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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.6M
Total Contributions
$8.6M
Total Expenses
▼$11.4M
Total Assets
$9.9M
Total Liabilities
▼$4.4M
Net Assets
$5.5M
Officer Compensation
→$1.5M
Other Salaries
$4M
Investment Income
$412.2K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Paul Kuehnert Dnp Rn Faan | President And Ceo/director | 40 | $380.2K | $0 | $66.6K |
| Mark Paepcke | CFO | 40 | $238.3K | $0 | $24.9K |
| Claude A Jacob Drph Mph | Chairperson | 2 | $0 | $0 | $0 |
| Colleen Svoboda | Vice Chairperson | 2 | $0 | $0 | $0 |
| Julie Willems Van Dijk | Secretary/treasurer | 2 | $0 | $0 | $0 |
Paul Kuehnert Dnp Rn Faan
President And Ceo/director
$380.2K
Hrs/Wk
40
Related
$0
Other
$66.6K
Mark Paepcke
CFO
$238.3K
Hrs/Wk
40
Related
$0
Other
$24.9K
Claude A Jacob Drph Mph
Chairperson
$0
Hrs/Wk
2
Related
$0
Other
$0
Colleen Svoboda
Vice Chairperson
$0
Hrs/Wk
2
Related
$0
Other
$0
Julie Willems Van Dijk
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jessica S Fisher | COO | 40 | $281.5K | $0 | $28.4K |
| David Lee | Sr Dir, Product Developer/data Systems | 40 | $178.8K | $0 | $16.3K |
| Jessica Kronstadt | VP Rpd | 40 | $170.5K | $0 | $18.2K |
| Samina W Ouda | Sr Director Finance & Biz Ops | 40 | $156.1K | $0 | $8,096 |
| Reena Chudgar | Sr Director Phss | 40 | $147.4K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bruce Dart | Director | 2 | $0 | $0 | $0 |
| David M Souleles | Director | 2 | $0 | $0 | $0 |
| Lisa Pivec | Director | 2 | $0 | $0 | $0 |
| Mariah R Pokorny | Director | 2 | $0 | $0 | $0 |
| Matt Willis | Director | 2 | $0 | $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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $12.6M | $8.6M | $11.4M | $9.9M | $5.5M |
| 2022 | $4M | $2.4M | $6M | $6.4M | $2.9M |
| 2021 | $6.9M | $3.7M | $5.6M | $7.8M | $5.9M |
| 2020 | $6.2M | $3.8M | $6.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Secretary/treasurer
$0
Hrs/Wk
2
Related
$0
Other
$0
| $0 |
| $15.2K |
| Marita Chilton | Sr Director Art | 40 | $140.9K | $0 | $25.1K |
| Joy Marshall Harris | Director Of Education Services | 40 | $122.8K | $0 | $29.1K |
Jessica S Fisher
COO
$281.5K
Hrs/Wk
40
Related
$0
Other
$28.4K
David Lee
Sr Dir, Product Developer/data Systems
$178.8K
Hrs/Wk
40
Related
$0
Other
$16.3K
Jessica Kronstadt
VP Rpd
$170.5K
Hrs/Wk
40
Related
$0
Other
$18.2K
Samina W Ouda
Sr Director Finance & Biz Ops
$156.1K
Hrs/Wk
40
Related
$0
Other
$8,096
Reena Chudgar
Sr Director Phss
$147.4K
Hrs/Wk
40
Related
$0
Other
$15.2K
Marita Chilton
Sr Director Art
$140.9K
Hrs/Wk
40
Related
$0
Other
$25.1K
Joy Marshall Harris
Director Of Education Services
$122.8K
Hrs/Wk
40
Related
$0
Other
$29.1K
| $0 |
| Renee Branch Canady Phd Mpa | Director | 2 | $0 | $0 | $0 |
| Rex Archer Md Mph | Director | 2 | $0 | $0 | $0 |
| Ron Chapman Md Mph | Director | 2 | $0 | $0 | $0 |
| Stephen Williams | Director | 2 | $0 | $0 | $0 |
| Terry Allan | Director | 2 | $0 | $0 | $0 |
| Wilma Wooten Md Mph | Director | 2 | $0 | $0 | $0 |
Bruce Dart
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
David M Souleles
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Lisa Pivec
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Mariah R Pokorny
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Matt Willis
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Renee Branch Canady Phd Mpa
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Rex Archer Md Mph
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Ron Chapman Md Mph
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Stephen Williams
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Terry Allan
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Wilma Wooten Md Mph
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
| $7.8M |
| $4.2M |
| 2019 | $5.7M | $3.1M | $5.4M | $7.5M | $4.1M |
| 2018 | $5.5M | $2.6M | $5.2M | $5.7M | $3.7M |
| 2017 | $5.2M | $1.3M | $4.7M | $6.3M | $3.4M |
| 2016 | $4.6M | $2.2M | $4.2M | $5.6M | $2.9M |
| 2015 | $4.5M | $2.8M | $4.7M | $5.1M | $2.5M |
| 2014 | $4.6M | $2.9M | $3.8M | $5.5M | $2.6M |
| 2013 | $2.9M | $2.4M | $3M | $3.2M | $1.7M |
| 2012 | $4M | $3.7M | $2.4M | $2.2M | $1.7M |
| 2011 | $2.3M | $2.3M | $2.2M | $284.6K | $178.7K |
| 2021 | 990 | ✅ |
| 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 | — |