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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$30.6M
Program Spending
83%
of total expenses go to program services
Total Contributions
$22.1M
Total Expenses
▼$31.4M
Total Assets
$66.7M
Total Liabilities
▼$3.7M
Net Assets
$63.1M
Officer Compensation
→$643.5K
Other Salaries
$13.8M
Investment Income
$378K
Fundraising
▼$3M
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$999K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | WHOLE CHILD APPROACH PROGRAM | $999K | FY2023 | Sep 2023 – Sep 2025 | Open → |
Department of Health and Human Services
$999K
WHOLE CHILD APPROACH PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
7
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.3M | Yes | 2026-02-13 |
| 2024 | Clean | Unmodified (Clean) | $4.9M | Yes | 2024-12-13 |
| 2023 | Clean | Unmodified (Clean) | $5.9M | No | 2024-01-16 |
| 2022 | Minor Findings | Unmodified (Clean) | $6.7M | No | 2024-01-31 |
| 2022 | Clean | Unmodified (Clean) | $6.7M | No | 2023-01-08 |
| 2021 | Minor Findings | Unmodified (Clean) | $4.1M | No | 2022-03-29 |
| 2020 | Clean | Unmodified (Clean) | $1.2M | No | 2021-01-19 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
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 | $30.6M | $22.1M | $31.4M | $66.7M | $63.1M |
| 2022 | $34.4M | $28.1M | $32.7M | $61.5M | $55.7M |
| 2021 | $24.4M | $18.6M | $23.2M | $52.6M | $49.8M |
| 2020 | $49.2M | $44.1M | $13.9M |
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 |
|---|
| Marcia Mintz | CEO | 40 | $403.7K | $0 | $39.5K | $443.2K |
| Swati Webb | CFO | 40 | $169.2K | $0 | $31.1K | $200.3K |
| Cullen Maxey | Chair | 2 | $0 | $0 | $0 | $0 |
| Bart Patterson | Vice Chair/secretary | 2 | $0 | $0 | $0 | $0 |
| Amy E Patel | Vice Chair/treasurer | 2 | $0 | $0 | $0 | $0 |
| Kevin W Mcholland | Past Chair | 2 | $0 | $0 | $0 | $0 |
Marcia Mintz
CEO
$443.2K
Hrs/Wk
40
Compensation
$403.7K
Related Orgs
$0
Other
$39.5K
Swati Webb
CFO
$200.3K
Hrs/Wk
40
Compensation
$169.2K
Related Orgs
$0
Other
$31.1K
Cullen Maxey
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bart Patterson
Vice Chair/secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Amy E Patel
Vice Chair/treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin W Mcholland
Past Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Kim Madrigal | COO - Term Date 10/6/2023 | 40 | $202.6K | $0 | $16.1K | $218.7K |
| Cassidy Campana | VP Communications | 40 | $171.2K | $0 | $18.7K | $190K |
| Amy Finley | VP Human Resources | 40 | $154.3K | $0 | $24.1K | $178.4K |
| John Scola | SVP Advancement | 40 | $158.2K | $0 | $18.4K | $176.5K |
| Josh Stine | Dir Of External Business Affairs | 40 | $136.9K | $0 | $29.4K | $166.3K |
Kim Madrigal
COO - Term Date 10/6/2023
$218.7K
Hrs/Wk
40
Compensation
$202.6K
Related Orgs
$0
Other
$16.1K
Cassidy Campana
VP Communications
$190K
Hrs/Wk
40
Compensation
$171.2K
Related Orgs
$0
Other
$18.7K
Amy Finley
VP Human Resources
$178.4K
Hrs/Wk
40
Compensation
$154.3K
Related Orgs
$0
Other
$24.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Detata | Trustee | 2 | $0 | $0 | $0 | $0 |
| Basil S Zaidi | Trustee | 2 | $0 | $0 | $0 | $0 |
| Charles W Lotzar | Trustee | 2 | $0 | $0 | $0 | $0 |
| Chris Dobson | Trustee | 2 | $0 | $0 | $0 | $0 |
| Darren Sucato | Trustee | 2 | $0 | $0 | $0 | $0 |
| David A Bloss Sr | Trustee | 2 |
Alan Detata
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Basil S Zaidi
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Charles W Lotzar
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $49.5M |
| $44.3M |
| 2019 | $8.1M | $4.8M | $8.7M | $9.7M | $8.2M |
| 2018 | $8M | $4.8M | $8.3M | $10.1M | $8.7M |
| 2017 | $7.8M | $4.8M | $8.2M | $10.4M | $9M |
| 2016 | $7.7M | $4.6M | $7.8M | $10.8M | $9.4M |
| 2015 | $10.2M | $7.4M | $7.8M | $11.7M | $9.5M |
| 2014 | $7.5M | $4.7M | $7.5M | $8.2M | $7.1M |
| 2013 | $7.4M | $4.8M | $7.3M | $8.2M | $7M |
| 2012 | $6.8M | $4.1M | $7.3M | $8.1M | $6.8M |
| 2011 | $7.4M | $4.3M | $7M | $8.9M | $7.3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
John Scola
SVP Advancement
$176.5K
Hrs/Wk
40
Compensation
$158.2K
Related Orgs
$0
Other
$18.4K
Josh Stine
Dir Of External Business Affairs
$166.3K
Hrs/Wk
40
Compensation
$136.9K
Related Orgs
$0
Other
$29.4K
| $0 |
| $0 |
| $0 |
| $0 |
| David Eaker | Trustee | 2 | $0 | $0 | $0 | $0 |
| David Hreha | Trustee | 2 | $0 | $0 | $0 | $0 |
| David S Gifford | Trustee | 2 | $0 | $0 | $0 | $0 |
| David W Ralls | Trustee | 2 | $0 | $0 | $0 | $0 |
| Diana L Vowels | Trustee | 2 | $0 | $0 | $0 | $0 |
| Glenn A Pahnke | Trustee | 2 | $0 | $0 | $0 | $0 |
| Glynis Bryan | Trustee | 2 | $0 | $0 | $0 | $0 |
| James Bosserman | Trustee | 2 | $0 | $0 | $0 | $0 |
| James C Katzman | Trustee | 2 | $0 | $0 | $0 | $0 |
| James F Brewer | Trustee | 2 | $0 | $0 | $0 | $0 |
| James G Bazlen | Trustee | 2 | $0 | $0 | $0 | $0 |
| James R Moffett Jr | Trustee | 2 | $0 | $0 | $0 | $0 |
| Jim C Stabilito | Trustee | 2 | $0 | $0 | $0 | $0 |
| Jody R Sarchett | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kami Hoskins | Trustee | 2 | $0 | $0 | $0 | $0 |
| Latasha Causey | Trustee | 2 | $0 | $0 | $0 | $0 |
| Leighanne Ciccarelli | Trustee | 2 | $0 | $0 | $0 | $0 |
| Linda Little | Trustee | 2 | $0 | $0 | $0 | $0 |
| Mark Mooney | Trustee | 2 | $0 | $0 | $0 | $0 |
| Mark S El-Tawil | Trustee | 2 | $0 | $0 | $0 | $0 |
| Mark W Schouten | Trustee | 2 | $0 | $0 | $0 | $0 |
| Meg T Sassaman | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michael J Basil | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michael O'Connor | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michael S Romano | Trustee | 2 | $0 | $0 | $0 | $0 |
| Michele Berg | Trustee | 2 | $0 | $0 | $0 | $0 |
| Neal S Crapo | Trustee | 2 | $0 | $0 | $0 | $0 |
| Patrick O Epum | Trustee | 2 | $0 | $0 | $0 | $0 |
| Robert Hubbard Iii | Trustee | 2 | $0 | $0 | $0 | $0 |
| Robert J Micera | Trustee | 2 | $0 | $0 | $0 | $0 |
| Sean R Waltz | Trustee | 2 | $0 | $0 | $0 | $0 |
| Steve Ryan | Trustee | 2 | $0 | $0 | $0 | $0 |
| Tom Fletcher | Trustee | 2 | $0 | $0 | $0 | $0 |
| Travis Anglin | Trustee | 2 | $0 | $0 | $0 | $0 |
Chris Dobson
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Darren Sucato
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David A Bloss Sr
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Eaker
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Hreha
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David S Gifford
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David W Ralls
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Diana L Vowels
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Glenn A Pahnke
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Glynis Bryan
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Bosserman
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James C Katzman
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James F Brewer
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James G Bazlen
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James R Moffett Jr
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jim C Stabilito
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jody R Sarchett
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kami Hoskins
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Latasha Causey
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leighanne Ciccarelli
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Linda Little
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Mooney
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark S El-Tawil
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark W Schouten
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Meg T Sassaman
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael J Basil
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael O'Connor
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael S Romano
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michele Berg
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Neal S Crapo
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick O Epum
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Hubbard Iii
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert J Micera
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sean R Waltz
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Ryan
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tom Fletcher
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Travis Anglin
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0