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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$104.2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$3.6M
Total Expenses
▼$101.6M
Total Assets
$36.9M
Total Liabilities
▼$24M
Net Assets
$13M
Officer Compensation
→$2.4M
Other Salaries
$58.5M
Investment Income
$245.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.1M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Social Security Administration | MEANS--MAKING EMPLOYMENT A NEW SUCCESS | $280.4K | FY2010 | Apr 2010 – Jun 2011 | Open → |
| Social Security Administration | MEANS--MAKING EMPLOYMENT A NEW SUCCESS | $224.3K | FY2006 | Sep 2006 – Jun 2012 | Open → |
| Social Security Administration | MEANS-MAKING EMPLOYMENT A NEW SUCCESS | $224.3K | FY2009 | Apr 2009 – Mar 2010 | Open → |
| Social Security Administration | MEANS--MAKING EMPLOYMENT A NEW SUCCESS | $224.3K | FY2008 | Apr 2008 – Mar 2009 | Open → |
| Department of Agriculture | TELEMEDICINE GRANT | $171.6K | FY2011 | Sep 2011 – Sep 2013 | Open → |
Social Security Administration
$280.4K
MEANS--MAKING EMPLOYMENT A NEW SUCCESS
Social Security Administration
$224.3K
MEANS--MAKING EMPLOYMENT A NEW SUCCESS
Social Security Administration
$224.3K
MEANS-MAKING EMPLOYMENT A NEW SUCCESS
Social Security Administration
$224.3K
MEANS--MAKING EMPLOYMENT A NEW SUCCESS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
11
Clean Audits
8
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Minor Findings | Unmodified (Clean) | $3.2M | No | 2026-03-18 |
| 2024 | Minor Findings | Qualified | $2.2M | No | 2025-02-05 |
| 2023 | Material Weakness | Qualified | $867.8K | Yes | 2024-04-15 |
| 2022 | Clean | Unmodified (Clean) | $4.2M | Yes | 2022-10-30 |
| 2022 | Clean | Unmodified (Clean) | $2.2M | Yes | 2023-09-28 |
| 2021 | Clean | Unmodified (Clean) | $1.4M | Yes | 2021-10-03 |
| 2020 | Clean | Unmodified (Clean) | $1.3M | Yes | 2020-11-01 |
| 2019 | Clean | Unmodified (Clean) | $1.7M | Yes | 2019-10-06 |
| 2018 | Clean | Unmodified (Clean) | $1.8M | Yes | 2018-10-07 |
| 2017 | Clean | Unmodified (Clean) | $1.5M | Yes | 2017-10-10 |
| 2016 | Clean | Unmodified (Clean) | $1.6M | Yes | 2016-10-25 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Qualified
Federal Expenditure
$2.2M
Financial Report
Qualified
Federal Expenditure
$867.8K
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
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: 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 | $104.2M | $3.6M | $101.6M | $36.9M | $13M |
| 2022 | $91.8M | $3.7M | $90M | $19.1M | $8.1M |
| 2021 | $89.4M | $5.2M | $85.3M | $19.1M | $7M |
| 2020 | $84.4M | $2.6M | $87.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Luanne Welch | President & | 35 | $353.7K | $0 | $6,112 | $359.8K |
| James Hilty | CFO | 35 | $245.2K | $0 | $9,522 | $254.8K |
| Elizabeth Hill | VP Home & Co | 40 | $145.6K | $0 | $6,751 | $152.4K |
| Robin Henderson-Wiley | VP Behav. He | 40 | $143.5K | $0 | $8,869 | $152.4K |
| Peter Nowak | VP Of It | 40 | $143.2K | $0 | $8,958 | $152.2K |
Luanne Welch
President &
$359.8K
Hrs/Wk
35
Compensation
$353.7K
Related Orgs
$0
Other
$6,112
James Hilty
CFO
$254.8K
Hrs/Wk
35
Compensation
$245.2K
Related Orgs
$0
Other
$9,522
Elizabeth Hill
VP Home & Co
$152.4K
Hrs/Wk
40
Compensation
$145.6K
Related Orgs
$0
Other
$6,751
Robin Henderson-Wiley
VP Behav. He
$152.4K
Hrs/Wk
40
Compensation
$143.5K
Related Orgs
$0
Other
$8,869
Peter Nowak
VP Of It
$152.2K
Hrs/Wk
40
Compensation
$143.2K
Related Orgs
$0
Other
$8,958
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ajay Patel | Psych Nurse | 40 | $201.8K | $0 | $176 | $201.9K |
| Cheryl Tuning | Marketing Of | 40 | $195K | $0 | $2,460 | $197.5K |
| Cheryl Mannon | Cco | 40 | $174.5K | $0 | $7,184 | $181.7K |
| Dima Khatib | VP Learning | 40 | $180.9K | $0 | $176 | $181.1K |
| Mark Germann | Cpo | 40 | $170.1K | $0 | $6,922 | $177K |
| Maribel Anaya-Hammer | Chief People |
Ajay Patel
Psych Nurse
$201.9K
Hrs/Wk
40
Compensation
$201.8K
Related Orgs
$0
Other
$176
Cheryl Tuning
Marketing Of
$197.5K
Hrs/Wk
40
Compensation
$195K
Related Orgs
$0
Other
$2,460
Cheryl Mannon
Cco
$181.7K
Hrs/Wk
40
Compensation
$174.5K
Related Orgs
$0
Other
$7,184
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Donald Thompson | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Debiasi | Past Chair | 1 | $0 | $0 | $0 | $0 |
| Gonzalo Checa | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jonathan Shapiro | Board Member | 1 | $0 | $0 | $0 | $0 |
| Martha Early | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael O'Donnell | Board Member |
Donald Thompson
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Debiasi
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gonzalo Checa
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $14.1M |
| $2.5M |
| 2019 | $85.9M | $6.4M | $82.6M | $15.9M | $5.3M |
| 2018 | $77.9M | $2.9M | $77.5M | $11.8M | $1.5M |
| 2017 | $76.5M | $4.3M | $75.8M | $12.1M | $1.6M |
| 2016 | $76.6M | $3.7M | $75.4M | $15M | $1.8M |
| 2015 | $81.5M | $4.4M | $85.5M | $14.5M | $1.1M |
| 2014 | $88.7M | $4.5M | $91.9M | $17.6M | $5.6M |
| 2013 | $88.8M | $7M | $93.1M | $21M | $9.4M |
| 2012 | $85.6M | $7M | $85.8M | $23.4M | $14.5M |
| 2011 | $86.4M | $6.6M | $85.7M | $24.7M | $15.4M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 40 |
| $174.6K |
| $0 |
| $2,329 |
| $176.9K |
| Matthew Hobbs | Psych Nurse | 40 | $161.3K | $0 | $6,895 | $168.2K |
| Marta Quintana | Development | 40 | $157.3K | $0 | $8,817 | $166.1K |
| William Blanton | VP Of Financ | 40 | $135.3K | $0 | $438 | $135.7K |
| Lyle Hannum | Health Data | 40 | $122.9K | $0 | $9,381 | $132.3K |
| Gina Brown | Dir. Of Prog | 40 | $123.3K | $0 | $8,728 | $132K |
| Soraya Kunnavatana | VP Outcomes | 40 | $128.7K | $0 | $176 | $128.9K |
| Roger Findley Jr | Dir Cyber Se | 40 | $118.7K | $0 | $9,825 | $128.5K |
Dima Khatib
VP Learning
$181.1K
Hrs/Wk
40
Compensation
$180.9K
Related Orgs
$0
Other
$176
Mark Germann
Cpo
$177K
Hrs/Wk
40
Compensation
$170.1K
Related Orgs
$0
Other
$6,922
Maribel Anaya-Hammer
Chief People
$176.9K
Hrs/Wk
40
Compensation
$174.6K
Related Orgs
$0
Other
$2,329
Matthew Hobbs
Psych Nurse
$168.2K
Hrs/Wk
40
Compensation
$161.3K
Related Orgs
$0
Other
$6,895
Marta Quintana
Development
$166.1K
Hrs/Wk
40
Compensation
$157.3K
Related Orgs
$0
Other
$8,817
William Blanton
VP Of Financ
$135.7K
Hrs/Wk
40
Compensation
$135.3K
Related Orgs
$0
Other
$438
Lyle Hannum
Health Data
$132.3K
Hrs/Wk
40
Compensation
$122.9K
Related Orgs
$0
Other
$9,381
Gina Brown
Dir. Of Prog
$132K
Hrs/Wk
40
Compensation
$123.3K
Related Orgs
$0
Other
$8,728
Soraya Kunnavatana
VP Outcomes
$128.9K
Hrs/Wk
40
Compensation
$128.7K
Related Orgs
$0
Other
$176
Roger Findley Jr
Dir Cyber Se
$128.5K
Hrs/Wk
40
Compensation
$118.7K
Related Orgs
$0
Other
$9,825
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mihali Stavlas | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mike Waters | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rick Anicetti | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sam Eberts | Chair | 1 | $0 | $0 | $0 | $0 |
| Sheila Davies | Secretary | 1 | $0 | $0 | $0 | $0 |
Jonathan Shapiro
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martha Early
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael O'Donnell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mihali Stavlas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Waters
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Anicetti
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Eberts
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Davies
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0