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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$31.4M
Program Spending
83%
of total expenses go to program services
Total Contributions
$27M
Total Expenses
▼$12.4M
Total Assets
$143M
Total Liabilities
▼$13.1M
Net Assets
$129.9M
Officer Compensation
→N/A
Other Salaries
$2.7M
Investment Income
$4.7M
Fundraising
▼$620.9K
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $31.4M | $27M | $12.4M | $143M | $129.9M |
| 2023 | $25.4M | $28.4M | $13.7M | $113.6M | $113.3M |
| 2022 | $26.9M | $14.8M | $11.8M | $98.2M | $97.9M |
| 2021 | $25.7M | $23.7M |
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 |
|---|
| Monica Wharton | Secretary | 2 | $0 | $1.1M | $217.8K | $1.3M |
| Kevin Todd | Treasurer | 2 | $0 | $391.7K | $95.9K | $487.5K |
| Brandon Edgerson | Vp/coo | 2 | $0 | $321.4K | $63.2K | $384.7K |
| Maureen O'Connor | President | 2 | $0 | $282.5K | $57.1K | $339.6K |
| Jennilyn Utkov | Executive Director | 20 | $0 | $242.1K | $51.5K | $293.7K |
Monica Wharton
Secretary
$1.3M
Hrs/Wk
2
Compensation
$0
Related Orgs
$1.1M
Other
$217.8K
Kevin Todd
Treasurer
$487.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$391.7K
Other
$95.9K
Brandon Edgerson
Vp/coo
$384.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$321.4K
Other
$63.2K
Maureen O'Connor
President
$339.6K
Hrs/Wk
2
Compensation
$0
Related Orgs
$282.5K
Other
$57.1K
Jennilyn Utkov
Executive Director
$293.7K
Hrs/Wk
20
Compensation
$0
Related Orgs
$242.1K
Other
$51.5K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kerry Moore | Director - Clinical Research | 40 | $117.4K | $0 | $42.3K | $159.8K |
| Billie Wood | Director - Finance/ Research Lab Operations | 40 | $109.3K | $0 | $39K | $148.3K |
| Michelle Rogers | Development Foundation/dir | 40 | $86.3K | $0 | $58.4K | $144.7K |
| Lisa Ellis | Director - Development Foundation | 40 | $113.8K | $0 | $21.7K | $135.4K |
| Lindsey Sater | Director - Development Foundation | 40 | $114.8K | $0 | $16.4K | $131.2K |
Kerry Moore
Director - Clinical Research
$159.8K
Hrs/Wk
40
Compensation
$117.4K
Related Orgs
$0
Other
$42.3K
Billie Wood
Director - Finance/ Research Lab Operations
$148.3K
Hrs/Wk
40
Compensation
$109.3K
Related Orgs
$0
Other
$39K
Michelle Rogers
Development Foundation/dir
$144.7K
Hrs/Wk
40
Compensation
$86.3K
Related Orgs
$0
Other
$58.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| James Trey Eubanks | Interim Pres/surg Chief Lch | 2 | $0 | $763.2K | $157.8K | $921K |
| Jerald Gaines | Board Director | 2 | $0 | $0 | $0 | $0 |
| Michele Ehrhart | Board Director | 2 | $0 | $0 | $0 | $0 |
| September Eason | Board Director | 2 | $0 | $12.8K | $5,515 | $18.3K |
| Sirella Joyner | Board Director | 2 | $0 | $0 | $0 | $0 |
James Trey Eubanks
Interim Pres/surg Chief Lch
$921K
Hrs/Wk
2
Compensation
$0
Related Orgs
$763.2K
Other
$157.8K
Jerald Gaines
Board Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michele Ehrhart
Board Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $14.6M |
| $96.7M |
| $96.5M |
| 2020 | $18.2M | $19.8M | $14.5M | $87.4M | $84.2M |
| 2019 | $21.1M | $25.1M | $17.2M | $79.1M | $79M |
| 2018 | $23.2M | $21.9M | $22.9M | $74M | $64.8M |
| 2017 | $19.2M | $20.7M | $13.2M | $62.8M | $61.5M |
| 2016 | $18.4M | $18.6M | $12.1M | $51.1M | $49.7M |
| 2015 | $13.5M | $12.7M | $10.5M | $39M | $37.4M |
| 2014 | $11.6M | $11.5M | $7.2M | $36.2M | $35M |
| 2013 | $14.1M | $13.7M | $8.2M | $31.6M | $30.3M |
| 2012 | $9.7M | $9.5M | $11.5M | $24.3M | $23M |
| 2011 | $8.4M | $6.8M | $10.1M | $24.4M | $24.1M |
| 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 | — |
Lisa Ellis
Director - Development Foundation
$135.4K
Hrs/Wk
40
Compensation
$113.8K
Related Orgs
$0
Other
$21.7K
Lindsey Sater
Director - Development Foundation
$131.2K
Hrs/Wk
40
Compensation
$114.8K
Related Orgs
$0
Other
$16.4K
September Eason
Board Director
$18.3K
Hrs/Wk
2
Compensation
$0
Related Orgs
$12.8K
Other
$5,515
Sirella Joyner
Board Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0