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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.9M
Program Spending
88%
of total expenses go to program services
Total Contributions
$8.5M
Total Expenses
▼$7.8M
Total Assets
$7.4M
Total Liabilities
▼$2.1M
Net Assets
$5.3M
Officer Compensation
→$403.4K
Other Salaries
$2.2M
Investment Income
$54.4K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $8.9M | $8.5M | $7.8M | $7.4M | $5.3M |
| 2023 | $6.5M | $6.2M | $6.4M | $5.3M | $4.2M |
| 2022 | $2.8M | $1.8M | $4.7M | $4.5M | $3.9M |
| 2021 | $4.8M | $3.6M | $2.9M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Katherine Wilemon | Ceo/board Member | 40 | $387.4K | $0 | $16.1K | $403.4K |
| Seth Baum | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Allison Jamison | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Joshua Knowles | Chair | 1 | $0 | $0 | $0 | $0 |
Katherine Wilemon
Ceo/board Member
$403.4K
Hrs/Wk
40
Compensation
$387.4K
Related Orgs
$0
Other
$16.1K
Seth Baum
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Allison Jamison
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Knowles
Chair
$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 |
|---|---|---|---|---|---|---|
| Hilliard Paige | Chief Innovation Officer | 40 | $363.2K | $0 | $38.4K | $401.6K |
| Allison Hawke | VP Of Operations | 40 | $209K | $0 | $24.9K | $233.9K |
| Diane Macdougall | VP Of Science And Research | 40 | $194.8K | $0 | $25.6K | $220.4K |
| Susan Seim | Creative Director | 40 | $135.5K | $0 | $14.3K | $149.8K |
| Barbara Gladders | Sr. Healthcare Data Analyst | 40 | $124K | $0 | $18.8K | $142.8K |
Hilliard Paige
Chief Innovation Officer
$401.6K
Hrs/Wk
40
Compensation
$363.2K
Related Orgs
$0
Other
$38.4K
Allison Hawke
VP Of Operations
$233.9K
Hrs/Wk
40
Compensation
$209K
Related Orgs
$0
Other
$24.9K
Diane Macdougall
VP Of Science And Research
$220.4K
Hrs/Wk
40
Compensation
$194.8K
Related Orgs
$0
Other
$25.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Mittman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Courtney Riley | Board Member | 1 | $0 | $0 | $0 | $0 |
| Keith Ferdinand | Board Member | 1 | $0 | $0 | $0 | $0 |
Brian Mittman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Riley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Ferdinand
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.4M |
| $6M |
| 2020 | $3.8M | $2.1M | $3.1M | $4.4M | $4.1M |
| 2019 | $3.5M | $1.8M | $5M | $3.6M | $3.4M |
| 2018 | $3.1M | $1.8M | $5.7M | $5.3M | $4.8M |
| 2017 | $4.9M | $3.5M | $5M | $6.9M | $6.7M |
| 2016 | $6.2M | $4M | $4.1M | $7M | $6.8M |
| 2015 | $4.3M | $2.9M | $3.2M | $4.8M | $4.7M |
| 2014 | $3.1M | $2M | $1.4M | $3.6M | $3.6M |
| 2013 | $762.4K | $765K | $845.3K | $366.9K | $361.6K |
| 2012 | $582.8K | $581.9K | $138.3K | $444.5K | $444.5K |
| 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 |
Susan Seim
Creative Director
$149.8K
Hrs/Wk
40
Compensation
$135.5K
Related Orgs
$0
Other
$14.3K
Barbara Gladders
Sr. Healthcare Data Analyst
$142.8K
Hrs/Wk
40
Compensation
$124K
Related Orgs
$0
Other
$18.8K