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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$99.1M
Program Spending
88%
of total expenses go to program services
Total Contributions
$2.3M
Total Expenses
▼$100M
Total Assets
$315M
Total Liabilities
▼$93.8M
Net Assets
$221.2M
Officer Compensation
→$2.3M
Other Salaries
$44.4M
Investment Income
$9.4M
Fundraising
▼$139.3K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $99.1M | $2.3M | $100M | $315M | $221.2M |
| 2022 | $96.9M | $3.7M | $88.5M | $316.4M | $211.2M |
| 2021 | $105.8M | $2.5M | $82.9M | $335.7M | $218.5M |
| 2020 | $85.2M | $3.8M | $85.2M |
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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dr F Stuart Gulley | President | 39 | $584.4K | $0 | $115.2K | $699.6K |
| Louise D Mann | Vice President/treasurer | 38 | $250.2K | $0 | $28K | $278.3K |
| Lee Conner | Vice President | 30 | $231.7K | $0 | $44.8K | $276.5K |
| Dr Xavier A Duralde | Chairman | 2 | $0 | $0 | $0 | $0 |
| Mary S Moore | Vice Chair | 2 | $0 | $0 | $0 | $0 |
Dr F Stuart Gulley
President
$699.6K
Hrs/Wk
39
Compensation
$584.4K
Related Orgs
$0
Other
$115.2K
Louise D Mann
Vice President/treasurer
$278.3K
Hrs/Wk
38
Compensation
$250.2K
Related Orgs
$0
Other
$28K
Lee Conner
Vice President
$276.5K
Hrs/Wk
30
Compensation
$231.7K
Related Orgs
$0
Other
$44.8K
Dr Xavier A Duralde
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary S Moore
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Dr Christopher Freer | Vice President | 40 | $287.3K | $0 | $79.2K | $366.5K |
| Dr Nigel Traylor | Vice President | 40 | $291K | $0 | $30.4K | $321.4K |
| Nija Meyer | Vice President | 40 | $278.2K | $0 | $36.5K | $314.7K |
| Dr Jonathan Merrill | Administrator | 40 | $218.1K | $0 | $31.4K | $249.5K |
| Edward Rutledge | Administrator | 40 | $212.4K | $0 | $25.8K | $238.3K |
| Dana Phillips |
Dr Christopher Freer
Vice President
$366.5K
Hrs/Wk
40
Compensation
$287.3K
Related Orgs
$0
Other
$79.2K
Dr Nigel Traylor
Vice President
$321.4K
Hrs/Wk
40
Compensation
$291K
Related Orgs
$0
Other
$30.4K
Nija Meyer
Vice President
$314.7K
Hrs/Wk
40
Compensation
$278.2K
Related Orgs
$0
Other
$36.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Belinda Mj Morris | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ben F Johnson Iii | Board Member | 1 | $0 | $0 | $0 | $0 |
| Beth H Paradies | Board Member | 1 | $0 | $0 | $0 | $0 |
| C Brad Marsh | Board Member | 1 | $0 | $0 | $0 | $0 |
| Calvin R Allen Jr | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Russell K Gore | Board Member |
Belinda Mj Morris
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ben F Johnson Iii
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beth H Paradies
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $298M |
| $178.4M |
| 2019 | $93.7M | $4.4M | $87.9M | $301.7M | $183.1M |
| 2018 | $95.1M | $5.7M | $84M | $305.4M | $186.9M |
| 2017 | $78.6M | $2M | $79.4M | $297.4M | $177.8M |
| 2016 | $80.7M | $2.9M | $74.8M | $293.4M | $169.2M |
| 2015 | $70.8M | $3.3M | $67.7M | $294.5M | $173.8M |
| 2014 | $70.1M | $2.9M | $65.3M | $296.4M | $174.3M |
| 2013 | $78.1M | $16.4M | $61M | $273.6M | $163.5M |
| 2012 | $63.6M | $6.3M | $72.9M | $250.8M | $130.7M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Administrator |
| 40 |
| $154.4K |
| $0 |
| $48.1K |
| $202.5K |
| Diana Koscik | Administrator | 40 | $159.8K | $0 | $38.5K | $198.4K |
| Dr Jose Fernandez | Administrator | 40 | $173.8K | $0 | $23.3K | $197.1K |
| Christy Browne | Assist. VP (thru June 2023) | 40 | $129.1K | $0 | $14.1K | $143.2K |
Dr Jonathan Merrill
Administrator
$249.5K
Hrs/Wk
40
Compensation
$218.1K
Related Orgs
$0
Other
$31.4K
Edward Rutledge
Administrator
$238.3K
Hrs/Wk
40
Compensation
$212.4K
Related Orgs
$0
Other
$25.8K
Dana Phillips
Administrator
$202.5K
Hrs/Wk
40
Compensation
$154.4K
Related Orgs
$0
Other
$48.1K
Diana Koscik
Administrator
$198.4K
Hrs/Wk
40
Compensation
$159.8K
Related Orgs
$0
Other
$38.5K
Dr Jose Fernandez
Administrator
$197.1K
Hrs/Wk
40
Compensation
$173.8K
Related Orgs
$0
Other
$23.3K
Christy Browne
Assist. VP (thru June 2023)
$143.2K
Hrs/Wk
40
Compensation
$129.1K
Related Orgs
$0
Other
$14.1K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dr Vicki R Palmer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gerald R Benjamin | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gregory S Lewis | Board Member | 1 | $0 | $0 | $0 | $0 |
| James E Sutherland Jr | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jo Cranford Hodges | Board Member | 1 | $0 | $0 | $0 | $0 |
| Justin H Alexander | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kenneth L Blank | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lakesha M Robinson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lauren Z Schlossberg | Board Member | 1 | $0 | $0 | $0 | $0 |
| Madelyn R Adams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matthew D Wilson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael S Drucker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Monica Howard Douglas | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ricardo L Simon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rodney S Harrison | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ronald M Brill | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ryan T Gunnigle | Board Member | 1 | $0 | $0 | $0 | $0 |
| S Paul Shailendra | Board Member | 1 | $0 | $0 | $0 | $0 |
| Simon E Arpiarian | Board Member | 1 | $0 | $0 | $0 | $0 |
| Stephen E Roberts | Board Member | 1 | $0 | $0 | $0 | $0 |
| Suzanna Sanchez Doyle | Board Member | 1 | $0 | $0 | $0 | $0 |
| Thomas L Jones | Board Member | 1 | $0 | $0 | $0 | $0 |
| William H Gray Iv | Board Member | 1 | $0 | $0 | $0 | $0 |
C Brad Marsh
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Calvin R Allen Jr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Russell K Gore
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Vicki R Palmer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gerald R Benjamin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory S Lewis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James E Sutherland Jr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jo Cranford Hodges
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin H Alexander
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth L Blank
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lakesha M Robinson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Z Schlossberg
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Madelyn R Adams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew D Wilson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael S Drucker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monica Howard Douglas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ricardo L Simon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rodney S Harrison
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald M Brill
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan T Gunnigle
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
S Paul Shailendra
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Simon E Arpiarian
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen E Roberts
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Suzanna Sanchez Doyle
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas L Jones
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William H Gray Iv
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0