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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.6M
Program Spending
82%
of total expenses go to program services
Total Contributions
$441.3K
Total Expenses
▼$1.5M
Total Assets
$59.6M
Total Liabilities
▼$417.1K
Net Assets
$59.2M
Officer Compensation
→N/A
Other Salaries
$163.3K
Investment Income
$2.1M
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 | $2.6M | $441.3K | $1.5M | $59.6M | $59.2M |
| 2023 | $4.8M | $3.7M | $3.6M | $55.2M | $54.9M |
| 2022 | $7.2M | $5.7M | $2M | $50.8M | $50.3M |
| 2021 | $11.5M | $6.2M | $14M |
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 |
|---|
| Geoffrey Gardner | CFO (to 4/28/24) | 0.2 | $0 | $1.3M | $45.1K | $1.3M |
| Alice Pope | Evp/cfo (fr 4/29/24) | 0.2 | $0 | $991.7K | $183.5K | $1.2M |
| Dorothy Ann Caulkins | SVP Fdn (to 6/1/24) | 8 | $0 | $803.2K | $39.2K | $842.4K |
| Sharon Harrington | VP Chief Philanthropy Off(fr 6/2/24) | 8 | $0 | $291K | $14.8K | $305.8K |
| Amy Maher | Exec Director (to 12/31/24) | 50 | $0 | $210.5K | $31.1K | $241.6K |
| Amy Wilson Md | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Bryan Overcash | Chair (to 12/31/24) | 0.5 | $0 | $0 | $0 | $0 |
| Stephen Bullock | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| William Staton | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Geoffrey Gardner
CFO (to 4/28/24)
$1.3M
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$1.3M
Other
$45.1K
Alice Pope
Evp/cfo (fr 4/29/24)
$1.2M
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$991.7K
Other
$183.5K
Dorothy Ann Caulkins
SVP Fdn (to 6/1/24)
$842.4K
Hrs/Wk
8
Compensation
$0
Related Orgs
$803.2K
Other
$39.2K
Sharon Harrington
VP Chief Philanthropy Off(fr 6/2/24)
$305.8K
Hrs/Wk
8
Compensation
$0
Related Orgs
$291K
Other
$14.8K
Amy Maher
Exec Director (to 12/31/24)
$241.6K
Hrs/Wk
50
Compensation
$0
Related Orgs
$210.5K
Other
$31.1K
Amy Wilson Md
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Overcash
Chair (to 12/31/24)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Bullock
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
William Staton
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aerik Williams Md | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Alan King | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Alisha Byrd-Clark | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Atlee Johnson Iii Md | Trustee/urologist | 0.2 | $0 | $509K | $42.7K | $551.7K |
| Eric Mallico Md | Trustee/general Surgeon | 0.2 | $0 | $1.5M | $54.8K | $1.5M |
| Joyce Goodwin | Trustee |
Aerik Williams Md
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Alan King
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Alisha Byrd-Clark
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kimberly Henderson | Fmr Officer (12/31/19) | — | $0 | $1.4M | $199.5K | $1.6M |
Kimberly Henderson
Fmr Officer (12/31/19)
$1.6M
Hrs/Wk
—
Compensation
$0
Related Orgs
$1.4M
Other
$199.5K
| $63.5M |
| $51.7M |
| 2020 | $4.6M | $3.5M | $2.2M | $54.6M | $54.1M |
| 2019 | $6.3M | $4.7M | $1.7M | $51.3M | $50.8M |
| 2018 | $6.7M | $4.4M | $2.3M | $41.8M | $41.3M |
| 2017 | $3.4M | $1.3M | $1.9M | $38.7M | $38.1M |
| 2016 | $2.1M | $1.3M | $3.1M | $33.2M | $32.6M |
| 2015 | $2.5M | $1.2M | $3.2M | $31.8M | $31.2M |
| 2014 | $2.3M | $733.2K | $3.1M | $34.2M | $33.5M |
| 2013 | $3.5M | $2.1M | $5.5M | $35.4M | $34.1M |
| 2012 | $2.6M | $1.4M | $952.5K | $34.1M | $32.3M |
| 2011 | $894.8K | $698K | $575.8K | $29.8M | $27.9M |
| 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 | — |
| 0.2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kay Wilson | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Kelly Withers | Trustee (fr 1/1/24) | 0.2 | $0 | $0 | $0 | $0 |
| Mark Doby | Trustee (fr 1/1/24) | 0.2 | $0 | $0 | $0 | $0 |
| Melissa Alcorn | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| Michael Aron | Trustee (to 12/31/24) | 0.2 | $0 | $0 | $0 | $0 |
| Michael Tropsha | Trustee (fr 1/1/24) | 0.2 | $0 | $0 | $0 | $0 |
| Samantha Haspel | Trustee (to 12/31/24) | 0.2 | $0 | $0 | $0 | $0 |
| Starling Johnson | Trustee | 0.2 | $0 | $0 | $0 | $0 |
| William Graham | Trustee (to 12/31/24) | 0.2 | $0 | $0 | $0 | $0 |
Atlee Johnson Iii Md
Trustee/urologist
$551.7K
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$509K
Other
$42.7K
Eric Mallico Md
Trustee/general Surgeon
$1.5M
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$1.5M
Other
$54.8K
Joyce Goodwin
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Kay Wilson
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Withers
Trustee (fr 1/1/24)
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Doby
Trustee (fr 1/1/24)
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Alcorn
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Aron
Trustee (to 12/31/24)
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Tropsha
Trustee (fr 1/1/24)
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Samantha Haspel
Trustee (to 12/31/24)
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Starling Johnson
Trustee
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
William Graham
Trustee (to 12/31/24)
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0