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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$62.6M
Program Spending
93%
of total expenses go to program services
Total Contributions
$60.4M
Total Expenses
▼$62.7M
Total Assets
$54.2M
Total Liabilities
▼$2.9M
Net Assets
$51.3M
Officer Compensation
→$1.1M
Other Salaries
$5.7M
Investment Income
$1.2M
Fundraising
▼$39.3K
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)
Total Audits
6
Clean Audits
6
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $8.7M | Yes | 2022-12-04 |
| 2021 | Clean | Unmodified (Clean) | $9.9M | Yes | 2021-11-22 |
| 2020 | Clean | Unmodified (Clean) | $10.1M | Yes | 2021-08-31 |
| 2019 | Clean | Unmodified (Clean) | $4.5M | Yes | 2020-01-19 |
| 2017 | Clean | Unmodified (Clean) | $2.6M | Yes | 2017-12-10 |
| 2016 | Clean | Unmodified (Clean) | $2M | Yes | 2017-01-03 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $62.6M | $60.4M | $62.7M | $54.2M | $51.3M |
| 2022 | $53.8M | $52.4M | $51.2M | $49.6M | $48.1M |
| 2021 | $70.7M | $69.2M | $61.6M | $49.2M | $47.9M |
| 2020 | $57.6M | $55.9M | $45.8M |
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 |
|---|
| David J Goodman-Left March 2024 | CEO | 40 | $352.9K | $0 | $2,887 | $355.7K |
| Paula Handelman | Director Of Finance | 40 | $209.1K | $0 | $17.4K | $226.5K |
| Allison Goodwin | Interim CEO | 40 | $211.5K | $0 | $9,404 | $220.9K |
| David Berry | President | 4 | $0 | $0 | $0 | $0 |
| Sheri Wenzel | Secretary | 1 | $0 | $0 | $0 | $0 |
| Lisa Mccann | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Courtney Foley | Board Vice Chair | 4 | $0 | $0 | $0 | $0 |
| Andy Bannister - Left March 2024 | President | 4 | $0 | $0 | $0 | $0 |
David J Goodman-Left March 2024
CEO
$355.7K
Hrs/Wk
40
Compensation
$352.9K
Related Orgs
$0
Other
$2,887
Paula Handelman
Director Of Finance
$226.5K
Hrs/Wk
40
Compensation
$209.1K
Related Orgs
$0
Other
$17.4K
Allison Goodwin
Interim CEO
$220.9K
Hrs/Wk
40
Compensation
$211.5K
Related Orgs
$0
Other
$9,404
David Berry
President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Sheri Wenzel
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Mccann
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Foley
Board Vice Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Andy Bannister - Left March 2024
President
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Alison Smith | Director Of Operations & S | 40 | $198K | $0 | $21.7K | $219.7K |
| Lisa Cannon - Left Jan 2024 | Director Of Development | 40 | $185.3K | $0 | $10.7K | $196K |
| Rodney Towery | Facilities Manager | 40 | $130.9K | $0 | $10.8K | $141.7K |
| Joseph Talley | Business Development Analyst | 40 | $124.6K | $0 | $14.3K | $138.9K |
| Rachelle Mesheau | Communications/ Pr Manager | 40 | $119.8K | $0 | $18.7K | $138.5K |
Alison Smith
Director Of Operations & S
$219.7K
Hrs/Wk
40
Compensation
$198K
Related Orgs
$0
Other
$21.7K
Lisa Cannon - Left Jan 2024
Director Of Development
$196K
Hrs/Wk
40
Compensation
$185.3K
Related Orgs
$0
Other
$10.7K
Rodney Towery
Facilities Manager
$141.7K
Hrs/Wk
40
Compensation
$130.9K
Related Orgs
$0
Other
$10.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Lyle | Member | 1 | $0 | $0 | $0 | $0 |
| Gary Nadler | Member | 1 | $0 | $0 | $0 | $0 |
| Gayle Guynup | Member | 4 | $0 | $0 | $0 | $0 |
| George Gittleman- Left Aug 2023 | Member | 1 | $0 | $0 | $0 | $0 |
| Komron Shahhosseini - Left Aug 23 | Member | 1 | $0 | $0 | $0 | $0 |
| Tracy Condron | Audit Chair |
Amy Lyle
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Nadler
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gayle Guynup
Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
| $40.7M |
| $38.8M |
| 2019 | $37.5M | $35.9M | $34.8M | $27.6M | $27M |
| 2018 | $42.7M | $41.3M | $33.7M | $24.8M | $24.2M |
| 2017 | $31M | $29.8M | $31.7M | $15.8M | $15.3M |
| 2016 | $29.6M | $28.3M | $30.1M | $16.5M | $16M |
| 2015 | $31.1M | $29.9M | $30.8M | $17.2M | $16.5M |
| 2014 | $29.3M | $28.8M | $27.1M | $16.6M | $16.1M |
| 2013 | $26.8M | $25.5M | $24.3M | $15.2M | $14M |
| 2012 | $28.2M | $27.2M | $22.7M | $12.8M | $11.5M |
| 2011 | $22.6M | $21.6M | $21.7M | $6.4M | $6M |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Patricia Striniste |
| Director Of People & Culture |
| 40 |
| $120.3K |
| $0 |
| $12.6K |
| $132.9K |
| Erika Carstensen | Supply Chain Manager | 40 | $121.3K | $0 | $0 | $121.3K |
Joseph Talley
Business Development Analyst
$138.9K
Hrs/Wk
40
Compensation
$124.6K
Related Orgs
$0
Other
$14.3K
Rachelle Mesheau
Communications/ Pr Manager
$138.5K
Hrs/Wk
40
Compensation
$119.8K
Related Orgs
$0
Other
$18.7K
Patricia Striniste
Director Of People & Culture
$132.9K
Hrs/Wk
40
Compensation
$120.3K
Related Orgs
$0
Other
$12.6K
Erika Carstensen
Supply Chain Manager
$121.3K
Hrs/Wk
40
Compensation
$121.3K
Related Orgs
$0
Other
$0
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Troy Sanderson | Member | 1 | $0 | $0 | $0 | $0 |
George Gittleman- Left Aug 2023
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Komron Shahhosseini - Left Aug 23
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Condron
Audit Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Troy Sanderson
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0