Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.7M
Program Spending
83%
of total expenses go to program services
Total Contributions
$896.3K
Total Expenses
▼$12.8M
Total Assets
$13.2M
Total Liabilities
▼$3.8M
Net Assets
$9.5M
Officer Compensation
→$1.2M
Other Salaries
$5.7M
Investment Income
$251.9K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $12.7M | $896.3K | $12.8M | $13.2M | $9.5M |
| 2022 | $10.6M | $620.9K | $10.2M | $11M | $8.2M |
| 2021 | $11.9M | $1.7M | $10.1M | $12.2M | $8.9M |
| 2020 | $10.8M | $724.8K | $8.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Rachel Sossoman | President And CEO | 40 | $164.6K | $0 | $0 | $164.6K |
| Charles P Thompson Cfp | Chair | 1 | $0 | $0 | $0 | $0 |
| J Robert Scully Dds | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Melissa Bell Hill | Treasurer And Finance Committee Chair | 1 | $0 | $0 | $0 | $0 |
Rachel Sossoman
President And CEO
$164.6K
Hrs/Wk
40
Compensation
$164.6K
Related Orgs
$0
Other
$0
Charles P Thompson Cfp
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
J Robert Scully Dds
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Bell Hill
Treasurer And Finance Committee 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 |
|---|---|---|---|---|---|---|
| Elizabeth Mccarty Md | Medical Director | 40 | $231.2K | $0 | $0 | $231.2K |
| Grace Barnwell | Director Of Clinical Operations | 40 | $131.7K | $0 | $0 | $131.7K |
| Dean Muscarella | Provider | 40 | $126.6K | $0 | $0 | $126.6K |
| Kimberly Kanupp | Provider | 40 | $125.5K | $0 | $0 | $125.5K |
| Kathryn Mcgowan | Provider | 40 | $124K | $0 | $0 | $124K |
| William Brown |
Elizabeth Mccarty Md
Medical Director
$231.2K
Hrs/Wk
40
Compensation
$231.2K
Related Orgs
$0
Other
$0
Grace Barnwell
Director Of Clinical Operations
$131.7K
Hrs/Wk
40
Compensation
$131.7K
Related Orgs
$0
Other
$0
Dean Muscarella
Provider
$126.6K
Hrs/Wk
40
Compensation
$126.6K
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 |
|---|---|---|---|---|---|---|
| Dan Frayne | Director | — | $0 | $0 | $0 | $0 |
| Jeffrey Hassel | Director | — | $0 | $0 | $0 | $0 |
| John Fleming | Director | — | $0 | $0 | $0 | $0 |
| Jonathon Yeatman | Director | — | $0 | $0 | $0 | $0 |
| Karis Roberts | Director | — | $0 | $0 | $0 | $0 |
| Robert A Phillips | Director |
Dan Frayne
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Hassel
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
John Fleming
Director
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| John Pearson | CFO | — | $119K | $0 | $0 | $119K |
| Barbara Chambers | Human Resource Director | — | $108.1K | $0 | $0 | $108.1K |
John Pearson
CFO
$119K
Hrs/Wk
—
Compensation
$119K
Related Orgs
$0
Other
$0
Barbara Chambers
Human Resource Director
$108.1K
Hrs/Wk
—
Compensation
$108.1K
Related Orgs
$0
Other
$0
| $10.6M |
| $6.4M |
| 2019 | $9.1M | $460.1K | $7.9M | $8.5M | $4.9M |
| 2018 | $8.3M | $489.5K | $7.3M | $7.6M | $3.9M |
| 2017 | $7.1M | $78.3K | $7M | $6.6M | $2.8M |
| 2016 | $7.1M | $26.1K | $6.8M | $3.6M | $3.2M |
| 2015 | $7.2M | $5,237 | $6.8M | $4.2M | $2.9M |
| 2014 | $7.6M | $7,086 | $6.7M | $2.9M | $2.6M |
| 2013 | $7.6M | $12K | $6.4M | $2M | $1.7M |
| 2012 | $7.7M | $30.7K | $7.3M | $1.8M | $467K |
| 2011 | $7.4M | $105.4K | $7.5M | $1.8M | $55.3K |
| 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 | — |
| Provider |
| 40 |
| $118.6K |
| $0 |
| $0 |
| $118.6K |
| Paige Blankenship | Vice President Of Finance And Information Systems | 40 | $0 | $0 | $0 | $0 |
Kimberly Kanupp
Provider
$125.5K
Hrs/Wk
40
Compensation
$125.5K
Related Orgs
$0
Other
$0
Kathryn Mcgowan
Provider
$124K
Hrs/Wk
40
Compensation
$124K
Related Orgs
$0
Other
$0
William Brown
Provider
$118.6K
Hrs/Wk
40
Compensation
$118.6K
Related Orgs
$0
Other
$0
Paige Blankenship
Vice President Of Finance And Information Systems
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Sister Jill Weber | Director | — | $0 | $0 | $0 | $0 |
| Sister Lillian Jordan Rsm | Director | — | $0 | $0 | $0 | $0 |
| Stefanie Shuba | Director | — | $0 | $0 | $0 | $0 |
Jonathon Yeatman
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Karis Roberts
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Robert A Phillips
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sister Jill Weber
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sister Lillian Jordan Rsm
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Stefanie Shuba
Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0