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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11M
Total Contributions
$10.9M
Total Expenses
▼$10.6M
Total Assets
$9.6M
Total Liabilities
▼$3.7M
Net Assets
$5.9M
Officer Compensation
→$310.4K
Other Salaries
$4.6M
Investment Income
$142.1K
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)
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 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Ian Pumpian | President/ceo | 40 | $175K | $0 | $0 | $175K |
| Javier Vaca | Director Of Human Resources | 40 | $117.7K | $0 | $17.7K | $135.4K |
| Frederick Johnson Md | Chairman | 0.5 | $0 | $0 | $0 | $0 |
Dr Ian Pumpian
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 | $11M | $10.9M | $10.6M | $9.6M | $5.9M |
| 2022IRS e-File | $9.9M | $9.9M | $9.8M | $8.7M | $5.6M |
| 2021 | $11.3M | $11.3M | $11.1M | $6.1M | $4.9M |
| 2020 | $9.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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
Tax-deductibility: IRS Publication 78
President/ceo
$175K
Hrs/Wk
40
Compensation
$175K
Related Orgs
$0
Other
$0
Javier Vaca
Director Of Human Resources
$135.4K
Hrs/Wk
40
Compensation
$117.7K
Related Orgs
$0
Other
$17.7K
Frederick Johnson Md
Chairman
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Sheri Johnson | Principal | 40 | $140.3K | $0 | $7,649 | $147.9K |
| Dr Dominique Smith | Principal | 40 | $129.6K | $0 | $10.6K | $140.2K |
Dr Sheri Johnson
Principal
$147.9K
Hrs/Wk
40
Compensation
$140.3K
Related Orgs
$0
Other
$7,649
Dr Dominique Smith
Principal
$140.2K
Hrs/Wk
40
Compensation
$129.6K
Related Orgs
$0
Other
$10.6K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alisha Carpenter | Member | 0.5 | $0 | $0 | $0 | $0 |
| Brent Steineckert | Member | 0.5 | $0 | $0 | $0 | $0 |
| Daniel Gross Rn | Member | 0.5 | $0 | $0 | $0 | $0 |
| Deanna White | Member | 0.5 | $0 | $0 | $0 | $0 |
| Janie Kramer Rn | Member | 0.5 | $0 | $0 | $0 | $0 |
| Jason Broad | Member | 0.5 | $0 | $0 | $0 | $0 |
| Michael Byrd | Member | 0.5 | $0 | $0 | $0 | $0 |
| Nancy Frey | Chief Knowledge Officer | 40 | $0 | $0 | $0 | $0 |
| Noor Esmailpour | Student Representative | 0.5 | $0 | $0 | $0 | $0 |
| Scott Evans Phd | Member | 0.5 | $0 | $0 | $0 | $0 |
Alisha Carpenter
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brent Steineckert
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Gross Rn
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $9.4M |
| $10.1M |
| $6.1M |
| $4.7M |
| 2019 | $10M | $9.9M | $10M | $5.8M | $5.4M |
| 2018 | $9.6M | $9.5M | $8.8M | $6.1M | $5.3M |
| 2017 | $8.6M | $8.5M | $8M | $5M | $4.6M |
| 2016 | $8.6M | $8.5M | $7.5M | $4.3M | $4M |
| 2015 | $7.9M | $7.8M | $7.5M | $3M | $2.8M |
| 2014 | $7M | $6.8M | $6.2M | $2.5M | $2.4M |
| 2013 | $5.5M | $5.2M | $5.4M | $2.1M | $1.7M |
| 2012 | $4.8M | $4.6M | $4.7M | $1.7M | $1.6M |
| 2011 | $5.3M | $5.1M | $4.3M | $1.8M | $1.5M |
| 2021 | 990 | Data |
| 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 | — |
Deanna White
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Janie Kramer Rn
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jason Broad
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Byrd
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Frey
Chief Knowledge Officer
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Noor Esmailpour
Student Representative
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Evans Phd
Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0