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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$37.4M
Total Contributions
$976.1K
Total Expenses
▼$34.7M
Total Assets
$140M
Total Liabilities
▼$167M
Net Assets
-$27.1M
Officer Compensation
→$478.1K
Other Salaries
$11.8M
Investment Income
▼$1.3M
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2023 | $37.4M | $976.1K | $34.7M | $140M | -$27.1M |
| 2022 | $35.7M | $1M | $31.4M | $137.2M | -$29.9M |
| 2021 | $36.2M | $2.1M | $29.3M | $130.9M | -$29.6M |
| 2020 | $34.6M | $1.9M | $29.5M | $131.4M |
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 Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert Zimmer | Ceo/executive Director | 50 | $308.1K | $0 | $12.3K | $320.3K |
| Dana Boylan-Walker | Sr. Director Of Finance | 50 | $137.4K | $0 | $9,627 | $147K |
| Kelly Mackay | President And Director | 5 | $0 | $0 | $0 | $0 |
| Lisa Chapman | Vice President | 1 | $0 | $0 | $0 | $0 |
| Rob Cannon | Treasurer & Director | 5 | $0 | $0 | $0 | $0 |
| Robbie Cox | Secretary & Director | 5 | $0 | $0 | $0 | $0 |
Robert Zimmer
Ceo/executive Director
$320.3K
Hrs/Wk
50
Compensation
$308.1K
Related Orgs
$0
Other
$12.3K
Dana Boylan-Walker
Sr. Director Of Finance
$147K
Hrs/Wk
50
Compensation
$137.4K
Related Orgs
$0
Other
$9,627
Kelly Mackay
President And Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Chapman
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Cannon
Treasurer & Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robbie Cox
Secretary & Director
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Melissa Johnson | Sr. Director Of Marketing | 50 | $151.4K | $0 | $11.7K | $163.2K |
| Kimberly Hutter | Director Of Human Resources & Admin Services | 50 | $140.6K | $0 | $10.8K | $151.4K |
| Arvilla Johnson | Sr Director Of Healthcare Services | 50 | $142.8K | $0 | $6,419 | $149.2K |
| Ryan Payne | Executive Chef | 50 | $137.3K | $0 | $6,017 | $143.3K |
| Adrian Jackson | Sr Director Of Facilities & Technology | 50 | $134.5K | $0 | $5,561 | $140.1K |
Melissa Johnson
Sr. Director Of Marketing
$163.2K
Hrs/Wk
50
Compensation
$151.4K
Related Orgs
$0
Other
$11.7K
Kimberly Hutter
Director Of Human Resources & Admin Services
$151.4K
Hrs/Wk
50
Compensation
$140.6K
Related Orgs
$0
Other
$10.8K
Arvilla Johnson
Sr Director Of Healthcare Services
$149.2K
Hrs/Wk
50
Compensation
$142.8K
Related Orgs
$0
Other
$6,419
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Rimer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Bob Marshall | Board Member | 1 | $0 | $0 | $0 | $0 |
| Carl Fox | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christina Winter | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Perry | Board Member | 1 | $0 | $0 | $0 | $0 |
| Denis De St Aubin | Board Member |
Alan Rimer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bob Marshall
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carl Fox
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| -$35.8M |
| 2019 | $32.2M | $1.2M | $33.7M | $131.2M | -$40.8M |
| 2018 | $31.3M | $819K | $30.9M | $136.4M | -$40.7M |
| 2017 | $30.1M | $762.2K | $30.7M | $140.6M | -$37.8M |
| 2016 | $28.6M | $560.5K | $30.3M | $141.4M | -$37.7M |
| 2015 | $28.8M | $583.9K | $29.6M | $143.5M | -$35.7M |
| 2014 | $26.8M | $1.5M | $28.3M | $145M | -$34.4M |
| 2013 | $22.7M | $375.4K | $27M | $145.5M | -$32.3M |
| 2012 | $21.5M | $194.4K | $23.8M | $152.5M | -$21.8M |
| 2011 | $19.6M | $156.5K | $21M | $154.3M | -$19.6M |
| 2021 | 990 | Data |
| 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 | — |
Ryan Payne
Executive Chef
$143.3K
Hrs/Wk
50
Compensation
$137.3K
Related Orgs
$0
Other
$6,017
Adrian Jackson
Sr Director Of Facilities & Technology
$140.1K
Hrs/Wk
50
Compensation
$134.5K
Related Orgs
$0
Other
$5,561
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dick Kahler | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marva Price | Board Member | 1 | $0 | $0 | $0 | $0 |
Christina Winter
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Perry
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denis De St Aubin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dick Kahler
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marva Price
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0