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TO SERVE OUR MEMBER'S RECOVERY AND RESOLUTION NEEDS THROUGH SERVICE, COLLABORATION, AND INNOVATION.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$55.4M
Total Contributions
$0
Total Expenses
▼$47.1M
Total Assets
$100.2M
Total Liabilities
▼$14.5M
Net Assets
$85.7M
Officer Compensation
→$3.4M
Other Salaries
$19.2M
Investment Income
$2.7M
Fundraising
▼N/A
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $66.3K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
THE SPRING OF TAMPA BAY INC59-1777135 | TAMPA, FL | $17.9K | Non-Cash | TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE |
| TAMPA, FL | $13.1K | Non-Cash | TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE | |
HOPE CHILDREN'S HOME62-0879012 | TAMPA, FL | $10.8K | Non-Cash | TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE |
METROPOLITAN MINISTRIES59-1477007 | TAMPA, FL | $9,167 | Non-Cash | TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE |
AMERICAN RED CROSS53-0196605 | TAMPA, FL | $8,865 | Non-Cash | TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE |
HUMANE SOCIETY OF TAMPA BAY59-0799907 | TAMPA, FL | $6,500 | Non-Cash | TO FURTHER ORGANIZATION'S CHARITABLE PURPOSE |
| Total | $66.3K | |||
TAMPA, FL
$17.9K
$13.1K
TAMPA, FL
$10.8K
TAMPA, FL
$9,167
TAMPA, FL
$8,865
TAMPA, FL
$6,500
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 2023 · Source: IRS e-Filed Form 990Schedule J available
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $55.4M | $0 | $47.1M | $100.2M | $85.7M |
| 2022 | $39.8M | $0 | $42.3M | $90.8M | $76.7M |
| 2021 | $36.9M | $0 | $41.5M | $106.7M | $80.2M |
| 2020 | $45.1M | $0 | $41.2M |
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 2023)
Organization info: IRS Business Master File
| Total |
|---|
| Kathleen Mahne | President & CEO | 40 | $895.3K | $0 | $179.4K | $1.1M |
| Stephen Janicki | CFO & Secretary Treasurer | 40 | $369.3K | $0 | $92.7K | $462K |
Kathleen Mahne
President & CEO
$1.1M
Hrs/Wk
40
Compensation
$895.3K
Related Orgs
$0
Other
$179.4K
Stephen Janicki
CFO & Secretary Treasurer
$462K
Hrs/Wk
40
Compensation
$369.3K
Related Orgs
$0
Other
$92.7K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| John Shedd | Chief Info Technology Officer | 40 | $355.1K | $0 | $78.7K | $433.9K |
| David Levin | Dir Quality, Field Op & Proj Mgmt | 40 | $323.3K | $0 | $89.9K | $413.2K |
| Jennifer Felder | Dir Comm Training Mem Satisfaction | 40 | $212.8K |
John Shedd
Chief Info Technology Officer
$433.9K
Hrs/Wk
40
Compensation
$355.1K
Related Orgs
$0
Other
$78.7K
David Levin
Dir Quality, Field Op & Proj Mgmt
$413.2K
Hrs/Wk
40
Compensation
$323.3K
Related Orgs
$0
Other
$89.9K
Jennifer Felder
Dir Comm Training Mem Satisfaction
$290.4K
Hrs/Wk
40
Compensation
$212.8K
Related Orgs
$0
Other
$77.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amit Khanna | Board Member (term Start 4/20/2023) | 1 | $0 | $0 | $0 | $0 |
| Brendon Kelly | Audit Committee Chair | 1 | $0 | $0 | $0 | $0 |
| Cherokee Susman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dave Prejna | Board Member (term End 10/2023) | 1 | $0 | $0 | $0 | $0 |
| Elena Gervino | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eric Spencer | Board Member |
Amit Khanna
Board Member (term Start 4/20/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brendon Kelly
Audit Committee Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cherokee Susman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $105.3M |
| $80.9M |
| 2019 | $44.6M | $0 | $33.3M | $102.1M | $77M |
| 2018 | $40.3M | $0 | $31.4M | $85.8M | $67.6M |
| 2017 | $38.9M | $0 | $30.2M | $77.5M | $58.8M |
| 2016 | $39.3M | $0 | $26.5M | $68.8M | $49.2M |
| 2015 | $35.2M | $0 | $25.3M | $55.6M | $37.3M |
| 2014 | $23.9M | $0 | $26.2M | $43.9M | $29.4M |
| 2013 | $19.3M | $0 | $29.1M | $46.7M | $37.7M |
| 2012 | $25.7M | $0 | $29M | $57.8M | $43.3M |
| 2011 | $30.4M | $0 | $29.5M | $61.1M | $47.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $77.5K |
| $290.4K |
| Candace Boschard | Dir Product Innovation & Delivery | 40 | $218.4K | $0 | $55.7K | $274.2K |
| Tina Mckenzie | Senior Product Manager | 40 | $220.1K | $0 | $50.6K | $270.7K |
| John Alchin | Software Development Manager | 40 | $205.5K | $0 | $42.8K | $248.3K |
| Timothy Mckernan | Manager Operations-field | 40 | $189.6K | $0 | $55.5K | $245.1K |
| Ronald Cooksey | Sr Software Development Manager | 40 | $216K | $0 | $26.9K | $242.9K |
| Elizabeth Gourdine | Dir Human Resources & Facilities | 40 | $211.5K | $0 | $22.8K | $234.3K |
| Sheila Walton-Moore | Dir Compliance, Procurement & Legal | 40 | $197.9K | $0 | $29.5K | $227.5K |
| Charles Parenti | Manager Operations-field | 40 | $188.8K | $0 | $26K | $214.8K |
Candace Boschard
Dir Product Innovation & Delivery
$274.2K
Hrs/Wk
40
Compensation
$218.4K
Related Orgs
$0
Other
$55.7K
Tina Mckenzie
Senior Product Manager
$270.7K
Hrs/Wk
40
Compensation
$220.1K
Related Orgs
$0
Other
$50.6K
John Alchin
Software Development Manager
$248.3K
Hrs/Wk
40
Compensation
$205.5K
Related Orgs
$0
Other
$42.8K
Timothy Mckernan
Manager Operations-field
$245.1K
Hrs/Wk
40
Compensation
$189.6K
Related Orgs
$0
Other
$55.5K
Ronald Cooksey
Sr Software Development Manager
$242.9K
Hrs/Wk
40
Compensation
$216K
Related Orgs
$0
Other
$26.9K
Elizabeth Gourdine
Dir Human Resources & Facilities
$234.3K
Hrs/Wk
40
Compensation
$211.5K
Related Orgs
$0
Other
$22.8K
Sheila Walton-Moore
Dir Compliance, Procurement & Legal
$227.5K
Hrs/Wk
40
Compensation
$197.9K
Related Orgs
$0
Other
$29.5K
Charles Parenti
Manager Operations-field
$214.8K
Hrs/Wk
40
Compensation
$188.8K
Related Orgs
$0
Other
$26K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Yoo | Board Member (term Start 10/19/2023) | 1 | $0 | $0 | $0 | $0 |
| Patrick Burnett | Board Member (term Start 10/19/2023) | 1 | $0 | $0 | $0 | $0 |
| Paul Diemer | Board Member (term End 10/2023) | 1 | $0 | $0 | $0 | $0 |
| Robert Howard | Board Member (term End 10/2023) | 1 | $0 | $0 | $0 | $0 |
| Roger Van Horn | Board Member (term Start 10/19/2023) | 1 | $0 | $0 | $0 | $0 |
| Sean Welch | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Seth Ingall | Chair | 1 | $0 | $0 | $0 | $0 |
| Shannon Cragg | Board Member | 1 | $0 | $0 | $0 | $0 |
| Wendy Mazza | Board Member | 1 | $0 | $0 | $0 | $0 |
Dave Prejna
Board Member (term End 10/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elena Gervino
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Spencer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Yoo
Board Member (term Start 10/19/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Burnett
Board Member (term Start 10/19/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Diemer
Board Member (term End 10/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Howard
Board Member (term End 10/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger Van Horn
Board Member (term Start 10/19/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Welch
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Seth Ingall
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Cragg
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Mazza
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0