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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.8M
Program Spending
65%
of total expenses go to program services
Total Contributions
$17.4M
Total Expenses
▼$13.1M
Total Assets
$46.5M
Total Liabilities
▼$2.9M
Net Assets
$43.7M
Officer Compensation
→$1.1M
Other Salaries
$2.2M
Investment Income
$1.4M
Fundraising
▼$0
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $18.8M | $17.4M | $13.1M | $46.5M | $43.7M |
| 2022 | $20.4M | $19.8M | $13.5M | $36.7M | $34.9M |
| 2021 | $13.5M | $12.6M | $33.6M | $33.4M | $30M |
| 2020 | $17.8M | $16.2M | $25M |
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 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 |
|---|
| Michael Horne | President & CEO Foundation | 45 | $0 | $303.6K | $19.4K | $323K |
| Marsha Beasley | Vp/cfo | 45 | $0 | $179.1K | $34.4K | $213.5K |
| Jill Hassmann | Vp/coo | 45 | $0 | $196.5K | $13.8K | $210.3K |
| Richard Trubitt | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Laura Granado | Secretary | 1 | $0 | $0 | $0 | $0 |
| Peter Bartholow | Treasurer | 1 | $0 | $0 | $0 | $0 |
Michael Horne
President & CEO Foundation
$323K
Hrs/Wk
45
Compensation
$0
Related Orgs
$303.6K
Other
$19.4K
Marsha Beasley
Vp/cfo
$213.5K
Hrs/Wk
45
Compensation
$0
Related Orgs
$179.1K
Other
$34.4K
Jill Hassmann
Vp/coo
$210.3K
Hrs/Wk
45
Compensation
$0
Related Orgs
$196.5K
Other
$13.8K
Richard Trubitt
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Granado
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Bartholow
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Melissa Atkinson | Vp/csio | 45 | $0 | $235.6K | $38.7K | $274.3K |
| Beth Savage | Director Of Engagement | 45 | $0 | $144.2K | $29.5K | $173.7K |
| Scott Lober | Director,development Operation | 45 | $0 | $141.8K | $21K | $162.8K |
| Kent Weimer | Dir Of Estates And Gift Planni | 45 | $0 | $141.2K | $19.8K | $161.1K |
| Daniel Sullivan | Vp/cao | 45 | $0 | $144.7K | $13.7K | $158.4K |
| Leah Allen |
Melissa Atkinson
Vp/csio
$274.3K
Hrs/Wk
45
Compensation
$0
Related Orgs
$235.6K
Other
$38.7K
Beth Savage
Director Of Engagement
$173.7K
Hrs/Wk
45
Compensation
$0
Related Orgs
$144.2K
Other
$29.5K
Scott Lober
Director,development Operation
$162.8K
Hrs/Wk
45
Compensation
$0
Related Orgs
$141.8K
Other
$21K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ashwina Kirpalani-Vasanjee | Board Member | 1 | $0 | $0 | $0 | $0 |
| Barbara Lord Watkins | Board Member | 1 | $0 | $0 | $0 | $0 |
| Barbara Orr | Board Member | 1 | $0 | $0 | $0 | $0 |
| Beau Falgout | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brandi Sarfatis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brianna Hinojosa-Smith | Board Member |
Ashwina Kirpalani-Vasanjee
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Lord Watkins
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barbara Orr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $53.8M |
| $49.5M |
| 2019 | $19.6M | $18.9M | $13M | $58.3M | $56.7M |
| 2018 | $40.5M | $39.2M | $17M | $51.9M | $49.9M |
| 2017 | $21.7M | $20.9M | $29.1M | $32.1M | $26.7M |
| 2016 | $15.7M | $15.6M | $55.1M | $38.7M | $34.2M |
| 2015 | $41.2M | $40.1M | $67.6M | $75.9M | $73.3M |
| 2014 | $62.7M | $61.1M | $11.3M | $111.3M | $101M |
| 2013 | $11.8M | $10.3M | $13.6M | $85.7M | $50.4M |
| 2012 | $10.1M | $8.6M | $12M | $76.1M | $53.1M |
| 2011 | $17.8M | $16.5M | $11M | $71.9M | $55.4M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2001 | 990 | — |
| Director Of Operations |
| 45 |
| $0 |
| $107.7K |
| $20.1K |
| $127.8K |
Kent Weimer
Dir Of Estates And Gift Planni
$161.1K
Hrs/Wk
45
Compensation
$0
Related Orgs
$141.2K
Other
$19.8K
Daniel Sullivan
Vp/cao
$158.4K
Hrs/Wk
45
Compensation
$0
Related Orgs
$144.7K
Other
$13.7K
Leah Allen
Director Of Operations
$127.8K
Hrs/Wk
45
Compensation
$0
Related Orgs
$107.7K
Other
$20.1K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Carol Dalton | Board Member | 1 | $0 | $0 | $0 | $0 |
| Carol Seay | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christina Eubanks | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dave Folz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dona Bauer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr A Compton Broders Iii | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Rita Ne | Board Memeber | 1 | $0 | $0 | $0 | $0 |
| Erika Salter | Board Member | 1 | $0 | $0 | $0 | $0 |
| Frederick P Cerise Md | President & CEO Phs | 1 | $0 | $1M | $89.6K | $1.1M |
| Hilda Galvan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jeff Cody | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jesse Jackson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jorge Baldor | Board Member | 1 | $0 | $0 | $0 | $0 |
| Karin Larrave | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kimberly Yamanouchi Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ladondra Wilson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lynn Mcbee | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marie Decamp Dean | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marjorie Petty | Board Member | 1 | $0 | $0 | $0 | $0 |
| Melissa Tonn Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michelle George | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nimesh Mehta | Board Member | 1 | $0 | $0 | $0 | $0 |
| Randall Rapp | Board Member | 1 | $0 | $0 | $0 | $0 |
| Renda Mathew | Board Member | 1 | $0 | $0 | $0 | $0 |
| Trudy Turner | Board Member | 1 | $0 | $0 | $0 | $0 |
Beau Falgout
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brandi Sarfatis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brianna Hinojosa-Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Dalton
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Seay
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christina Eubanks
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Folz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dona Bauer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr A Compton Broders Iii
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Rita Ne
Board Memeber
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erika Salter
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frederick P Cerise Md
President & CEO Phs
$1.1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1M
Other
$89.6K
Hilda Galvan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Cody
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jesse Jackson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jorge Baldor
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karin Larrave
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Yamanouchi Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ladondra Wilson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Mcbee
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marie Decamp Dean
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marjorie Petty
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Tonn Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle George
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nimesh Mehta
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randall Rapp
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renda Mathew
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Trudy Turner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0