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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$60.1M
Program Spending
82%
of total expenses go to program services
Total Contributions
$90.4K
Total Expenses
▼$58.6M
Total Assets
$74M
Total Liabilities
▼$21.1M
Net Assets
$53M
Officer Compensation
→$1.7M
Other Salaries
$20.5M
Investment Income
$1.1M
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 | $60.1M | $90.4K | $58.6M | $74M | $53M |
| 2023 | $55.9M | $286.2K | $52.1M | $73.7M | $50.9M |
| 2022 | $48.9M | $308.6K | $43.5M | $66.1M | $46.4M |
| 2021 | $45.1M | $66.6K |
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 |
|---|
| Danielle Bumarch | CEO | 40 | $532.2K | $0 | $50.2K | $582.4K |
| Kirk Mizelle | CFO | 40 | $355.3K | $0 | $49.1K | $404.4K |
| Kimberly Koontz | COO | 40 | $339.8K | $0 | $39.5K | $379.3K |
| Melinda Locklear | Cso | 40 | $285.4K | $0 | $29.9K | $315.3K |
Danielle Bumarch
CEO
$582.4K
Hrs/Wk
40
Compensation
$532.2K
Related Orgs
$0
Other
$50.2K
Kirk Mizelle
CFO
$404.4K
Hrs/Wk
40
Compensation
$355.3K
Related Orgs
$0
Other
$49.1K
Kimberly Koontz
COO
$379.3K
Hrs/Wk
40
Compensation
$339.8K
Related Orgs
$0
Other
$39.5K
Melinda Locklear
Cso
$315.3K
Hrs/Wk
40
Compensation
$285.4K
Related Orgs
$0
Other
$29.9K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Nancy Knudsen | Medical Director | 40 | $376.9K | $0 | $24K | $400.9K |
Nancy Knudsen
Medical Director
$400.9K
Hrs/Wk
40
Compensation
$376.9K
Related Orgs
$0
Other
$24K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amir Motameni | Board Member | 2 | $0 | $0 | $0 | $0 |
| Bailey Liipfert | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| David B Leeser | Board Member | 2 | $0 | $0 | $0 | $0 |
| Deborah Erickson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Debra L Sudan | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kimberly Alderman | Secretary |
Amir Motameni
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bailey Liipfert
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David B Leeser
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $39.6M |
| $47.9M |
| $40.9M |
| 2020 | $41.4M | $28.2K | $36.4M | $38M | $31.2M |
| 2019 | $34.2M | $40.7K | $30.8M | $29.1M | $26.2M |
| 2018 | $30.6M | $46.8K | $28.8M | $25.3M | $22.8M |
| 2017 | $26.8M | $44.4K | $25.9M | $23M | $21M |
| 2016 | $25.4M | $185.7K | $23.6M | $22.3M | $20.1M |
| 2015 | $26.3M | $106.4K | $24.6M | $20.9M | $18.3M |
| 2014 | $26M | $205.3K | $24.4M | $19.8M | $16.6M |
| 2013 | $25.8M | $40.9K | $25.1M | $18.5M | $15M |
| 2012 | $24.6M | $7,249 | $23.4M | $16.3M | $14.2M |
| 2011 | $23.6M | $19.5K | $22M | $15.3M | $13.1M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Latonya Jones | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Michael Smith | Chair | 2 | $0 | $0 | $0 | $0 |
| Rose Morales | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sherman Transou | Board Member | 2 | $0 | $0 | $0 | $0 |
| Trisha Coleman | Past Chair | 2 | $0 | $0 | $0 | $0 |
| William Knight | Board Member | 2 | $0 | $0 | $0 | $0 |
Deborah Erickson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Debra L Sudan
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Alderman
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Latonya Jones
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Smith
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rose Morales
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sherman Transou
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Trisha Coleman
Past Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
William Knight
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0