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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$47.9M
Program Spending
79%
of total expenses go to program services
Total Contributions
$251.4K
Total Expenses
▼$53.6M
Total Assets
$223.7M
Total Liabilities
▼$205.2M
Net Assets
$18.5M
Officer Compensation
→$870K
Other Salaries
$18.8M
Investment Income
$1.7M
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $818.5K | No | 2022-09-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$818.5K
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 | $47.9M | $251.4K | $53.6M | $223.7M | $18.5M |
| 2023 | $45M | $226.6K | $50M | $226.5M | $23M |
| 2022 | $43.2M | $1.6M | $52.5M | $230.9M | $25M |
| 2021 | $45.2M | $3.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Kevin Burke | Chief Executive Officer | 40 | $351K | $0 | $44.2K | $395.3K |
| Col Sandra Schmidt-Berringer Usaf | Chair | 6 | $0 | $0 | $0 | $0 |
| Mr John Dimichele | Vice-chair | 6 | $0 | $0 | $0 | $0 |
| Lt Col Gary Erickson Usaf | Treasurer | 6 | $0 | $0 | $0 | $0 |
| Maj Gen Geoffrey Wiedeman Usaf | Secretary | 6 | $0 | $0 | $0 | $0 |
Kevin Burke
Chief Executive Officer
$395.3K
Hrs/Wk
40
Compensation
$351K
Related Orgs
$0
Other
$44.2K
Col Sandra Schmidt-Berringer Usaf
Chair
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Mr John Dimichele
Vice-chair
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Lt Col Gary Erickson Usaf
Treasurer
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Maj Gen Geoffrey Wiedeman Usaf
Secretary
$0
Hrs/Wk
6
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 |
|---|---|---|---|---|---|---|
| Shannon Dodds | VP Of Operations | 40 | $241.1K | $0 | $49K | $290.1K |
| Patricia Luccioni | Sales & Marketing Director | 40 | $217.1K | $0 | $35.1K | $252.1K |
| Jeffrey Rausis | Dir. Of Communications & Tech. | 40 | $163.9K | $0 | $46.9K | $210.8K |
| Lisa Coe | Sr. Dir Of Engagement & Compliance | 40 | $156.7K | $0 | $45.5K | $202.2K |
| Emily Doran | Sales Coordinator | 40 | $182.5K | $0 | $17.7K | $200.2K |
| Sonja Duerst |
Shannon Dodds
VP Of Operations
$290.1K
Hrs/Wk
40
Compensation
$241.1K
Related Orgs
$0
Other
$49K
Patricia Luccioni
Sales & Marketing Director
$252.1K
Hrs/Wk
40
Compensation
$217.1K
Related Orgs
$0
Other
$35.1K
Jeffrey Rausis
Dir. Of Communications & Tech.
$210.8K
Hrs/Wk
40
Compensation
$163.9K
Related Orgs
$0
Other
$46.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Col Andrea Andresen | Board Member | 3 | $0 | $0 | $0 | $0 |
| Col Deborah Aspling Usaf | Board Member | 3 | $0 | $0 | $0 | $0 |
| Dr Edward Levin Md | Board Member | 3 | $0 | $0 | $0 | $0 |
| Dr Jenny Multani Md | Board Member | 3 | $0 | $0 | $0 | $0 |
| Ltc Robert Bowers Usa | Board Member | 3 | $0 | $0 | $0 | $0 |
| Ltc Thomas Kurkjian Usa |
Col Andrea Andresen
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Col Deborah Aspling Usaf
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Edward Levin Md
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $39.4M |
| $260.9M |
| $42.2M |
| 2020 | $41.3M | $1.4M | $37.9M | $268.3M | $37M |
| 2019 | $40.2M | $321.6K | $37M | $259.5M | $30.3M |
| 2018 | $34.6M | $186.2K | $35.8M | $141.8M | $22.2M |
| 2017 | $33.6M | $173.2K | $34.8M | $144.5M | $27.2M |
| 2016 | $34.1M | $150.5K | $32.1M | $142M | $24.2M |
| 2015 | $31.2M | $86.9K | $29.9M | $127.4M | $21.5M |
| 2014 | $33M | $1.6M | $28.1M | $126.7M | $21.6M |
| 2013 | $28.6M | $160.6K | $27.9M | $118.1M | $15.2M |
| 2012 | $27.8M | $195K | $25.5M | $110M | $12M |
| 2011 | $28M | $44K | $25.3M | $109.7M | $8.5M |
| 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 | — |
| Clinical Services Director |
| 40 |
| $166.2K |
| $0 |
| $30K |
| $196.2K |
| Stephen Neff | VP Healthcare Oper. (until 7/24) | 40 | $151.7K | $0 | $33K | $184.7K |
Lisa Coe
Sr. Dir Of Engagement & Compliance
$202.2K
Hrs/Wk
40
Compensation
$156.7K
Related Orgs
$0
Other
$45.5K
Emily Doran
Sales Coordinator
$200.2K
Hrs/Wk
40
Compensation
$182.5K
Related Orgs
$0
Other
$17.7K
Sonja Duerst
Clinical Services Director
$196.2K
Hrs/Wk
40
Compensation
$166.2K
Related Orgs
$0
Other
$30K
Stephen Neff
VP Healthcare Oper. (until 7/24)
$184.7K
Hrs/Wk
40
Compensation
$151.7K
Related Orgs
$0
Other
$33K
| Board Member |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mr Sean Quinn | Board Member | 6 | $0 | $0 | $0 | $0 |
| Ms Marie Smith | Board Member | 3 | $0 | $0 | $0 | $0 |
| Ms Ping Yang | Board Member | 3 | $0 | $0 | $0 | $0 |
Dr Jenny Multani Md
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ltc Robert Bowers Usa
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ltc Thomas Kurkjian Usa
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Mr Sean Quinn
Board Member
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Ms Marie Smith
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ms Ping Yang
Board Member
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0