Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$32.8M
Program Spending
83%
of total expenses go to program services
Total Contributions
$191.1K
Total Expenses
▼$32.9M
Total Assets
$12.5M
Total Liabilities
▼$6M
Net Assets
$6.5M
Officer Compensation
→$369K
Other Salaries
$18.1M
Investment Income
$141.9K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $32.8M | $191.1K | $32.9M | $12.5M | $6.5M |
| 2022 | $30.7M | $35.3K | $29.6M | $9.1M | $4.3M |
| 2021 | $29.5M | $3.6M | $27.6M | $8.3M | $3.2M |
| 2020 | $25.6M | $268.8K | $27.4M |
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 | |
| 2022 | 990 | Data | PDF not yet published by IRS |
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
| Total |
|---|
| Mary Haynes | Ceo/president | 40 | $194.8K | $0 | $17.4K | $212.2K |
| Craig Jennings | COO | 20 | $118.1K | $0 | $6,886 | $125K |
| Clara Passafiume | Chair | 1 | $0 | $0 | $0 | $0 |
| Sarah Askin | CFO | 32 | $0 | $0 | $0 | $0 |
| Rebecca Miles Scn | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jennifer Thomas | Treasurer | 1 | $0 | $0 | $0 | $0 |
Mary Haynes
Ceo/president
$212.2K
Hrs/Wk
40
Compensation
$194.8K
Related Orgs
$0
Other
$17.4K
Craig Jennings
COO
$125K
Hrs/Wk
20
Compensation
$118.1K
Related Orgs
$0
Other
$6,886
Clara Passafiume
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Askin
CFO
$0
Hrs/Wk
32
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Miles Scn
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Thomas
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 |
|---|---|---|---|---|---|---|
| Robin Elizabeth Hagan | Rn Charge Nurse | 40 | $137.6K | $0 | $16.9K | $154.5K |
| Kimberly Weaver | Director Of Finance | 40 | $110.3K | $0 | $13.9K | $124.2K |
| Kim Hobson | Director Of Nursing | 40 | $117K | $0 | $6,951 | $124K |
| Erin S Elder | Director Of Hr | 40 | $113.8K | $0 | $9,265 | $123.1K |
| Ashley Cochran | Executive Director | 40 | $109.7K | $0 | $12.9K | $122.6K |
Robin Elizabeth Hagan
Rn Charge Nurse
$154.5K
Hrs/Wk
40
Compensation
$137.6K
Related Orgs
$0
Other
$16.9K
Kimberly Weaver
Director Of Finance
$124.2K
Hrs/Wk
40
Compensation
$110.3K
Related Orgs
$0
Other
$13.9K
Kim Hobson
Director Of Nursing
$124K
Hrs/Wk
40
Compensation
$117K
Related Orgs
$0
Other
$6,951
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carolyn Fegenbush | Director | 1 | $0 | $0 | $0 | $0 |
| Greg Cobb | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Smith | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| John L Lucchese | Director | 1 | $0 | $0 | $0 | $0 |
| Rev William Hammer | Director | 1 | $0 | $0 | $0 | $0 |
| Tony Brosky Jr Dhsc | Director |
Carolyn Fegenbush
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Cobb
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Smith
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.4M |
| $1.3M |
| 2021 |
| 990 |
Data |
PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2014 | 990 | — |
| 2012 | 990 | — |
Erin S Elder
Director Of Hr
$123.1K
Hrs/Wk
40
Compensation
$113.8K
Related Orgs
$0
Other
$9,265
Ashley Cochran
Executive Director
$122.6K
Hrs/Wk
40
Compensation
$109.7K
Related Orgs
$0
Other
$12.9K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
John L Lucchese
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev William Hammer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Brosky Jr Dhsc
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0