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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$27.2M
Program Spending
86%
of total expenses go to program services
Total Contributions
$672.4K
Total Expenses
▼$29.4M
Total Assets
$42.4M
Total Liabilities
▼$30.4M
Net Assets
$12M
Officer Compensation
→$393.6K
Other Salaries
$13.7M
Investment Income
$243.4K
Fundraising
▼$13.9K
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
8
Clean Audits
2
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $12.2M | No | 2026-04-24 |
| 2024 | Material Weakness | Unmodified (Clean) | $12.5M | No | 2025-05-15 |
| 2023 | Material Weakness | Unmodified (Clean) | $15.2M | No | 2024-05-22 |
| 2022 | Minor Findings | Unmodified (Clean) | $15.6M | No | 2023-05-23 |
| 2021 | Clean | Unmodified (Clean) | $14.1M | No | 2022-05-05 |
| 2020 | Clean | Unmodified (Clean) | $13.5M | No | 2021-09-28 |
| 2019 | Material Weakness | Unmodified (Clean) | $17.3M | No | 2020-06-16 |
| 2018 | Material Weakness | Unmodified (Clean) | $4.6M | No | 2019-05-24 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$15.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$17.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.6M
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $27.2M | $672.4K | $29.4M | $42.4M | $12M |
| 2023 | $24.8M | $1.2M | $28.2M | $43.5M | $13.3M |
| 2022 | $22M | $4.5M | $21.2M | $41.3M | $15.3M |
| 2021 | $22.1M | $5.2M |
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
| Total |
|---|
| Stephen Coetzee | President/ce | 40 | $202.9K | $0 | $26.4K | $229.4K |
| Heather Barnes | VP Finance | 40 | $0 | $0 | $0 | $0 |
Stephen Coetzee
President/ce
$229.4K
Hrs/Wk
40
Compensation
$202.9K
Related Orgs
$0
Other
$26.4K
Heather Barnes
VP Finance
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Tara Delauney | Lpn Nurse Ma | 40 | $158.3K | $0 | $5,893 | $164.2K |
| Charles Sulureh | Gna | 40 | $134.8K | $0 | $7,954 | $142.8K |
| Sandra Hendricks | Don | 40 | $114.3K | $0 | $22.8K | $137.1K |
| Brandy Brady | Lpn Nurse Ma | 40 | $114.7K | $0 | $7,634 | $122.4K |
| Julia Mcglaughlin | Fmr Exec Dir | 40 | $117.9K | $0 | $3,434 | $121.3K |
| Yeako Menyen |
Tara Delauney
Lpn Nurse Ma
$164.2K
Hrs/Wk
40
Compensation
$158.3K
Related Orgs
$0
Other
$5,893
Charles Sulureh
Gna
$142.8K
Hrs/Wk
40
Compensation
$134.8K
Related Orgs
$0
Other
$7,954
Sandra Hendricks
Don
$137.1K
Hrs/Wk
40
Compensation
$114.3K
Related Orgs
$0
Other
$22.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Bussard | Director | 2 | $0 | $0 | $0 | $0 |
| Barbara Mosser | Director | 2 | $0 | $0 | $0 | $0 |
| Charles Angle | Director | 2 | $0 | $0 | $0 | $0 |
| David Lyles | Director | 2 | $0 | $0 | $0 | $0 |
| Deb Park | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Aaron George | Director | 2 |
Barbara Bussard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Mosser
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Charles Angle
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $20.8M |
| $38.9M |
| $16.5M |
| 2020 | $19.1M | $3.4M | $19.5M | $37.7M | $14.3M |
| 2019 | $14.9M | $333.8K | $15.3M | $35.2M | $13.7M |
| 2018 | $14.5M | $359.9K | $14.8M | $26.5M | $12.9M |
| 2017 | $14.6M | $434.4K | $14.1M | $22.9M | $13.7M |
| 2016 | $13.7M | $282.5K | $15M | $22M | $12.2M |
| 2015 | $12.9M | $650.7K | $13.1M | $21.9M | $13.3M |
| 2014 | $13.1M | $593.9K | $13.2M | $22.6M | $14M |
| 2013 | $14.6M | $2M | $12.9M | $22.5M | $14.2M |
| 2012 | $13M | $444.4K | $12.8M | $20.8M | $11.7M |
| 2011 | $12.5M | $541.3K | $11.4M | $19.1M | $12.5M |
| 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 | — |
| Gna |
| 40 |
| $115.9K |
| $0 |
| $578 |
| $116.5K |
Brandy Brady
Lpn Nurse Ma
$122.4K
Hrs/Wk
40
Compensation
$114.7K
Related Orgs
$0
Other
$7,634
Julia Mcglaughlin
Fmr Exec Dir
$121.3K
Hrs/Wk
40
Compensation
$117.9K
Related Orgs
$0
Other
$3,434
Yeako Menyen
Gna
$116.5K
Hrs/Wk
40
Compensation
$115.9K
Related Orgs
$0
Other
$578
| $0 |
| $0 |
| $0 |
| $0 |
| Jackie Draper | Director | 2 | $0 | $0 | $0 | $0 |
| Karen Anthony | Director | 2 | $0 | $0 | $0 | $0 |
| Kathy Morrisey | Director | 2 | $0 | $0 | $0 | $0 |
| Leslie Hart | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Mary Bowman | Director | 2 | $0 | $0 | $0 | $0 |
| Nancy Eichelberger | Director | 2 | $0 | $0 | $0 | $0 |
| Starla Ward | Director | 2 | $0 | $0 | $0 | $0 |
| Sue Graff | Director | 2 | $0 | $0 | $0 | $0 |
| Tyler Hornbecker | Director | 2 | $0 | $0 | $0 | $0 |
David Lyles
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Deb Park
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Aaron George
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Draper
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karen Anthony
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Morrisey
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leslie Hart
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Bowman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Eichelberger
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Starla Ward
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sue Graff
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Hornbecker
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0