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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$46.2M
Program Spending
92%
of total expenses go to program services
Total Contributions
$219.2K
Total Expenses
▼$35.3M
Total Assets
$169.2M
Total Liabilities
▼$22.6M
Net Assets
$146.6M
Officer Compensation
→$4M
Other Salaries
$14.8M
Investment Income
$7.3M
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
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2018 | Clean | Unmodified (Clean) | $1.4M | Yes | 2019-06-26 |
| 2017 | Clean | Unmodified (Clean) | $5.8M | Yes | 2018-06-28 |
| 2016 | Clean | Unmodified (Clean) | $8.2M | Yes | 2017-06-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.2M
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 | $46.2M | $219.2K | $35.3M | $169.2M | $146.6M |
| 2023 | $45.7M | $1M | $36.2M | $149.6M | $130.5M |
| 2022 | $44.6M | $668.4K | $32.3M | $132.2M | $113.5M |
| 2021 | $43.4M | $398K |
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 |
|---|
| Amy Knight | President (end 4/14/24) | 1 | $1.8M | $195.9K | $22.1K | $2M |
| Matthew R Cook | CEO | 10 | $334.5K | $1M | $259.2K | $1.6M |
| Michelle Hogerty | Cfao | 26 | $246.6K | $132.8K | $54K | $433.3K |
| Jena Hausmann | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Larry Moss | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Margaret Rush | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jeff Sperring | Chair | 1 | $0 | $0 | $0 | $0 |
Amy Knight
President (end 4/14/24)
$2M
Hrs/Wk
1
Compensation
$1.8M
Related Orgs
$195.9K
Other
$22.1K
Matthew R Cook
CEO
$1.6M
Hrs/Wk
10
Compensation
$334.5K
Related Orgs
$1M
Other
$259.2K
Michelle Hogerty
Cfao
$433.3K
Hrs/Wk
26
Compensation
$246.6K
Related Orgs
$132.8K
Other
$54K
Jena Hausmann
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Moss
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Rush
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Sperring
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 |
|---|---|---|---|---|---|---|
| Leah Evangelista | Chief Public Affairs & Brand Officer | 10 | $112K | $336.1K | $71.1K | $519.2K |
| Torey Mack | Chief Medical Officer | 35 | $371.3K | $53K | $33K | $457.3K |
| Lori Hotzel | CIO | 25 | $204.7K | $122.8K | $57.9K | $385.4K |
| Kassandra K Jensen | Chief Learning Officer | 37 | $266.2K | $21.6K | $54.5K | $342.3K |
| Aimee Ossman | Vp, Policy | 1 | $6,719 | $262K | $47.7K | $316.4K |
| Troy Richardson |
Leah Evangelista
Chief Public Affairs & Brand Officer
$519.2K
Hrs/Wk
10
Compensation
$112K
Related Orgs
$336.1K
Other
$71.1K
Torey Mack
Chief Medical Officer
$457.3K
Hrs/Wk
35
Compensation
$371.3K
Related Orgs
$53K
Other
$33K
Lori Hotzel
CIO
$385.4K
Hrs/Wk
25
Compensation
$204.7K
Related Orgs
$122.8K
Other
$57.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chanda Chacn | Member | 1 | $0 | $0 | $0 | $0 |
| Deborah Feldman | Member | 1 | $0 | $0 | $0 | $0 |
| Kevin Churchwell | Member | 1 | $0 | $0 | $0 | $0 |
| Mark Scheurer | Member | 1 | $0 | $0 | $0 | $0 |
| Mike Farrell | Member | 1 | $0 | $0 | $0 | $0 |
| Paul Kempinski | Member | 1 |
Chanda Chacn
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Feldman
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Churchwell
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mark Wietecha | CEO Emeritus (end 12/31/23) | — | $317.3K | $952K | $0 | $1.3M |
Mark Wietecha
CEO Emeritus (end 12/31/23)
$1.3M
Hrs/Wk
—
Compensation
$317.3K
Related Orgs
$952K
Other
$0
| $29.5M |
| $129.3M |
| $109.8M |
| 2020 | $38.8M | $341.9K | $28M | $107.8M | $92.6M |
| 2019 | $42M | $316.8K | $31M | $93.7M | $78.4M |
| 2018 | $40.9M | $1.8M | $33M | $76.1M | $63M |
| 2017 | $44.1M | $6M | $38M | $71.5M | $60.3M |
| 2016 | $55.1M | $8.7M | $49.8M | $66.4M | $51.1M |
| 2015 | $56.2M | $12.7M | $50.1M | $58.5M | $45.5M |
| 2014 | $26.5M | $3.3M | $22.1M | $51.6M | $40.7M |
| 2013 | $21.9M | $234.4K | $17.2M | $41M | $36.9M |
| 2012 | $21.5M | $200.8K | $18.7M | $34M | $29.7M |
| 2011 | $19.8M | $130K | $19.1M | $31.1M | $26.3M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Vp, Analytics & Data Strategy |
| 35 |
| $204.7K |
| $29.2K |
| $58.5K |
| $292.4K |
| Matthew A Hall | Principal Biostatistician | 37 | $207.9K | $16.9K | $55.1K | $279.8K |
| Kory K Kittle | Vp, Analytics Sales & Promotions | 35 | $191.2K | $27.3K | $48.5K | $267.1K |
Kassandra K Jensen
Chief Learning Officer
$342.3K
Hrs/Wk
37
Compensation
$266.2K
Related Orgs
$21.6K
Other
$54.5K
Aimee Ossman
Vp, Policy
$316.4K
Hrs/Wk
1
Compensation
$6,719
Related Orgs
$262K
Other
$47.7K
Troy Richardson
Vp, Analytics & Data Strategy
$292.4K
Hrs/Wk
35
Compensation
$204.7K
Related Orgs
$29.2K
Other
$58.5K
Matthew A Hall
Principal Biostatistician
$279.8K
Hrs/Wk
37
Compensation
$207.9K
Related Orgs
$16.9K
Other
$55.1K
Kory K Kittle
Vp, Analytics Sales & Promotions
$267.1K
Hrs/Wk
35
Compensation
$191.2K
Related Orgs
$27.3K
Other
$48.5K
| $0 |
| $0 |
| $0 |
| $0 |
| Timothy Robinson | Member | 1 | $0 | $0 | $0 | $0 |
Mark Scheurer
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Farrell
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Kempinski
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Robinson
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0