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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$90.6M
Program Spending
96%
of total expenses go to program services
Total Contributions
$88.6M
Total Expenses
▼$72.8M
Total Assets
$131.6M
Total Liabilities
▼$6.2M
Net Assets
$125.4M
Officer Compensation
→$489K
Other Salaries
$2.7M
Investment Income
$1.9M
Fundraising
▼$80K
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$3.6M
VA/DoD Award Count
3
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$7.6M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Agency for International Development | AAD-HS 3104 | $3.8M | FY2010 | Sep 2010 – Dec 2018 | Open → |
| VA/DoDDepartment of Defense | PEPFAR MULTI-COUNTRY AIDS RELIEF | $2.8M | FY2009 | Aug 2009 – Sep 2014 | Open → |
| VA/DoDDepartment of Defense | STRENGTHENING SELECTED MILITARY HEALTH SYSTEMS WITH DHAPP FOR PEPFAR AND DEFENSE HEALTH PROGRAM SUPPORTED COUNTRIES WITH CUSTOMIZED MEDICAL SUPPLIES, MEDICAL AND CARE-OTHER HEALTH SYSTEMS STRENGTHENING. | $630K | FY2015 | Aug 2015 – Sep 2020 | Open → |
| VA/DoDDepartment of Defense | BASIC AWARD AND PHASE 1 FUNDING | $250K | FY2015 | Aug 2015 – Aug 2018 | Open → |
| Agency for International Development | OCEAN FREIGHT - FISCAL YEAR 2021 OCEAN FREIGHT - 2022/2023 | $135K | FY2022 | Oct 2021 – Sep 2023 | Open → |
| Agency for International Development | OFR | $22K | FY2018 | Jun 2018 – Mar 2022 | Open → |
| Agency for International Development | OFR | $10K | FY2016 | Mar 2016 – Sep 2017 | Open → |
Department of Defense
$630K
STRENGTHENING SELECTED MILITARY HEALTH SYSTEMS WITH DHAPP FOR PEPFAR AND DEFENSE HEALTH PROGRAM SUPPORTED COUNTRIES WITH CUSTOMIZED MEDICAL SUPPLIES, MEDICAL AND CARE-OTHER HEALTH SYSTEMS STRENGTHENING.
Agency for International Development
$135K
OCEAN FREIGHT - FISCAL YEAR 2021 OCEAN FREIGHT - 2022/2023
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2017 | Clean | Unmodified (Clean) | $1.1M | Yes | 2017-11-15 |
| 2016 | Clean | Unmodified (Clean) | $1M | Yes | 2016-10-23 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
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 | $90.6M | $88.6M | $72.8M | $131.6M | $125.4M |
| 2022 | $61.2M | $61.2M | $71.5M | $130.5M | $125.3M |
| 2021 | $128.3M | $128.3M | $71.2M | $140.7M | $135.5M |
| 2020 | $58.7M | $58.7M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| W Douglas Jackson | President & CEO | 60 | $273.8K | $0 | $26.1K | $299.9K |
| Kristofer Anderson | VP Of Operations | 50 | $200.1K | $0 | $6,806 | $206.9K |
W Douglas Jackson
President & CEO
$299.9K
Hrs/Wk
60
Compensation
$273.8K
Related Orgs
$0
Other
$26.1K
Kristofer Anderson
VP Of Operations
$206.9K
Hrs/Wk
50
Compensation
$200.1K
Related Orgs
$0
Other
$6,806
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jonelle Sullivan | Executive Director - Houston | 45 | $103.4K | $0 | $21.4K | $124.8K |
| Amy Greene | Dir. Of Program Management | 45 | $112.9K | $0 | $11.4K | $124.3K |
| Melisa Esposti | Dir. Of Government Relatio | 45 | $115.6K | $0 | $707 | $116.4K |
Jonelle Sullivan
Executive Director - Houston
$124.8K
Hrs/Wk
45
Compensation
$103.4K
Related Orgs
$0
Other
$21.4K
Amy Greene
Dir. Of Program Management
$124.3K
Hrs/Wk
45
Compensation
$112.9K
Related Orgs
$0
Other
$11.4K
Melisa Esposti
Dir. Of Government Relatio
$116.4K
Hrs/Wk
45
Compensation
$115.6K
Related Orgs
$0
Other
$707
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bruce Schroffel | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel Yohannes | Director | 1 | $0 | $0 | $0 | $0 |
| Dr James Jackson | Founder And Director | 5 | $0 | $0 | $0 | $0 |
| Gary Goldberg | Director | 1 | $0 | $0 | $0 | $0 |
| Margaret Pflueger | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Malley | Chairman Of The Board |
Bruce Schroffel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Yohannes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr James Jackson
Founder And Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $58.1M |
| $84.3M |
| $78.4M |
| 2019 | $75.8M | $76M | $57M | $83.3M | $77.8M |
| 2018 | $79.9M | $80M | $69.2M | $64.9M | $58.8M |
| 2017 | $71.2M | $71.3M | $73.2M | $53.6M | $47.4M |
| 2016 | $63.8M | $63.6M | $63.8M | $55.8M | $49.4M |
| 2015 | $58.7M | $58.7M | $60M | $56.7M | $49.4M |
| 2014 | $59.4M | $59.2M | $53.6M | $59.1M | $50.8M |
| 2013 | $54.6M | $54.3M | $59.1M | $53.7M | $45M |
| 2012 | $65.9M | $66.4M | $72.2M | $59M | $49.4M |
| 2011 | $50.2M | $50M | $50.4M | $65.1M | $55.7M |
| 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 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Gary Goldberg
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Pflueger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Malley
Chairman Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0