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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3M
Program Spending
68%
of total expenses go to program services
Total Contributions
$3M
Total Expenses
▼$3.8M
Total Assets
$1.9M
Total Liabilities
▼$2.1M
Net Assets
-$151.7K
Officer Compensation
→$129.6K
Other Salaries
$1.9M
Investment Income
$13.7K
Fundraising
▼N/A
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 | $3M | $3M | $3.8M | $1.9M | -$151.7K |
| 2022 | $4.1M | $4M | $4.2M | $1.4M | $747.5K |
| 2021 | $4.5M | $4.2M | $4.1M | $1.6M | $922.1K |
| 2020 | $3.8M | $3.8M | $3.9M |
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 |
|---|
| Brandon Hill | Chief Executive Officer | 1 | $0 | $612.8K | $128.5K | $741.3K |
| Timothy D Dyer | Executive VP & CFO | 1 | $0 | $470.4K | $92.3K | $562.7K |
| Margaret Lidstone | Chief Development Officer | 1 | $0 | $315.9K | $49.9K | $365.8K |
| Leanne Savola | President/ceo (until 05/2024) | 40 | $99.7K | $0 | $29.8K | $129.6K |
| Matt Browning | Board Chair (until 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Noel Landuyt Phd Ma | Board Vice Chair (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Ashely Mcadoo | Board Vice Chair (until 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Eric Ryan Kessell | Secretary (until 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Tracey Mcneil Robinson | Treasurer (until 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Arvan Chan | Board Chair (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
Brandon Hill
Chief Executive Officer
$741.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$612.8K
Other
$128.5K
Timothy D Dyer
Executive VP & CFO
$562.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$470.4K
Other
$92.3K
Margaret Lidstone
Chief Development Officer
$365.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$315.9K
Other
$49.9K
Leanne Savola
President/ceo (until 05/2024)
$129.6K
Hrs/Wk
40
Compensation
$99.7K
Related Orgs
$0
Other
$29.8K
Matt Browning
Board Chair (until 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Noel Landuyt Phd Ma
Board Vice Chair (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ashely Mcadoo
Board Vice Chair (until 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Ryan Kessell
Secretary (until 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracey Mcneil Robinson
Treasurer (until 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Arvan Chan
Board Chair (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aimee Becker Md | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Aisha White Md | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Clarence Jennings | Member (until 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Clarence Jennings Jr | Board Member (start 06/2024) | 1 | $0 | $0 | $0 | $0 |
| Eve Mokotoff | Past Chair (until 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Eve Mokotoff Mph |
Aimee Becker Md
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Aisha White Md
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clarence Jennings
Member (until 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.2M |
| $477.9K |
| 2019 | $3M | $3M | $3.3M | $850.7K | $488.7K |
| 2018 | $3.2M | $3.1M | $3.1M | $993K | $698.2K |
| 2017 | $3M | $2.9M | $2.9M | $865.9K | $594.4K |
| 2016 | $3M | $2.8M | $3.2M | $777.2K | $527.9K |
| 2015 | $2.4M | $2.3M | $2.5M | $1.1M | $755.9K |
| 2014 | $1.8M | $1.8M | $1.8M | $869K | $693.3K |
| 2013 | $2M | $1.9M | $1.8M | $810.2K | $673.5K |
| 2012 | $2.1M | $2.1M | $2.1M | $622.2K | $441.8K |
| 2011 | $2.2M | $2.1M | $2.2M | $686.1K | $458.5K |
| 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 | — |
| Board Member (start 06/2024) |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Fred Ssewamala Phd | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Gordon Myers | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Hobn Brian Sims | Board Member (start 06/2024) | 1 | $0 | $0 | $0 | $0 |
| James Leyerle | Member (until 05/2024) | 1 | $0 | $0 | $0 | $0 |
| James Sumers | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Jayye Johnson | Member (until 05/2024) | 1 | $0 | $0 | $0 | $0 |
| John Nygren | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Kevin Haynes | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Marcus Leonard | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Michael Murphy | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Mike Romano | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Poonnasa Corn | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Robbie Harriford Md | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Robert Garofalo Md | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Ryan Cox | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Sussann Kotara Md | Board Member (start 05/2024) | 1 | $0 | $0 | $0 | $0 |
| Tom Wilczak | Member (until 05/2024) | 1 | $0 | $0 | $0 | $0 |
Clarence Jennings Jr
Board Member (start 06/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eve Mokotoff
Past Chair (until 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eve Mokotoff Mph
Board Member (start 06/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fred Ssewamala Phd
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gordon Myers
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hobn Brian Sims
Board Member (start 06/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Leyerle
Member (until 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Sumers
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jayye Johnson
Member (until 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Nygren
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Haynes
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marcus Leonard
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Murphy
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Romano
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Poonnasa Corn
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robbie Harriford Md
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Garofalo Md
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Cox
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sussann Kotara Md
Board Member (start 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Wilczak
Member (until 05/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0