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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$40.6M
Total Contributions
$24.2M
Total Expenses
▼$39.7M
Total Assets
$55.9M
Total Liabilities
▼$47M
Net Assets
$8.8M
Officer Compensation
→$643.4K
Other Salaries
$17.5M
Investment Income
▼$574.2K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$741K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | CAROL M. WHITE PHYSICAL EDUCATION PROGRAM | $741K | FY2011 | Oct 2010 – Sep 2013 |
Department of Education
$741K
CAROL M. WHITE PHYSICAL EDUCATION PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $2.1M | No | 2024-04-01 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Daniel K Johansson | Executive VP & CEO | 30 | $326.7K | $0 | $142.7K | $469.4K |
| Bhaskar Sahni | Director Finance & Admin | 30 | $149.7K | $0 | $19K | $168.7K |
| Amy S Hoffman Md | President | 2 | $0 | $0 | $0 | $0 |
| Robert Judem-Cautin Lcsw | Secretary |
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 | $40.6M | $24.2M | $39.7M | $55.9M | $8.8M |
| 2022 | $39.1M | $25M | $34.4M | $40.1M | $7.4M |
| 2021 | $34.5M | $22.1M | $33.3M | $39.3M | $3.5M |
| 2020 | $33.2M | $20.7M | $33.4M | $32.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ilse Hoffman Cpa | Treasurer Thru April 2024 | 2 | $0 | $0 | $0 | $0 |
| James B Cloonan Cfp | Treasurer | 2 | $0 | $0 | $0 | $0 |
Daniel K Johansson
Executive VP & CEO
$469.4K
Hrs/Wk
30
Compensation
$326.7K
Related Orgs
$0
Other
$142.7K
Bhaskar Sahni
Director Finance & Admin
$168.7K
Hrs/Wk
30
Compensation
$149.7K
Related Orgs
$0
Other
$19K
Amy S Hoffman Md
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Judem-Cautin Lcsw
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ilse Hoffman Cpa
Treasurer Thru April 2024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James B Cloonan Cfp
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carlos Garcia | COO | 20 | $209.4K | $0 | $81.1K | $290.5K |
| Patrick O'Quinn | Sr. VP Care Mgt | 40 | $179.5K | $0 | $72.2K | $251.7K |
| Lynne Thach | Controller | 30 | $154.6K | $0 | $51.7K | $206.3K |
| Michele Miller | Dir Qlty, Cmpl, Staff | 30 | $165.6K | $0 | $15.6K | $181.1K |
| Sharon Royer | Director Of Human Resource | 30 | $144.8K | $0 | $18.2K | $163.1K |
Carlos Garcia
COO
$290.5K
Hrs/Wk
20
Compensation
$209.4K
Related Orgs
$0
Other
$81.1K
Patrick O'Quinn
Sr. VP Care Mgt
$251.7K
Hrs/Wk
40
Compensation
$179.5K
Related Orgs
$0
Other
$72.2K
Lynne Thach
Controller
$206.3K
Hrs/Wk
30
Compensation
$154.6K
Related Orgs
$0
Other
$51.7K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexander Khandji Md | Director | 1 | $0 | $0 | $0 | $0 |
| Ayanna D Oliver Taylor | Director Thru May 2024 | 1 | $0 | $0 | $0 | $0 |
| Daniel B Gerard | Director | 1 | $0 | $0 | $0 | $0 |
| Kenneth Merlo Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Peter Baldonado Lcsw | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Roberts Jd | Director | 1 | $0 | $0 | $0 | $0 |
Alexander Khandji Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ayanna D Oliver Taylor
Director Thru May 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel B Gerard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2M |
| 2019 | $32.7M | $20.6M | $32.2M | $27.2M | $2.2M |
| 2018 | $30M | $19.1M | $29.9M | $15.6M | $1.7M |
| 2017 | $20.1M | $11.3M | $20.1M | $14.1M | $1.6M |
| 2016 | $18.4M | $10.6M | $18.3M | $13.4M | $1.6M |
| 2015 | $16.2M | $8.8M | $15.9M | $9.3M | $1.5M |
| 2014 | $13.3M | $6.8M | $12.2M | $13.1M | $6.1M |
| 2013 | $11.8M | $5.5M | $10.4M | $36.4M | $5.5M |
| 2012 | $11.7M | $4,570 | $9.3M | $26.4M | $4.1M |
| 2011 | $8.6M | $132.5K | $8.2M | $21.1M | $1.8M |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Michele Miller
Dir Qlty, Cmpl, Staff
$181.1K
Hrs/Wk
30
Compensation
$165.6K
Related Orgs
$0
Other
$15.6K
Sharon Royer
Director Of Human Resource
$163.1K
Hrs/Wk
30
Compensation
$144.8K
Related Orgs
$0
Other
$18.2K
Kenneth Merlo Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Baldonado Lcsw
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Roberts Jd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0