $41.4M$41.1M$276K$11.6M 990 PDF
FY2020 $40.6M$40.8M−$186K$11.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $41,362,957 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,060,024$7,344,504
I-9 Program service revenuePrior year $33,542,267$34,018,453
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $40,602,291$41,362,957
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $29,139,455$29,338,173
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $11,648,704$11,749,252
I-18 Total expensesPrior year $40,788,159$41,087,425
I-19 Revenue less expensesPrior year −$185,868$275,532
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $41,362,957 across 4 lines filed
VIII-1e Government grants$7,344,504
VIII-1h Total contributions, gifts and grants$7,344,504
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,018,453$34,018,453
VIII-12 Total revenueRelated to mission $34,018,453 · Unrelated business $0 · Excluded from tax $0$41,362,957
Part IX · Statement of functional expenses $41,087,425 across 16 lines filed
IX-7 Other salaries and wagesPrograms $20,331,668 · Management $3,999,038$24,330,706
IX-9 Other employee benefitsPrograms $2,863,841 · Management $563,289$3,427,130
IX-10 Payroll taxesPrograms $1,320,590 · Management $259,747$1,580,337
IX-11a Management feesPrograms $10,628 · Management $2,091$12,719
IX-11b Legal feesPrograms $49,998 · Management $9,834$59,832
IX-11c Accounting feesPrograms $81,933 · Management $16,115$98,048
IX-11g Other fees for servicesPrograms $4,055,806 · Management $797,737$4,853,543
IX-12 Advertising and promotionPrograms $57,379 · Management $11,286$68,665
IX-13 Office expensesPrograms $333,768 · Management $65,649$399,417
IX-16 OccupancyPrograms $1,766,236 · Management $347,401$2,113,637
IX-17 TravelPrograms $94,145 · Management $18,517$112,662
IX-20 InterestPrograms $96,642 · Management $19,009$115,651
IX-22 Depreciation, depletion and amortizationPrograms $492,185 · Management $96,808$588,993
IX-23 InsurancePrograms $437,397 · Management $86,032$523,429
IX-24 Other expenses (24a–d)Programs $2,259,620 · Management $444,445$2,704,065
IX-24e All other expensesPrograms $82,389 · Management $16,202$98,591
IX-25 Total functional expensesPrograms $34,334,225 · Management $6,753,200 · Fundraising $0$41,087,425
Part X · Balance sheet $17,416,501 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $3,906,389$4,980,952
X-2 Savings and temporary cash investmentsStart of year $153,131$154,569
X-4 Accounts receivableStart of year $4,592,089$3,518,419
X-9 Prepaid expenses and deferred chargesStart of year $464,320$202,925
X-10c Land, buildings and equipment, netStart of year $6,255,426$5,832,513
X-15 Other assetsStart of year $2,536,288$2,727,123
X-16 Total assetsStart of year $17,907,643$17,416,501
X-17 Accounts payable and accrued expensesStart of year $2,919,645$2,355,728
X-25 Other liabilitiesStart of year $823,684$904,496
X-26 Total liabilitiesStart of year $6,638,198$5,835,171
X-27 Net assets without donor restrictionsStart of year $10,536,145$10,876,155
X-28 Net assets with donor restrictionsStart of year $733,300$705,175
X-32 Total net assets or fund balancesStart of year $11,269,445$11,581,330
X-33 Total liabilities and net assetsStart of year $17,907,643$17,416,501
Part XI · Reconciliation of net assets $11,581,330 net assets at year end
XI-1 Total revenue$41,362,957
XI-2 Total expenses$41,087,425
XI-3 Revenue less expenses$275,532
XI-4 Net assets at start of year$11,269,445
XI-9 Other changes in net assets$36,353
XI-10 Net assets at end of year$11,581,330

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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