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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$50.4M
Program Spending
83%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$48M
Total Assets
$147M
Total Liabilities
▼$189.5M
Net Assets
-$42.5M
Officer Compensation
→N/A
Other Salaries
$17.6M
Investment Income
$1.9M
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $1.3M | No | 2024-06-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $50.4M | $2.5M | $48M | $147M | -$42.5M |
| 2022 | $44.5M | $314.4K | $55.5M | $148.2M | -$45M |
| 2021 | $44.7M | $3.7M | $48.2M | $165.2M | -$24.9M |
| 2020 | $40.9M | $1.3M |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Suzanne Pugh | CEO | 2 | $0 | $259.8K | $21.9K | $281.6K |
| Cherie Grisso | CFO | 2 | $0 | $123.7K | $9,060 | $132.8K |
| Billy Maddalon | Chair | 1 | $0 | $0 | $0 | $0 |
| Stanley Watkins | Secretary | 1 | $0 | $0 | $0 | $0 |
Suzanne Pugh
CEO
$281.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$259.8K
Other
$21.9K
Cherie Grisso
CFO
$132.8K
Hrs/Wk
2
Compensation
$0
Related Orgs
$123.7K
Other
$9,060
Billy Maddalon
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stanley Watkins
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 |
|---|---|---|---|---|---|---|
| Brooke Hodge | Executive Director | 40 | $172.6K | $0 | $14.4K | $187K |
| Jorge Millares | Sales & Marketing | 40 | $151.3K | $0 | $11.2K | $162.5K |
| Jennifer Burdeshaw | Interim Director Of Nursing | 40 | $139K | $0 | $12.3K | $151.4K |
| Kathlene Hendrick | COO And Sr. Hr Dir | 36 | $0 | $135.8K | $14.5K | $150.3K |
| Kourtney Carter | Sales Counselor | 40 | $125K | $0 | $12.8K | $137.8K |
Brooke Hodge
Executive Director
$187K
Hrs/Wk
40
Compensation
$172.6K
Related Orgs
$0
Other
$14.4K
Jorge Millares
Sales & Marketing
$162.5K
Hrs/Wk
40
Compensation
$151.3K
Related Orgs
$0
Other
$11.2K
Jennifer Burdeshaw
Interim Director Of Nursing
$151.4K
Hrs/Wk
40
Compensation
$139K
Related Orgs
$0
Other
$12.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Jones Iii | Board Director | 1 | $0 | $0 | $0 | $0 |
| Fred Longietti | Board Director | 1 | $0 | $0 | $0 | $0 |
| Gene Robbins | Board Director | 1 | $0 | $0 | $0 | $0 |
| Irene Vogelsong | Board Director | 1 | $0 | $0 | $0 | $0 |
| Jean Gossett | Board Director | 1 | $0 | $0 | $0 | $0 |
| Judy Wiesner | Board Director |
Bill Jones Iii
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fred Longietti
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gene Robbins
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $46.4M |
| $176.2M |
| -$20.2M |
| 2019 | $39.7M | $786.4K | $46.1M | $178M | -$15.6M |
| 2018 | $38.2M | $698.5K | $41.7M | $165.6M | -$12.6M |
| 2017 | $33.7M | $127.4K | $36.2M | $156.2M | -$3.4M |
| 2016 | $31.9M | $517.4K | $32.5M | $138.2M | -$675.5K |
| 2015 | $29.6M | $1.3M | $31.2M | $135.3M | $365.2K |
| 2014 | $29.5M | $377.5K | $31M | $84.2M | $3.9M |
| 2013 | $29.7M | $1.3M | $28.8M | $83.3M | $5.9M |
| 2012 | $28.5M | $319.4K | $28.3M | $77.7M | $3.2M |
| 2011 | $28.5M | $535.2K | $28M | $77.4M | $1M |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
Kathlene Hendrick
COO And Sr. Hr Dir
$150.3K
Hrs/Wk
36
Compensation
$0
Related Orgs
$135.8K
Other
$14.5K
Kourtney Carter
Sales Counselor
$137.8K
Hrs/Wk
40
Compensation
$125K
Related Orgs
$0
Other
$12.8K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Mckane | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mandy Grimes | Board Director | 1 | $0 | $0 | $0 | $0 |
| Mike Giang | Board Director | 1 | $0 | $0 | $0 | $0 |
| Otto Harris | Board Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Pat G Garrett | Past Chair | 1 | $0 | $0 | $0 | $0 |
| Robert Vaughn | Board Director (9/2023) | 1 | $0 | $0 | $0 | $0 |
| Sammy Jackson | Board Director | 1 | $0 | $0 | $0 | $0 |
| Sherri Williams | Board Director | 1 | $0 | $0 | $0 | $0 |
| Tommy Lawing | Board Director | 1 | $0 | $0 | $0 | $0 |
Irene Vogelsong
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jean Gossett
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy Wiesner
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Mckane
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mandy Grimes
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Giang
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Otto Harris
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Pat G Garrett
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Vaughn
Board Director (9/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sammy Jackson
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherri Williams
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tommy Lawing
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0