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Source: IRS Form 990 via ProPublica Nonprofit Explorer
Total Revenue
▼$8.2M
Total Contributions
$4M
Total Expenses
▼$6.3M
Total Assets
$141.1M
Total Liabilities
▼$44.7M
Net Assets
$96.4M
Officer Compensation
→$430.6K
Other Salaries
$624.6K
Investment Income
▼$831.2K
Fundraising
▼$0
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 2023 · 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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $8.2M | $4M | $6.3M | $141.1M | $96.4M |
| 2022 | $8.6M | $0 | $5.5M | $101.2M | $89.2M |
| 2021 | $7.9M | $100K | $3M | $117.6M | $105.8M |
| 2020 | $3.4M | $500 | $3.8M | $97.1M | $84.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Billie G Hall | President/ CEO | 40 | $316.9K | $0 | $44K | $360.8K |
| Jay Kennedy | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Liz Sosa | Board Chair | 2 | $0 | $0 | $0 | $0 |
Billie G Hall
President/ CEO
$360.8K
Hrs/Wk
40
Compensation
$316.9K
Related Orgs
$0
Other
$44K
Jay Kennedy
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Liz Sosa
Board Chair
$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 |
|---|---|---|---|---|---|---|
| Brandon Skidmore | VP Health Systems | 40 | $119.2K | $0 | $21.2K | $140.4K |
| Elizabeth Burger | VP Healthy Communities | 40 | $113.8K | $0 | $21.8K | $135.6K |
Brandon Skidmore
VP Health Systems
$140.4K
Hrs/Wk
40
Compensation
$119.2K
Related Orgs
$0
Other
$21.2K
Elizabeth Burger
VP Healthy Communities
$135.6K
Hrs/Wk
40
Compensation
$113.8K
Related Orgs
$0
Other
$21.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Corbin | Trustee | 3 | $0 | $0 | $0 | $0 |
| Ben Schears | Trustee | 3 | $0 | $0 | $0 | $0 |
| Mike Matson | Trustee | 3 | $0 | $0 | $0 | $0 |
| Shawn Narccarato | Trustee | 1 | $0 | $0 | $0 | $0 |
| Teresa Lovelady | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tim Werth | Trustee | 1 |
Andrew Corbin
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ben Schears
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mike Matson
Trustee
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| 2019 | $3M | $0 | $5.6M | $101.9M | $88.3M |
| 2018 | $5.5M | $0 | $4.7M | $92.5M | $89.5M |
| 2017 | $2.3M | $0 | $4.2M | $90.6M | $87.4M |
| 2016 | $624.8K | $0 | $4.1M | $83.1M | $79.9M |
| 2015 | $3.2M | $0 | $4.2M | $90.7M | $87.4M |
| 2014 | $2.6M | $0 | $5.2M | $96.4M | $92.1M |
| 2013 | $4.5M | $0 | $4.3M | $87.8M | $83.7M |
| 2012 | $6.2M | $7,500 | $4.4M | $83.4M | $79.3M |
| 2011 | $4.8M | $77.5K | $6M | $91.9M | $87.3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Shawn Narccarato
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Lovelady
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Werth
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0