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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.8M
Program Spending
67%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$14.3M
Total Assets
$106.8M
Total Liabilities
▼$134.8M
Net Assets
-$28M
Officer Compensation
→$2.3M
Other Salaries
$3.2M
Investment Income
$542.4K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $11.8M | $0 | $14.3M | $106.8M | -$28M |
| 2023 | $8.3M | $1,500 | $12M | $91.5M | -$30.6M |
| 2022 | $7.7M | $0 | $11.7M | $107.4M | -$9.8M |
| 2021 | $8.8M | $492.8K | $9.5M |
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 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 |
|---|
| Jonathan Cook | President & CEO | 35 | $711.9K | $0 | $48.6K | $760.5K |
| Tracey Jennings | COO | 35 | $394.4K | $0 | $45.6K | $440K |
| Lisa Legeer | Cso | 35 | $347.9K | $0 | $57.6K | $405.5K |
| John P Robinson | Chief Marketing Officer | 35 | $273.4K | $0 | $66.1K | $339.5K |
| Erik Mauritsen | CFO (as Of 5/24) | 35 | $160.1K | $0 | $24.4K | $184.6K |
| Christopher Markwith | CFO (until 2/24) | 35 | $143.7K | $0 | $12.6K | $156.3K |
| Mr Matthew Scott | Secretary | 1 | $0 | $0 | $0 | $0 |
| Rev Nelson Harris | Chair | 1 | $0 | $0 | $0 | $0 |
| Mrs Sara L Marchello | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Jonathan Cook
President & CEO
$760.5K
Hrs/Wk
35
Compensation
$711.9K
Related Orgs
$0
Other
$48.6K
Tracey Jennings
COO
$440K
Hrs/Wk
35
Compensation
$394.4K
Related Orgs
$0
Other
$45.6K
Lisa Legeer
Cso
$405.5K
Hrs/Wk
35
Compensation
$347.9K
Related Orgs
$0
Other
$57.6K
John P Robinson
Chief Marketing Officer
$339.5K
Hrs/Wk
35
Compensation
$273.4K
Related Orgs
$0
Other
$66.1K
Erik Mauritsen
CFO (as Of 5/24)
$184.6K
Hrs/Wk
35
Compensation
$160.1K
Related Orgs
$0
Other
$24.4K
Christopher Markwith
CFO (until 2/24)
$156.3K
Hrs/Wk
35
Compensation
$143.7K
Related Orgs
$0
Other
$12.6K
Mr Matthew Scott
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Nelson Harris
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mrs Sara L Marchello
Vice 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 |
|---|---|---|---|---|---|---|
| Laura Wooton | Vice President Of Human Resources | 40 | $219.9K | $0 | $46.3K | $266.2K |
| Paula Bolton | Corporate Director Of Clinical | 40 | $223.9K | $0 | $32K | $255.9K |
| Robert Wilbanks | Vice President Of It (until 10/24) | 40 | $196.5K | $0 | $48.3K | $244.8K |
| Christine Moran | Corporate Controller | 40 | $159.6K | $0 | $65.6K | $225.2K |
| Emily Justice | Regional Human Resources | 40 | $114.4K | $0 | $27.4K | $141.8K |
Laura Wooton
Vice President Of Human Resources
$266.2K
Hrs/Wk
40
Compensation
$219.9K
Related Orgs
$0
Other
$46.3K
Paula Bolton
Corporate Director Of Clinical
$255.9K
Hrs/Wk
40
Compensation
$223.9K
Related Orgs
$0
Other
$32K
Robert Wilbanks
Vice President Of It (until 10/24)
$244.8K
Hrs/Wk
40
Compensation
$196.5K
Related Orgs
$0
Other
$48.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Pam Parsons | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr Valerie Carter | Trustee | 1 | $0 | $0 | $0 | $0 |
| Drtiffany Franks | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr Arne Owens | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr Gary Thomson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr James Bales | Trustee |
Dr Pam Parsons
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Valerie Carter
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Drtiffany Franks
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $66.2M |
| -$394.4K |
| 2020 | $7.6M | $23.6K | $7.2M | $66.9M | $6.9M |
| 2019 | $7.4M | $18.9K | $7.1M | $63.4M | $5.8M |
| 2018 | $7.1M | $153.2K | $6.5M | $54M | $4.5M |
| 2017 | $5.8M | $171.7K | $5.6M | $47.1M | $4.8M |
| 2016 | $5.9M | $142.5K | $5.9M | $37.3M | $4M |
| 2015 | $6.1M | $273.9K | $6.1M | $11.8M | $4.2M |
| 2014 | $6.8M | $183.7K | $6.8M | $11.9M | $4.3M |
| 2013 | $5.7M | $132.1K | $5.7M | $11.3M | $3.8M |
| 2012 | $2M | $360.5K | $4.8M | $11.5M | $4M |
| 2011 | $5.4M | $748.5K | $4.8M | $14.1M | $6.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Christine Moran
Corporate Controller
$225.2K
Hrs/Wk
40
Compensation
$159.6K
Related Orgs
$0
Other
$65.6K
Emily Justice
Regional Human Resources
$141.8K
Hrs/Wk
40
Compensation
$114.4K
Related Orgs
$0
Other
$27.4K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mr Jim Poats | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr Jim Vaught | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr John Jung | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr John Poma | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr Scott Cave | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mrs Susan Rucker | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mssharon Brooks | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rev Dan Carlton | Trustee | 1 | $0 | $0 | $0 | $0 |
Mr Arne Owens
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Gary Thomson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr James Bales
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Jim Poats
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Jim Vaught
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr John Jung
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr John Poma
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Scott Cave
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mrs Susan Rucker
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mssharon Brooks
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Dan Carlton
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0