Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.3M
Program Spending
90%
of total expenses go to program services
Total Contributions
$46.9K
Total Expenses
▼$20.6M
Total Assets
$59.9M
Total Liabilities
▼$2.5M
Net Assets
$57.4M
Officer Compensation
→$496.5K
Other Salaries
$6.9M
Investment Income
$569K
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)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $3.9M | No | 2022-06-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
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 | $21.3M | $46.9K | $20.6M | $59.9M | $57.4M |
| 2022 | $19.6M | $74.8K | $17.7M | $55.1M | $53.1M |
| 2021 | $23.7M | $3.7M | $18M | $58.6M | $54.6M |
| 2020 | $19.1M | $1.8M | $16.7M |
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 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 |
|---|
| Carla Bazyn | Vp/cfo | 40 | $150.8K | $0 | $53.8K | $204.6K |
| Kyle D Kellum | President/ceo | 40 | $103.3K | $0 | $18.5K | $121.8K |
| Corey Staples | Treasurer Thru 1/24, Vice Chairman | 2 | $0 | $0 | $0 | $0 |
| Mike Borders | Vice Chairman Thru 1/24, Chairman | 2 | $0 | $0 | $0 | $0 |
| Norval L Books | Member Thru 1/24, Secretary | 2 | $0 | $0 | $0 | $0 |
| John Smith | Chairman Thru 1/24 | 2 | $0 | $0 | $0 | $0 |
| Joyce Richardson | Secretary Thru 1/24, Treasurer | 2 | $0 | $0 | $0 | $0 |
Carla Bazyn
Vp/cfo
$204.6K
Hrs/Wk
40
Compensation
$150.8K
Related Orgs
$0
Other
$53.8K
Kyle D Kellum
President/ceo
$121.8K
Hrs/Wk
40
Compensation
$103.3K
Related Orgs
$0
Other
$18.5K
Corey Staples
Treasurer Thru 1/24, Vice Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mike Borders
Vice Chairman Thru 1/24, Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Norval L Books
Member Thru 1/24, Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Smith
Chairman Thru 1/24
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Richardson
Secretary Thru 1/24, Treasurer
$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 |
|---|---|---|---|---|---|---|
| Darci Shea | Rn | 48 | $184.3K | $0 | $52.7K | $237K |
| Michelle Santos | Rn | 48 | $131.6K | $0 | $23.8K | $155.3K |
| Shane Molacek | It Manager | 40 | $136.9K | $0 | $16K | $152.9K |
| Mary Harvey | Cno | 40 | $142.2K | $0 | $6,936 | $149.1K |
| Jennifer Schaaf | Dir Quality/administrative Services | 40 | $141.1K | $0 | $6,570 | $147.6K |
Darci Shea
Rn
$237K
Hrs/Wk
48
Compensation
$184.3K
Related Orgs
$0
Other
$52.7K
Michelle Santos
Rn
$155.3K
Hrs/Wk
48
Compensation
$131.6K
Related Orgs
$0
Other
$23.8K
Shane Molacek
It Manager
$152.9K
Hrs/Wk
40
Compensation
$136.9K
Related Orgs
$0
Other
$16K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jennifer Jackson | Member | 2 | $0 | $0 | $0 | $0 |
Jennifer Jackson
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $54.8M |
| $49.2M |
| 2019 | $18.5M | $254.5K | $16.5M | $48.4M | $46.6M |
| 2018 | $17.4M | $20K | $15.7M | $44.6M | $43M |
| 2017 | $17.5M | $46K | $15.2M | $43.6M | $42.1M |
| 2016 | $19.2M | $65K | $17.2M | $42.2M | $40.5M |
| 2015 | $19.4M | $48K | $17.3M | $41.7M | $38.4M |
| 2014 | $18.1M | $51.2K | $16.6M | $38.1M | $35.6M |
| 2013 | $17.9M | $37.7K | $16.2M | $36M | $33.5M |
| 2012 | $17M | $50.7K | $16.1M | $35.1M | $33.3M |
| 2011 | $17.6M | $447.2K | $16M | $34.4M | $32.4M |
| 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 |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Mary Harvey
Cno
$149.1K
Hrs/Wk
40
Compensation
$142.2K
Related Orgs
$0
Other
$6,936
Jennifer Schaaf
Dir Quality/administrative Services
$147.6K
Hrs/Wk
40
Compensation
$141.1K
Related Orgs
$0
Other
$6,570