Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$25.3M
Program Spending
82%
of total expenses go to program services
Total Contributions
$248.8K
Total Expenses
▼$25.9M
Total Assets
$24.7M
Total Liabilities
▼$6.3M
Net Assets
$18.4M
Officer Compensation
→$2.2M
Other Salaries
$5.7M
Investment Income
$377.1K
Fundraising
▼$16.7K
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 | $25.3M | $248.8K | $25.9M | $24.7M | $18.4M |
| 2023 | $25.8M | $629.4K | $22.8M | $25.6M | $18.8M |
| 2022 | $22.1M | $374.8K | $20.4M | $21.4M | $15.8M |
| 2021 | $20.9M | $1.2M |
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 |
|---|
| Shirley Schlessinger Md | Chairperson/medical Direct | 1 | $28.7K | $0 | $0 | $28.7K |
| Rita Wray | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
Shirley Schlessinger Md
Chairperson/medical Direct
$28.7K
Hrs/Wk
1
Compensation
$28.7K
Related Orgs
$0
Other
$0
Rita Wray
Secretary/treasurer
$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 |
|---|---|---|---|---|---|---|
| Kevin Stump | President/ceo | 40 | $326.7K | $0 | $33K | $359.6K |
| Russell Touchet | Exec Vice President/cfo | 40 | $296.3K | $0 | $30.8K | $327.1K |
| Thomas Molony | Vice President/organ Servi | 40 | $223.5K | $0 | $17.5K | $241K |
| Michelle Reef | Vice President, Family, Pa | 40 | $191.5K | $0 | $0 | $191.5K |
| Julian Alexander | Director Of Quality | 40 | $127.3K | $0 | $16.2K | $143.5K |
| Carrie Deese |
Kevin Stump
President/ceo
$359.6K
Hrs/Wk
40
Compensation
$326.7K
Related Orgs
$0
Other
$33K
Russell Touchet
Exec Vice President/cfo
$327.1K
Hrs/Wk
40
Compensation
$296.3K
Related Orgs
$0
Other
$30.8K
Thomas Molony
Vice President/organ Servi
$241K
Hrs/Wk
40
Compensation
$223.5K
Related Orgs
$0
Other
$17.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Michael Booker | Director | 1 | $0 | $0 | $0 | $0 |
| Myrna Alexander Nickens Md | Director | 1 | $0 | $0 | $0 | $0 |
| Shawn Rossi | Director | 1 | $0 | $0 | $0 | $0 |
Michael Booker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Myrna Alexander Nickens Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shawn Rossi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $17.8M |
| $20M |
| $14.8M |
| 2020 | $14.7M | $58.7K | $14.4M | $18.3M | $11.4M |
| 2019 | $14.6M | $140.8K | $14M | $16.3M | $10.9M |
| 2018 | $14.3M | $94.6K | $13.4M | $15.3M | $10.1M |
| 2017 | $14.9M | $65.7K | $13.9M | $14.7M | $9.4M |
| 2016 | $14.4M | $79.2K | $13.2M | $13.7M | $8.2M |
| 2015 | $11.5M | $64K | $11.7M | $11.1M | $7M |
| 2014 | $11.3M | $71.4K | $11.1M | $11.5M | $7.2M |
| 2013 | $12.4M | $1.5M | $11M | $12.6M | $7.1M |
| 2012 | $10.6M | $36.1K | $10.8M | $11.5M | $5.5M |
| 2011 | $10.4M | $0 | $9.2M | $10.7M | $5.8M |
| 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 | — |
| Director Of Family Service |
| 40 |
| $125.2K |
| $0 |
| $12.1K |
| $137.2K |
| Mark Cook | Director Of Human Resource | 40 | $119.2K | $0 | $17K | $136.1K |
| Chad Wiles | Clinical Facility Manager | 40 | $114.9K | $0 | $15.8K | $130.7K |
| Jack Porter | Director Of Communication | 40 | $114.9K | $0 | $15.6K | $130.5K |
| Trisha Byrd | Director Of Community Outreach | 40 | $105.5K | $0 | $21.2K | $126.7K |
| Trey Stokes | Director Of Tissue | 40 | $110.9K | $0 | $15.4K | $126.3K |
| Christina Paige | Director Of Finance | 40 | $108.9K | $0 | $16.3K | $125.3K |
| Haratio C Keys | Director Of Hospital Devel | 40 | $103.8K | $0 | $18.7K | $122.5K |
| Adam Albritton | Manager Of Organ Recovery | 40 | $104.1K | $0 | $15.7K | $119.8K |
Michelle Reef
Vice President, Family, Pa
$191.5K
Hrs/Wk
40
Compensation
$191.5K
Related Orgs
$0
Other
$0
Julian Alexander
Director Of Quality
$143.5K
Hrs/Wk
40
Compensation
$127.3K
Related Orgs
$0
Other
$16.2K
Carrie Deese
Director Of Family Service
$137.2K
Hrs/Wk
40
Compensation
$125.2K
Related Orgs
$0
Other
$12.1K
Mark Cook
Director Of Human Resource
$136.1K
Hrs/Wk
40
Compensation
$119.2K
Related Orgs
$0
Other
$17K
Chad Wiles
Clinical Facility Manager
$130.7K
Hrs/Wk
40
Compensation
$114.9K
Related Orgs
$0
Other
$15.8K
Jack Porter
Director Of Communication
$130.5K
Hrs/Wk
40
Compensation
$114.9K
Related Orgs
$0
Other
$15.6K
Trisha Byrd
Director Of Community Outreach
$126.7K
Hrs/Wk
40
Compensation
$105.5K
Related Orgs
$0
Other
$21.2K
Trey Stokes
Director Of Tissue
$126.3K
Hrs/Wk
40
Compensation
$110.9K
Related Orgs
$0
Other
$15.4K
Christina Paige
Director Of Finance
$125.3K
Hrs/Wk
40
Compensation
$108.9K
Related Orgs
$0
Other
$16.3K
Haratio C Keys
Director Of Hospital Devel
$122.5K
Hrs/Wk
40
Compensation
$103.8K
Related Orgs
$0
Other
$18.7K
Adam Albritton
Manager Of Organ Recovery
$119.8K
Hrs/Wk
40
Compensation
$104.1K
Related Orgs
$0
Other
$15.7K