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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$40.1M
Program Spending
81%
of total expenses go to program services
Total Contributions
$175.4K
Total Expenses
▼$36.4M
Total Assets
$87.7M
Total Liabilities
▼$90.1M
Net Assets
-$2.4M
Officer Compensation
→$167.3K
Other Salaries
$11.9M
Investment Income
$619.4K
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)
Total Audits
7
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $89.8M | Yes | 2025-09-30 |
| 2023 | Clean | Unmodified (Clean) | $94.3M | Yes | 2024-04-15 |
| 2022 | Clean | Unmodified (Clean) | $94.5M | Yes | 2023-04-11 |
| 2021 | Clean | Unmodified (Clean) | $95M | Yes | 2022-03-28 |
| 2020 | Clean | Unmodified (Clean) | $90.2M | Yes | 2021-08-27 |
| 2019 | Clean | Unmodified (Clean) | $91.7M | No | 2020-04-26 |
| 2018 | Clean | Unmodified (Clean) | $93.2M | No | 2019-09-11 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$89.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$94.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$94.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$95M
Financial Report
Unmodified (Clean)
Federal Expenditure
$90.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$91.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$93.2M
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 | $40.1M | $175.4K | $36.4M | $87.7M | -$2.4M |
| 2023 | $36.9M | $0 | $34.6M | $86M | -$6.2M |
| 2022 | $33.2M | $261.3K | $32M | $86M | -$7.2M |
| 2021 | $31.7M | $391.6K |
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 |
|---|
| Lawrence G Schreiber | Former President & Ceo/director | 1 | $0 | $6.6M | $30.8K | $6.6M |
| Steven Ziegler | Presdient & Clo | 1 | $0 | $1.8M | $47.8K | $1.8M |
| Glenda E Hood | Chair | 1 | $0 | $74K | $0 | $74K |
| Benjamin I Doerr Jr | Treasurer | 1 | $0 | $61.3K | $0 | $61.3K |
| Jackson N Sasser Phd | Vice Chair | 1 | $0 | $61.3K | $0 | $61.3K |
Lawrence G Schreiber
Former President & Ceo/director
$6.6M
Hrs/Wk
1
Compensation
$0
Related Orgs
$6.6M
Other
$30.8K
Steven Ziegler
Presdient & Clo
$1.8M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.8M
Other
$47.8K
Glenda E Hood
Chair
$74K
Hrs/Wk
1
Compensation
$0
Related Orgs
$74K
Other
$0
Benjamin I Doerr Jr
Treasurer
$61.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$61.3K
Other
$0
Jackson N Sasser Phd
Vice Chair
$61.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$61.3K
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kimberly Giberti | Executive Director | 40 | $167.3K | $0 | $15.7K | $183K |
| Thomas E Hammond | Director Of Innovation & Techology | 40 | $131.8K | $0 | $14.1K | $145.9K |
| Jerry W Vinson | Rn | 40 | $128K | $0 | $1,751 | $129.7K |
| Kenneth W Willner | Rn | 40 | $118.5K | $0 | $5,297 | $123.8K |
| Jesus A Neira | Director Of Culinary And Dining Services | 40 | $123K | $0 | $832 | $123.8K |
Kimberly Giberti
Executive Director
$183K
Hrs/Wk
40
Compensation
$167.3K
Related Orgs
$0
Other
$15.7K
Thomas E Hammond
Director Of Innovation & Techology
$145.9K
Hrs/Wk
40
Compensation
$131.8K
Related Orgs
$0
Other
$14.1K
Jerry W Vinson
Rn
$129.7K
Hrs/Wk
40
Compensation
$128K
Related Orgs
$0
Other
$1,751
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kevin R Maddron | Director | 1 | $0 | $56.5K | $0 | $56.5K |
Kevin R Maddron
Director
$56.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$56.5K
Other
$0
| $36.8M |
| $88.4M |
| -$6.5M |
| 2020 | $32.7M | $994.6K | $31M | $90M | -$640K |
| 2019 | $32.2M | $187.7K | $30.3M | $88.8M | -$3.1M |
| 2018 | $31.2M | $155.3K | $30.8M | $87.5M | -$5.2M |
| 2017 | $30.6M | $128.1K | $30.8M | $91.1M | -$4.8M |
| 2016 | $30.8M | $89.4K | $30.6M | $92.5M | -$4.7M |
| 2015 | $29.7M | $75.6K | $30.5M | $95.4M | -$4.9M |
| 2014 | $27.9M | $35K | $29.5M | $98.5M | -$3.9M |
| 2013 | $26.3M | $49.1K | $29.2M | $101.3M | -$2.5M |
| 2012 | $23.4M | $0 | $28.4M | $105.8M | $542.6K |
| 2011 | $20.6M | $685 | $27.5M | $110.2M | $4.9M |
| 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 | — |
Kenneth W Willner
Rn
$123.8K
Hrs/Wk
40
Compensation
$118.5K
Related Orgs
$0
Other
$5,297
Jesus A Neira
Director Of Culinary And Dining Services
$123.8K
Hrs/Wk
40
Compensation
$123K
Related Orgs
$0
Other
$832