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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.8M
Program Spending
85%
of total expenses go to program services
Total Contributions
$7.5M
Total Expenses
▼$10.3M
Total Assets
$45.7M
Total Liabilities
▼$1M
Net Assets
$44.7M
Officer Compensation
→$230.9K
Other Salaries
$764K
Investment Income
$732.5K
Fundraising
▼$875.5K
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 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $9.8M | $7.5M | $10.3M | $45.7M | $44.7M |
| 2022 | $9.4M | $7.8M | $9.3M | $40.1M | $39M |
| 2021 | $10.2M | $4.5M | $6.3M | $44.8M | $43.8M |
| 2020 | $8.6M | $7M | $5.1M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kate Wayne | VP Philanthropy | 40 | $0 | $185.4K | $30.8K | $216.2K |
| Howard Levenson | Nominating Chair | 1 | $0 | $0 | $0 | $0 |
| John Fonseca | Secretary | 1 | $0 | $0 | $0 | $0 |
| Kristy Gregg | Chair | 1 | $0 | $0 | $0 | $0 |
| Peter Shusterman | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Sherri Summers | Vice Chair | 2 | $0 | $0 | $0 | $0 |
Kate Wayne
VP Philanthropy
$216.2K
Hrs/Wk
40
Compensation
$0
Related Orgs
$185.4K
Other
$30.8K
Howard Levenson
Nominating Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Fonseca
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristy Gregg
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Shusterman
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sherri Summers
Vice Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| William Navrides | Mgr Development | 40 | $0 | $168.3K | $26.4K | $194.7K |
| Norman Timmins | Planned Giving/major Gifts Officer | 32 | $0 | $151.7K | $15.8K | $167.4K |
William Navrides
Mgr Development
$194.7K
Hrs/Wk
40
Compensation
$0
Related Orgs
$168.3K
Other
$26.4K
Norman Timmins
Planned Giving/major Gifts Officer
$167.4K
Hrs/Wk
32
Compensation
$0
Related Orgs
$151.7K
Other
$15.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ali Banaie Md | Director | 2 | $0 | $0 | $0 | $0 |
| Ann Goldberg | Director | 2 | $0 | $0 | $0 | $0 |
| Barry Jantz | Director | 1 | $0 | $0 | $0 | $0 |
| Byron Johnston | Director | 2 | $0 | $0 | $0 | $0 |
| Corinne Marteeny | Director | 1 | $0 | $0 | $0 | $0 |
| Danny Hambrick | Director |
Ali Banaie Md
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ann Goldberg
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Barry Jantz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $40.8M |
| $40.4M |
| 2019 | $10.4M | $8.7M | $5M | $36.4M | $35.6M |
| 2018 | $10.1M | $8.1M | $4.8M | $30.8M | $30M |
| 2017 | $5.1M | $2.7M | $5.1M | $24.9M | $24.2M |
| 2016 | $6.6M | $5.4M | $5.6M | $24.4M | $23.8M |
| 2015 | $7.8M | $4.3M | $4.2M | $22.6M | $21.9M |
| 2014 | $6.3M | $4.5M | $3.7M | $21.2M | $20.4M |
| 2013 | $5.8M | $3.9M | $3M | $18M | $17.4M |
| 2012 | $5.7M | $4.2M | $5.1M | $14.8M | $14.3M |
| 2011 | $3.8M | $2.8M | $3.4M | $13.1M | $12.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dee Ammon | Director | 1 | $0 | $0 | $0 | $0 |
| Dianne Jacob | Director | 2 | $0 | $0 | $0 | $0 |
| Fabienne Hanks | Director | 1 | $0 | $0 | $0 | $0 |
| James Elia Do | Director | 1 | $0 | $18.6K | $0 | $18.6K |
| Jim Davis | Director | 2 | $0 | $0 | $0 | $0 |
| Kathy Bongiovanni | Director | 2 | $0 | $0 | $0 | $0 |
| Ken Justo | Director | 2 | $0 | $0 | $0 | $0 |
| Maggie Watkins | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Ferguson | Director As Of 07/30/2024 | 2 | $0 | $0 | $0 | $0 |
| Molly Cartmill | Director | 1 | $0 | $0 | $0 | $0 |
| Noori Barka | Director | 2 | $0 | $0 | $0 | $0 |
| Philip Pailey Md | Director | 1 | $0 | $0 | $0 | $0 |
| Renae Arabo | Director | 1 | $0 | $0 | $0 | $0 |
| Rocky Qualin | Director | 2 | $0 | $0 | $0 | $0 |
| Scott Musicant Md | Director | 1 | $0 | $1,975 | $0 | $1,975 |
| Shreve Caile | Director As Of 01/23/2024 | 2 | $0 | $0 | $0 | $0 |
| Teri Featheringill | Director | 1 | $0 | $0 | $0 | $0 |
Byron Johnston
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Corinne Marteeny
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Danny Hambrick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dee Ammon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dianne Jacob
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Fabienne Hanks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Elia Do
Director
$18.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$18.6K
Other
$0
Jim Davis
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Bongiovanni
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ken Justo
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maggie Watkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Ferguson
Director As Of 07/30/2024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Molly Cartmill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Noori Barka
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Philip Pailey Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renae Arabo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rocky Qualin
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Musicant Md
Director
$1,975
Hrs/Wk
1
Compensation
$0
Related Orgs
$1,975
Other
$0
Shreve Caile
Director As Of 01/23/2024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Teri Featheringill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0