Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.5M
Program Spending
74%
of total expenses go to program services
Total Contributions
$766.1K
Total Expenses
▼$4M
Total Assets
$7.9M
Total Liabilities
▼$1.6M
Net Assets
$6.3M
Officer Compensation
→$233.7K
Other Salaries
$1.5M
Investment Income
$207.6K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$6.7M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | EVALUATION OF HEALTH PROMOTION AND PREVENTION PROGRAMS FOR BLOOD DISORDERS - HFA | $2.8M | FY2014 | Sep 2014 – Sep 2020 |
| Department of Health and Human Services | HFA FELLOWSHIP PROGRAM-TRANSITION OF YOUNG ADULTS TO ADULTHOOD HFA FITFACTOR PROG | $1.8M | FY2009 | Sep 2009 – Sep 2014 |
| Department of Health and Human Services | EVALUATION OF HEALTH PROMOTION AND PREVENTION PROGRAMS FOR BLOOD DISORDERS | $1.3M | FY2020 | Sep 2020 – Dec 2024 |
| Department of Health and Human Services | (MODULE A) COLLECTION OF INFORMATION ON PATIENTS WHO DO NOT RECEIVE CARE IN HTCS | $790K | FY2011 | Sep 2011 – Sep 2015 |
| Department of Health and Human Services | EVALUATION OF HEALTH PROMOTION AND PREVENTION PROGRAMS FOR BLOOD DISORDERS - HFA | $173.2K | FY2014 | Sep 2014 – Sep 2019 |
Department of Health and Human Services
$2.8M
EVALUATION OF HEALTH PROMOTION AND PREVENTION PROGRAMS FOR BLOOD DISORDERS - HFA
Department of Health and Human Services
$1.8M
HFA FELLOWSHIP PROGRAM-TRANSITION OF YOUNG ADULTS TO ADULTHOOD HFA FITFACTOR PROG
Department of Health and Human Services
$1.3M
EVALUATION OF HEALTH PROMOTION AND PREVENTION PROGRAMS FOR BLOOD DISORDERS
Department of Health and Human Services
$790K
(MODULE A) COLLECTION OF INFORMATION ON PATIENTS WHO DO NOT RECEIVE CARE IN HTCS
Department of Health and Human Services
$173.2K
EVALUATION OF HEALTH PROMOTION AND PREVENTION PROGRAMS FOR BLOOD DISORDERS - HFA
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 | $4.5M | $766.1K | $4M | $7.9M | $6.3M |
| 2023 | $5.1M | $3.5M | $5.9M | $7.8M | $5.8M |
| 2022 | $5.6M | $3.6M | $5.9M | $6.7M | $6.3M |
| 2021 | $5.5M | $4M | $4.5M |
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 | |
| 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Daniel Kelsey | President And CEO | 40 | $210.5K | $0 | $23.1K | $233.7K |
| Lucas Runion | Chair | 3 | $0 | $0 | $0 | $0 |
| Tracy Cleghorn | Past Chair | 1 | $0 | $0 | $0 | $0 |
| Diane Lima | Vice-chair (start 4/24) | 3 | $0 | $0 | $0 | $0 |
| Thomas Wallace | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Anne-Louise Wirthlin | Secretary | 1 | $0 | $0 | $0 | $0 |
Daniel Kelsey
President And CEO
$233.7K
Hrs/Wk
40
Compensation
$210.5K
Related Orgs
$0
Other
$23.1K
Lucas Runion
Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Cleghorn
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Lima
Vice-chair (start 4/24)
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Wallace
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anne-Louise Wirthlin
Secretary
$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 |
|---|---|---|---|---|---|---|
| Nassim Gale | VP Of Communications | 40 | $108.8K | $0 | $12.6K | $121.5K |
| Patricia Brown | VP Of Meetings, Services And Dei | 40 | $112.7K | $0 | $7,883 | $120.5K |
| Janet Chupka | VP Of Education | 40 | $106.3K | $0 | $7,036 | $113.3K |
| Dave Rogers | VP Of Development | 40 | $102.6K | $0 | $7,214 | $109.9K |
Nassim Gale
VP Of Communications
$121.5K
Hrs/Wk
40
Compensation
$108.8K
Related Orgs
$0
Other
$12.6K
Patricia Brown
VP Of Meetings, Services And Dei
$120.5K
Hrs/Wk
40
Compensation
$112.7K
Related Orgs
$0
Other
$7,883
Janet Chupka
VP Of Education
$113.3K
Hrs/Wk
40
Compensation
$106.3K
Related Orgs
$0
Other
$7,036
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ashley Lacy | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel Mikkola | Director | 1 | $0 | $0 | $0 | $0 |
| David Huskie | Director | 1 | $0 | $0 | $0 | $0 |
| Geneva Osteen | Director (start 4/24) | 1 | $0 | $0 | $0 | $0 |
| Joe Pugliese | Director (start 4/24) | 1 | $0 | $0 | $0 | $0 |
| Kailey Townsend | Director (start 4/24) |
Ashley Lacy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Mikkola
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Huskie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9M |
| $7.1M |
| 2020 | $6.4M | $5.6M | $5.2M | $8.2M | $5.8M |
| 2019 | $6.3M | $5.7M | $6M | $8.1M | $4.4M |
| 2018 | $5.6M | $5M | $5.4M | $6.3M | $3.8M |
| 2017 | $5.7M | $4.7M | $4.7M | $5.4M | $3.8M |
| 2016 | $5.2M | $4.8M | $3.7M | $4.4M | $2.7M |
| 2015 | $3.2M | $2.8M | $2.6M | $2.6M | $1.1M |
| 2014 | $2.2M | $2M | $2.3M | $978.5K | $625.9K |
| 2013 | $2.1M | $2M | $2.1M | $1.1M | $726.4K |
| 2012 | $2.2M | $2.1M | $2.1M | $875.9K | $740.4K |
| 2011 | $1.6M | $1.5M | $1.6M | $690.4K | $648.2K |
| 2021 | 990 | DataIRS e-File |
| 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 | — |
Dave Rogers
VP Of Development
$109.9K
Hrs/Wk
40
Compensation
$102.6K
Related Orgs
$0
Other
$7,214
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lynne Capretto | Director And Moac Liaison | 1 | $0 | $0 | $0 | $0 |
| Patricia Schake | Director (start 4/24) | 1 | $0 | $0 | $0 | $0 |
| Renita Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Shanthi Hegde | Director | 1 | $0 | $0 | $0 | $0 |
Geneva Osteen
Director (start 4/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Pugliese
Director (start 4/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kailey Townsend
Director (start 4/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynne Capretto
Director And Moac Liaison
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Schake
Director (start 4/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renita Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shanthi Hegde
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0