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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.3M
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
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Carla Bazyn | Vp/cfo | 40 | $150.8K | $0 | $53.8K |
| Kyle D Kellum | President/ceo | 40 | $103.3K | $0 | $18.5K |
| Corey Staples | Treasurer Thru 1/24, Vice Chairman | 2 | $0 | $0 | $0 |
| Mike Borders | Vice Chairman Thru 1/24, Chairman | 2 | $0 | $0 | $0 |
| Norval L Books | Member Thru 1/24, Secretary | 2 | $0 | $0 | $0 |
| John Smith | Chairman Thru 1/24 | 2 | $0 | $0 | $0 |
Carla Bazyn
Vp/cfo
$150.8K
Hrs/Wk
40
Related
$0
Other
$53.8K
Kyle D Kellum
President/ceo
$103.3K
Hrs/Wk
40
Related
$0
Other
$18.5K
Corey Staples
Treasurer Thru 1/24, Vice Chairman
$0
Hrs/Wk
2
Related
$0
Other
$0
Mike Borders
Vice Chairman Thru 1/24, Chairman
$0
Hrs/Wk
2
Related
$0
Other
$0
Norval L Books
Member Thru 1/24, Secretary
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Darci Shea | Rn | 48 | $184.3K | $0 | $52.7K |
| Mary Harvey | Cno | 40 | $142.2K | $0 | $6,936 |
| Jennifer Schaaf | Dir Quality/administrative Services | 40 | $141.1K | $0 | $6,570 |
| Shane Molacek | It Manager | 40 | $136.9K | $0 | $16K |
| Michelle Santos | Rn | 48 | $131.6K | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jennifer Jackson | Member | 2 | $0 | $0 | $0 |
Jennifer Jackson
Member
$0
Hrs/Wk
2
Related
$0
Other
$0
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
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| 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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| Joyce Richardson |
| Secretary Thru 1/24, Treasurer |
| 2 |
| $0 |
| $0 |
| $0 |
$0
Hrs/Wk
2
Related
$0
Other
$0
John Smith
Chairman Thru 1/24
$0
Hrs/Wk
2
Related
$0
Other
$0
Joyce Richardson
Secretary Thru 1/24, Treasurer
$0
Hrs/Wk
2
Related
$0
Other
$0
| $23.8K |
Darci Shea
Rn
$184.3K
Hrs/Wk
48
Related
$0
Other
$52.7K
Mary Harvey
Cno
$142.2K
Hrs/Wk
40
Related
$0
Other
$6,936
Jennifer Schaaf
Dir Quality/administrative Services
$141.1K
Hrs/Wk
40
Related
$0
Other
$6,570
Shane Molacek
It Manager
$136.9K
Hrs/Wk
40
Related
$0
Other
$16K
Michelle Santos
Rn
$131.6K
Hrs/Wk
48
Related
$0
Other
$23.8K
| $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 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |