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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$21.5M
Program Spending
92%
of total expenses go to program services
Total Contributions
$9,839
Total Expenses
▼$23.6M
Total Assets
$100.9M
Total Liabilities
▼$107.9M
Net Assets
-$7.1M
Officer Compensation
→$253.7K
Other Salaries
$8.2M
Investment Income
$1.4M
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $21.5M | $9,839 | $23.6M | $100.9M | -$7.1M |
| 2023 | $21.1M | $502.5K | $22M | $81.3M | -$5.8M |
| 2022 | $18.7M | $256.8K | $21.2M | $74.7M | -$7M |
| 2021 | $20.1M | $1.5M |
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 | 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 |
|---|
| Jonathan Cook | President & CEO | 1 | $0 | $711.9K | $48.6K | $760.5K |
| Tracy Jennings | COO | 1 | $0 | $394.4K | $45.6K | $440K |
| Lisa Legeer | Cso | 1 | $0 | $347.9K | $57.6K | $405.5K |
| John P Robinson | Chief Marketing Officer | 1 | $0 | $273.4K | $66.1K | $339.5K |
| Erik Mauritsen | CFO (as Of 5/2024) | 1 | $0 | $160.1K | $24.4K | $184.6K |
| Chris Markwith | CFO (thru 2/2024) | 1 | $0 | $143.7K | $12.6K | $156.3K |
| Rev Nelson Harris | Chair | 1 | $0 | $0 | $0 | $0 |
| Mrs Sara L Marchello | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Mr Matthew Scott | Secretary | 1 | $0 | $0 | $0 | $0 |
Jonathan Cook
President & CEO
$760.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$711.9K
Other
$48.6K
Tracy Jennings
COO
$440K
Hrs/Wk
1
Compensation
$0
Related Orgs
$394.4K
Other
$45.6K
Lisa Legeer
Cso
$405.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$347.9K
Other
$57.6K
John P Robinson
Chief Marketing Officer
$339.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$273.4K
Other
$66.1K
Erik Mauritsen
CFO (as Of 5/2024)
$184.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$160.1K
Other
$24.4K
Chris Markwith
CFO (thru 2/2024)
$156.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$143.7K
Other
$12.6K
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
Mr Matthew Scott
Secretary
$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 |
|---|---|---|---|---|---|---|
| Ellen Harvey-D'Ardenne | Executive Director | 40 | $221.1K | $0 | $32.6K | $253.7K |
| Shelli Schinkus | Director Of Sales And Mark | 40 | $175.5K | $0 | $32.2K | $207.6K |
| Stephanie Clower | Healthcare Administrator | 40 | $160.4K | $0 | $28.9K | $189.3K |
| Lee Mcmillan | Director Of Culinary Services | 40 | $101.8K | $0 | $29.9K | $131.7K |
| Joyce Horton | Enviornmental Services Man | 40 | $104.4K | $0 | $11.4K | $115.9K |
Ellen Harvey-D'Ardenne
Executive Director
$253.7K
Hrs/Wk
40
Compensation
$221.1K
Related Orgs
$0
Other
$32.6K
Shelli Schinkus
Director Of Sales And Mark
$207.6K
Hrs/Wk
40
Compensation
$175.5K
Related Orgs
$0
Other
$32.2K
Stephanie Clower
Healthcare Administrator
$189.3K
Hrs/Wk
40
Compensation
$160.4K
Related Orgs
$0
Other
$28.9K
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 Tiffany Franks | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr Valerie Carter | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr Arnie 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 Tiffany Franks
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
| $19.4M |
| $79.3M |
| -$428.9K |
| 2020 | $17.7M | $414.3K | $18.5M | $76.5M | -$5.2M |
| 2019 | $17.2M | $157.6K | $16.8M | $70.5M | -$5.2M |
| 2018 | $16.4M | $184.1K | $15.6M | $68M | -$6.9M |
| 2017 | $14.4M | $187K | $14.6M | $68.6M | -$6.3M |
| 2016 | $14.3M | $208.8K | $14.4M | $59.6M | -$6.3M |
| 2015 | $13M | $166.5K | $14.8M | $58.8M | -$6.1M |
| 2014 | $12.6M | $100.1K | $14.4M | $56.7M | -$6.6M |
| 2013 | $13M | $1.2M | $14.3M | $58M | -$23.3M |
| 2012 | $21.9M | $4,345 | $15.1M | $58M | -$22M |
| 2011 | $9.8M | $2,055 | $15.3M | $51.3M | -$33.3M |
| 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 | — |
Lee Mcmillan
Director Of Culinary Services
$131.7K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$29.9K
Joyce Horton
Enviornmental Services Man
$115.9K
Hrs/Wk
40
Compensation
$104.4K
Related Orgs
$0
Other
$11.4K
| 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 |
| Ms Sharon Brooks | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rev Daniel Carlton | Trustee | 1 | $0 | $0 | $0 | $0 |
Mr Arnie 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
Ms Sharon Brooks
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Daniel Carlton
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0