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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$18.4M
Program Spending
67%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$7.1M
Total Assets
$22.6M
Total Liabilities
▼$4.3M
Net Assets
$18.2M
Officer Compensation
→$451.4K
Other Salaries
$4.1M
Investment Income
$12.4M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$3.1M
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $3M | FY2023 | Feb 2023 – Aug 2030 |
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $94K | FY2009 | Sep 2009 – Aug 2010 |
Department of Housing and Urban Development
$3M
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
Department of Health and Human Services
$94K
HEALTH CARE AND OTHER FACILITIES
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 2024 · Source: IRS e-Filed Form 990
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: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $18.4M | $3.2M | $7.1M | $22.6M | $18.2M |
| 2023 | $6.6M | $3.8M | $6.7M | $11.3M | $7.1M |
| 2022 | $6.6M | $4.3M | $6M | $10.2M | $7M |
| 2021 | $6.5M | $4.2M | $5.3M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Micah Cost | Chief Executive Officer | 40 | $455.3K | $0 | $40.3K | $495.6K |
| Susan Cantrell | Chair | 1 | $0 | $0 | $0 | $0 |
| Sharon Jhawar | Secretary | 1 | $0 | $0 | $0 | $0 |
| James Kirby | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jeff Rochon | Treasurer | 1 | $0 | $0 | $0 | $0 |
Micah Cost
Chief Executive Officer
$495.6K
Hrs/Wk
40
Compensation
$455.3K
Related Orgs
$0
Other
$40.3K
Susan Cantrell
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Jhawar
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Kirby
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Rochon
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lisa Hines | Chief Quality And Innovati | 40 | $308.2K | $0 | $54.9K | $363.2K |
| Melissa Viscovich | Chief Operating Officer | 40 | $302K | $0 | $38.4K | $340.4K |
| Donald R Schmitz | Chief Engagement Officer | 40 | $262.5K | $0 | $38.8K | $301.2K |
| Lynn Pezzullo | Senior Director, Quality I | 40 | $225K | $0 | $43K | $268K |
| Melissa Castora-Binkley | Senior Director Of Researc | 40 | $190K | $0 | $46.4K | $236.4K |
Lisa Hines
Chief Quality And Innovati
$363.2K
Hrs/Wk
40
Compensation
$308.2K
Related Orgs
$0
Other
$54.9K
Melissa Viscovich
Chief Operating Officer
$340.4K
Hrs/Wk
40
Compensation
$302K
Related Orgs
$0
Other
$38.4K
Donald R Schmitz
Chief Engagement Officer
$301.2K
Hrs/Wk
40
Compensation
$262.5K
Related Orgs
$0
Other
$38.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amina Abubakar | Director | 1 | $0 | $0 | $0 | $0 |
| Anita Patel | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Nightengale | Director | 1 | $0 | $0 | $0 | $0 |
| Ceci Connolly | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Powers | Director | 1 | $0 | $0 | $0 | $0 |
| Cyrstal Lennartz | Director |
Amina Abubakar
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anita Patel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Nightengale
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.2M |
| $6.6M |
| 2020 | $6.3M | $4.5M | $5.4M | $7.7M | $5.4M |
| 2019 | $5.6M | $3.7M | $5.2M | $6.8M | $4.5M |
| 2018 | $5M | $3.5M | $4.7M | $5.6M | $4.7M |
| 2017 | $4.9M | $3.6M | $3.9M | $5.2M | $4.5M |
| 2016 | $4.4M | $3.3M | $3.6M | $4.3M | $3.5M |
| 2015 | $4.3M | $3.5M | $2.9M | $3.6M | $2.7M |
| 2014 | $3.1M | $2.9M | $2.4M | $2.2M | $1.4M |
| 2013 | $2.6M | $2.5M | $2.2M | $1.6M | $703.6K |
| 2012 | $1.9M | $1.8M | $1.8M | $1.4M | $729.9K |
| 2011 | $1.9M | $1.9M | $1.8M | $1.4M | $632.1K |
| 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 | — |
Lynn Pezzullo
Senior Director, Quality I
$268K
Hrs/Wk
40
Compensation
$225K
Related Orgs
$0
Other
$43K
Melissa Castora-Binkley
Senior Director Of Researc
$236.4K
Hrs/Wk
40
Compensation
$190K
Related Orgs
$0
Other
$46.4K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Deanna Horner | Director | 1 | $0 | $0 | $0 | $0 |
| Ilisa Bernstein | Director | 1 | $0 | $0 | $0 | $0 |
| James Gartner | Director | 1 | $0 | $0 | $0 | $0 |
| John Hill | Director | 1 | $0 | $0 | $0 | $0 |
| Lauren Esterly | Director | 1 | $0 | $0 | $0 | $0 |
| Laurin Dixon | Director | 1 | $0 | $0 | $0 | $0 |
| Linda Garrelts Maclean | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Taday | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 |
| Michelle Ketcham | Director | 1 | $0 | $0 | $0 | $0 |
| Parmjit Agarwal | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Dell | Director | 1 | $0 | $0 | $0 | $0 |
| Shantanu Agrawal | Director | 1 | $0 | $0 | $0 | $0 |
| Sheila Arquette | Director | 1 | $0 | $0 | $0 | $0 |
| Tricia Rolle | Director | 1 | $0 | $0 | $0 | $0 |
Ceci Connolly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Powers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cyrstal Lennartz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deanna Horner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ilisa Bernstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Gartner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Hill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Esterly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laurin Dixon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Garrelts Maclean
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Taday
Immediate Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Ketcham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Parmjit Agarwal
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Dell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shantanu Agrawal
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Arquette
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tricia Rolle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0