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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$165.7M
Program Spending
90%
of total expenses go to program services
Total Contributions
$112.4K
Total Expenses
▼$162.9M
Total Assets
$172M
Total Liabilities
▼$37.9M
Net Assets
$134M
Officer Compensation
→$1.8M
Other Salaries
$53.8M
Investment Income
$2.2M
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)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $5M | No | 2024-04-01 |
| 2022 | Clean | Unmodified (Clean) | $1.1M | No | 2023-03-30 |
| 2021 | Clean | Unmodified (Clean) | $8.1M | No | 2023-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.1M
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 | $165.7M | $112.4K | $162.9M | $172M | $134M |
| 2022 | $155.8M | $7.5M | $165.1M | $183.1M | $125.6M |
| 2021 | $148.8M | $3.9M | $151.1M | $221.1M | $147.8M |
| 2020 | $144.7M | $412.2K |
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 | |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Claire D Paris | Cmo | 50 | $648K | $0 | $14.9K | $662.9K |
| Jeffrey A Wakefield | CFO | 50 | $322.7K | $0 | $21.1K | $343.8K |
| Karl L Vanderstouw | VP Support Services | 50 | $264.2K | $0 | $15.5K | $279.6K |
| Monica Jill Phlippeau | Cno | 50 | $239.5K | $0 | $19.8K | $259.4K |
| Derek Ryan Vestal | VP Operations | 50 | $212.5K | $0 | $11.3K | $223.8K |
| Debbie Lanier | Executive Secretary | 40 | $70.5K | $0 | $12.2K | $82.7K |
| Bharadwaj Mantha | Vp/cfo | 50 | $0 | $0 | $0 | $0 |
| Crystal Hayden | CEO | 50 | $0 | $0 | $0 | $0 |
| Carl Younger Jr | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Craig Hill | Board Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Michael Whitfield Cpa | Board Treasurer | 2 | $0 | $0 | $0 | $0 |
| D Stuart Lindley | Board Secretary | 2 | $0 | $0 | $0 | $0 |
| Robin Roberson | Assistant Treasurer | 2 | $0 | $0 | $0 | $0 |
Claire D Paris
Cmo
$662.9K
Hrs/Wk
50
Compensation
$648K
Related Orgs
$0
Other
$14.9K
Jeffrey A Wakefield
CFO
$343.8K
Hrs/Wk
50
Compensation
$322.7K
Related Orgs
$0
Other
$21.1K
Karl L Vanderstouw
VP Support Services
$279.6K
Hrs/Wk
50
Compensation
$264.2K
Related Orgs
$0
Other
$15.5K
Monica Jill Phlippeau
Cno
$259.4K
Hrs/Wk
50
Compensation
$239.5K
Related Orgs
$0
Other
$19.8K
Derek Ryan Vestal
VP Operations
$223.8K
Hrs/Wk
50
Compensation
$212.5K
Related Orgs
$0
Other
$11.3K
Debbie Lanier
Executive Secretary
$82.7K
Hrs/Wk
40
Compensation
$70.5K
Related Orgs
$0
Other
$12.2K
Bharadwaj Mantha
Vp/cfo
$0
Hrs/Wk
50
Compensation
$0
Related Orgs
$0
Other
$0
Crystal Hayden
CEO
$0
Hrs/Wk
50
Compensation
$0
Related Orgs
$0
Other
$0
Carl Younger Jr
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Craig Hill
Board Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Whitfield Cpa
Board Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
D Stuart Lindley
Board Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robin Roberson
Assistant Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Stephen Michaux-Smith | Crna | 40 | $296.3K | $0 | $16.2K | $312.4K |
| Kennedy Forrest | Crna | 40 | $247.7K | $0 | $11.7K | $259.4K |
| Robin Reavis | Crna | 40 | $234.6K | $0 | $22.6K | $257.1K |
| Simmons Daniel | Crna | 40 | $236.7K | $0 | $17.4K | $254.1K |
| Charles P Woodard | Crna | 40 | $198.7K | $0 | $17.4K | $216.1K |
Stephen Michaux-Smith
Crna
$312.4K
Hrs/Wk
40
Compensation
$296.3K
Related Orgs
$0
Other
$16.2K
Kennedy Forrest
Crna
$259.4K
Hrs/Wk
40
Compensation
$247.7K
Related Orgs
$0
Other
$11.7K
Robin Reavis
Crna
$257.1K
Hrs/Wk
40
Compensation
$234.6K
Related Orgs
$0
Other
$22.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Felicia Solomon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Frances Herring Jd | Board Member | 1 | $0 | $0 | $0 | $0 |
| Hugh Pollock | Board Member | 1 | $0 | $0 | $0 | $0 |
| James C Purnell V | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joan Perry Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael James | Board Member |
Felicia Solomon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frances Herring Jd
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hugh Pollock
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $147.5M |
| $209M |
| $145.4M |
| 2019 | $137.6M | $406.5K | $139.1M | $182.1M | $144.2M |
| 2018 | $95.8M | $128.4K | $101.1M | $180.7M | $141.2M |
| 2017 | $132.9M | $396.5K | $138M | $189.2M | $147.4M |
| 2016 | $138.8M | $831.8K | $134.4M | $191.9M | $150.3M |
| 2015 | $134.5M | $502.3K | $131.3M | $186.3M | $142.3M |
| 2014 | $128.8M | $239.9K | $131.2M | $180.9M | $140.7M |
| 2013 | $136.9M | $112.2K | $138.3M | $185.4M | $138.5M |
| 2012 | $136.6M | $132K | $136M | $189.4M | $138.2M |
| 2011 | $125.8M | $111K | $122.2M | $180.5M | $130.9M |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Simmons Daniel
Crna
$254.1K
Hrs/Wk
40
Compensation
$236.7K
Related Orgs
$0
Other
$17.4K
Charles P Woodard
Crna
$216.1K
Hrs/Wk
40
Compensation
$198.7K
Related Orgs
$0
Other
$17.4K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Preston Harris | Board Member | 1 | $0 | $0 | $0 | $0 |
| Randy Bledsoe Edd | Board Member | 1 | $0 | $0 | $0 | $0 |
| Russell Thomas Hunt Edd | Board Member | 1 | $0 | $0 | $0 | $0 |
| Shirley Dove Edd | Board Member | 1 | $0 | $0 | $0 | $0 |
James C Purnell V
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joan Perry Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael James
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Preston Harris
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randy Bledsoe Edd
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Russell Thomas Hunt Edd
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Dove Edd
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0