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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$42.8M
Program Spending
85%
of total expenses go to program services
Total Contributions
$40M
Total Expenses
▼$27.5M
Total Assets
$118.7M
Total Liabilities
▼$1.2M
Net Assets
$117.5M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$3.6M
Fundraising
▼$132.8K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $42.8M | $40M | $27.5M | $118.7M | $117.5M |
| 2023 | $34.7M | $34.5M | $14M | $114M | $112.1M |
| 2022 | $58.7M | $58M | $22M | $100.5M | $90.4M |
| 2021 | $20.1M | $18.4M |
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 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 |
|---|
| Nevin E Kessler | Ex-officio Dir/president/cao | 60 | $0 | $710.1K | $283.7K | $993.8K |
| Melinda Estep | CFO (thru 6/4/24) | 5 | $0 | $717.8K | $8,033 | $725.9K |
| Tim Maurice | Interim CFO (as Of 6/4/24) | 5 | $0 | $374.4K | $0 | $374.4K |
| Mark W Flower | Chairman | 5 | $0 | $0 | $0 | $0 |
| Margaret Simor Rn Msn | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Paul R Gray | Secretary | 5 | $0 | $0 | $0 | $0 |
| Kenneth L Meehan | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Richard Harris | Chair, Governance & Nominating | 5 | $0 | $0 | $0 | $0 |
Nevin E Kessler
Ex-officio Dir/president/cao
$993.8K
Hrs/Wk
60
Compensation
$0
Related Orgs
$710.1K
Other
$283.7K
Melinda Estep
CFO (thru 6/4/24)
$725.9K
Hrs/Wk
5
Compensation
$0
Related Orgs
$717.8K
Other
$8,033
Tim Maurice
Interim CFO (as Of 6/4/24)
$374.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$374.4K
Other
$0
Mark W Flower
Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Simor Rn Msn
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Paul R Gray
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth L Meehan
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Harris
Chair, Governance & Nominating
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Al S Malick | Director | 5 | $0 | $0 | $0 | $0 |
| Audrey Gee | Director | 5 | $0 | $0 | $0 | $0 |
| Douglas M Lange | Officer At Large | 5 | $0 | $0 | $0 | $0 |
| Elliot D Stein | Director | 5 | $0 | $0 | $0 | $0 |
| Guy R Henshaw | Officer At Large | 5 | $0 | $0 | $0 | $0 |
| Harry W Kellogg | Director |
Al S Malick
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Audrey Gee
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Douglas M Lange
Officer At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $14.1M |
| $65.4M |
| $60.1M |
| 2020 | $19.6M | $18.3M | $12.9M | $59M | $53.6M |
| 2019 | $16.3M | $15.7M | $14.8M | $51.7M | $45.2M |
| 2018 | $17.9M | $17.3M | $13.1M | $48M | $41.4M |
| 2017 | $18.9M | $18M | $6.4M | $38.4M | $38.4M |
| 2016 | $8M | $7.2M | $13.3M | $34.6M | $24.2M |
| 2015 | $16.6M | $15.4M | $10.4M | $34.9M | $30.4M |
| 2014 | $12.7M | $11.8M | $9.4M | $26.4M | $25M |
| 2013 | $8.7M | $7.3M | $7.7M | $25.4M | $21.4M |
| 2012 | $3.7M | $2M | $6.1M | $22.6M | $8.7M |
| 2011 | $5.8M | $5.6M | $29.8M | $23.6M | $10.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Irene Melitas | Director (as Of 6/30/24) | 5 | $0 | $0 | $0 | $0 |
| Kim E Helgans | Director | 5 | $0 | $0 | $0 | $0 |
| Matthew D Beinke | Director | 5 | $0 | $0 | $0 | $0 |
| Melanie H Lee Md | Director | 5 | $0 | $0 | $0 | $0 |
| Michael S Thomas | Ex-officio Director | 5 | $0 | $2.1M | $1.7M | $3.8M |
| Phillip Morris | Director (as Of 6/30/24) | 5 | $0 | $0 | $0 | $0 |
| Randy Williams | Director (as Of 6/30/24) | 5 | $0 | $0 | $0 | $0 |
| Raul Deju Phd | Director | 5 | $0 | $0 | $0 | $0 |
| Rebecca B Queen | Director | 5 | $0 | $0 | $0 | $0 |
| Richard M Del Monte | Director | 5 | $0 | $0 | $0 | $0 |
| Takija Gardner | Director (as Of 6/30/24) | 5 | $0 | $0 | $0 | $0 |
| Thomas M Dowd | Officer At Large | 5 | $0 | $0 | $0 | $0 |
| Tiffany Svahn Md | Director | 5 | $0 | $0 | $0 | $0 |
Elliot D Stein
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Guy R Henshaw
Officer At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Harry W Kellogg
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Irene Melitas
Director (as Of 6/30/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kim E Helgans
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Matthew D Beinke
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Melanie H Lee Md
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael S Thomas
Ex-officio Director
$3.8M
Hrs/Wk
5
Compensation
$0
Related Orgs
$2.1M
Other
$1.7M
Phillip Morris
Director (as Of 6/30/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Randy Williams
Director (as Of 6/30/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Raul Deju Phd
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca B Queen
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Richard M Del Monte
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Takija Gardner
Director (as Of 6/30/24)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Thomas M Dowd
Officer At Large
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Svahn Md
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0