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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.2M
Program Spending
82%
of total expenses go to program services
Total Contributions
$10.2M
Total Expenses
▼$12.4M
Total Assets
$11.6M
Total Liabilities
▼$1.1M
Net Assets
$10.5M
Officer Compensation
→$898.5K
Other Salaries
$2.7M
Investment Income
$231.7K
Fundraising
▼$746.3K
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 | $11.2M | $10.2M | $12.4M | $11.6M | $10.5M |
| 2023 | $8M | $5.6M | $11.8M | $12.7M | $11.7M |
| 2022 | $20M | $19.9M | $12.3M | $18M | $15.5M |
| 2021 | $10.8M | $10.8M |
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 | 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 |
|---|
| Daniel P Kaepernik | Chief Executive Officer | 40 | $250.1K | $0 | $55.9K | $306K |
| Janel M Skelley | Chief Financial Officer | 40 | $98.5K | $0 | $4,372 | $102.8K |
| Paul Casey | Chairman | 5 | $0 | $0 | $0 | $0 |
| David Petrucco | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Megan Ortiz | Secretary & Treasurer | 5 | $0 | $0 | $0 | $0 |
Daniel P Kaepernik
Chief Executive Officer
$306K
Hrs/Wk
40
Compensation
$250.1K
Related Orgs
$0
Other
$55.9K
Janel M Skelley
Chief Financial Officer
$102.8K
Hrs/Wk
40
Compensation
$98.5K
Related Orgs
$0
Other
$4,372
Paul Casey
Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David Petrucco
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Megan Ortiz
Secretary & Treasurer
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Edward G Lord | Chief Revenue Officer | 40 | $194.4K | $0 | $63.2K | $257.6K |
| Amy M Williams Phd | Chief Clinical Officer | 40 | $200.5K | $0 | $31.5K | $232K |
| Randy M Baker | Vp, Corporate Partnerships | 40 | $159.1K | $0 | $14.5K | $173.6K |
| Erin M Mintmier | Vp, Major Gifts | 40 | $145.3K | $0 | $24.2K | $169.5K |
| Jessica E Franklin | Sr. Director, Human Resources | 40 | $137.3K | $0 | $27K | $164.4K |
Edward G Lord
Chief Revenue Officer
$257.6K
Hrs/Wk
40
Compensation
$194.4K
Related Orgs
$0
Other
$63.2K
Amy M Williams Phd
Chief Clinical Officer
$232K
Hrs/Wk
40
Compensation
$200.5K
Related Orgs
$0
Other
$31.5K
Randy M Baker
Vp, Corporate Partnerships
$173.6K
Hrs/Wk
40
Compensation
$159.1K
Related Orgs
$0
Other
$14.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Albert Rabil Iii | Director | 5 | $0 | $0 | $0 | $0 |
| Darlan Monterisi | Director | 5 | $0 | $0 | $0 | $0 |
| Greg Fishman | Director (entry 4/24) | 5 | $0 | $0 | $0 | $0 |
| Jay Epstien | Director | 5 | $0 | $0 | $0 | $0 |
| Jim Wilkinson | Director | 5 | $0 | $0 | $0 | $0 |
| Kevin Elder | Director (entry 9/24) |
Albert Rabil Iii
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Darlan Monterisi
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Greg Fishman
Director (entry 4/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $8.5M |
| $9.1M |
| $7.8M |
| 2020 | $7M | $7M | $6.8M | $6M | $5.4M |
| 2019 | $7.4M | $7.4M | $6.1M | $5.7M | $5.2M |
| 2018 | $4.4M | $4.4M | $4M | $4.2M | $4M |
| 2017 | $3.2M | $3.2M | $2.5M | $3.7M | $3.6M |
| 2016 | $3.4M | $3.4M | $1.3M | $2.9M | $2.9M |
| 2015 | $1M | $321.7K | $537.5K | $740.7K | $740.7K |
| 2014 | $607.2K | $607.2K | $506.2K | $318.6K | $250.2K |
| 2013 | $455K | $455K | $482.7K | $149.2K | $149.2K |
| 2012 | $380.4K | $380.4K | $203.5K | $176.8K | $176.8K |
| 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 |
| Evelyn Polcari |
| Sr. Director, Strategic Partner And Board Support |
| 40 |
| $149.9K |
| $0 |
| $6,563 |
| $156.5K |
| Lois Slubowski | Director, Revenue Operations | 40 | $142.6K | $0 | $8,550 | $151.2K |
Erin M Mintmier
Vp, Major Gifts
$169.5K
Hrs/Wk
40
Compensation
$145.3K
Related Orgs
$0
Other
$24.2K
Jessica E Franklin
Sr. Director, Human Resources
$164.4K
Hrs/Wk
40
Compensation
$137.3K
Related Orgs
$0
Other
$27K
Evelyn Polcari
Sr. Director, Strategic Partner And Board Support
$156.5K
Hrs/Wk
40
Compensation
$149.9K
Related Orgs
$0
Other
$6,563
Lois Slubowski
Director, Revenue Operations
$151.2K
Hrs/Wk
40
Compensation
$142.6K
Related Orgs
$0
Other
$8,550
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Matt Zubrow | Director | 5 | $0 | $0 | $0 | $0 |
| Peter Westmeyer | Director | 5 | $0 | $0 | $0 | $0 |
| Timothy Bradley | Director (entry 9/24) | 5 | $0 | $0 | $0 | $0 |
| Timothy Ryan Sparks | Director | 5 | $0 | $0 | $0 | $0 |
| Umar Latif | Director (entry 4/24) | 5 | $0 | $0 | $0 | $0 |
| W Jameson Mcfadden | Director | 5 | $0 | $0 | $0 | $0 |
| William Kyle Carpenter | Director | 5 | $0 | $0 | $0 | $0 |
| William Wolfe | Director | 5 | $0 | $0 | $0 | $0 |
Jay Epstien
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Wilkinson
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Elder
Director (entry 9/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Zubrow
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Peter Westmeyer
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Bradley
Director (entry 9/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Ryan Sparks
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Umar Latif
Director (entry 4/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
W Jameson Mcfadden
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
William Kyle Carpenter
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
William Wolfe
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0