Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$50M
Total Contributions
$11M
Total Expenses
▼$44.2M
Total Assets
$42.7M
Total Liabilities
▼$15.2M
Net Assets
$27.5M
Officer Compensation
→$494.4K
Other Salaries
$18.5M
Investment Income
$10.7M
Fundraising
▼N/A
Tax Year 2023 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Regan Kelly | President/ceo | 39 | $412.5K | $0 | $23.8K |
| James Strauss | CFO (until 08/22) | 39 | $153.9K | $0 | $13.2K |
| Chuck Kennedy | CFO (from 01/23) | 39 | $0 | $0 | $0 |
| William G Smith | Chairman Of The Board | 1 | $0 | $0 | $0 |
| Michael D Scales | Vice Chairman Of The Board | 1 | $0 | $0 | $0 |
Regan Kelly
President/ceo
$412.5K
Hrs/Wk
39
Related
$0
Other
$23.8K
James Strauss
CFO (until 08/22)
$153.9K
Hrs/Wk
39
Related
$0
Other
$13.2K
Chuck Kennedy
CFO (from 01/23)
$0
Hrs/Wk
39
Related
$0
Other
$0
William G Smith
Chairman Of The Board
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael D Scales
Vice Chairman Of The Board
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Tracy Blatt | Doctor | 40 | $520.3K | $0 | $14.8K |
| Dean Dennis | Doctor | 40 | $227.8K | $0 | $17.9K |
| Eboney Kraisoraphong | COO | 40 | $185.7K | $0 | $23.3K |
| Andrew Sather | CIO | 40 | $179.8K | $0 | $8,873 |
| Jeanne Lehrer | Vice President | 40 | $148K | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| David S Owens Jr | Board Member | 1 | $0 | $0 | $0 |
| Denise Ray-Shields Phd | Board Member | 1 | $0 | $0 | $0 |
| James Junikiewicz | Board Member | 1 | $0 | $0 | $0 |
| Laura Mcgrath | Board Member | 1 | $0 | $0 | $0 |
| Shelley R Sylva Esq | Board Member | 1 | $0 |
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 |
|---|---|---|---|---|---|
| 2023 | $50.3M | $10.9M | $45.2M | $37.7M | $26.9M |
| 2022IRS e-File | $50M | $11M | $44.2M | $42.7M | $27.5M |
| 2021 | $43.1M | $10M | $41.9M | $32.6M | $20.7M |
| 2020 | $44.2M | $14M | $44.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2023 | 990 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File | |
| 2021 | 990 | ✅ |
| Lucia B Williams | Secretary | 1 | $0 | $0 | $0 |
| Rebecca Farrington | Treasurer | 1 | $0 | $0 | $0 |
$0
Hrs/Wk
1
Related
$0
Other
$0
Lucia B Williams
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Rebecca Farrington
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
| $25.9K |
Tracy Blatt
Doctor
$520.3K
Hrs/Wk
40
Related
$0
Other
$14.8K
Dean Dennis
Doctor
$227.8K
Hrs/Wk
40
Related
$0
Other
$17.9K
Eboney Kraisoraphong
COO
$185.7K
Hrs/Wk
40
Related
$0
Other
$23.3K
Andrew Sather
CIO
$179.8K
Hrs/Wk
40
Related
$0
Other
$8,873
Jeanne Lehrer
Vice President
$148K
Hrs/Wk
40
Related
$0
Other
$25.9K
| $0 |
| $0 |
David S Owens Jr
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Denise Ray-Shields Phd
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
James Junikiewicz
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Laura Mcgrath
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Shelley R Sylva Esq
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $29.8M |
| $19.3M |
| 2019 | $46.4M | $11.1M | $45.2M | $29.8M | $19.8M |
| 2018 | $46M | $12.7M | $44.1M | $28.9M | $18.7M |
| 2017 | $40.8M | $8.9M | $39.1M | $27.6M | $16.7M |
| 2016 | $38.5M | $8.5M | $37.4M | $26.4M | $14.8M |
| 2015 | $38.2M | $9.3M | $37.5M | $27.3M | $13.9M |
| 2014 | $40.9M | $12.2M | $39.3M | $21.3M | $13.4M |
| 2013 | $5.7M | $0 | $6M | $9.6M | $4.2M |
| 2012 | $5.7M | $0 | $5.6M | $9.3M | $4.4M |
| 2011 | $5.6M | $0 | $5.5M | $9.1M | $4.4M |
| 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 | — |