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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$82.4M
Program Spending
67%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$85M
Total Assets
$16.3M
Total Liabilities
▼$34.9M
Net Assets
-$18.6M
Officer Compensation
→N/A
Other Salaries
$50.1M
Investment Income
$13K
Fundraising
▼N/A
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $82.4M | $0 | $85M | $16.3M | -$18.6M |
| 2023 | $72.5M | $2,620 | $72.1M | $15M | -$15.7M |
| 2022 | $66.9M | $28.7K | $67.2M | $12.1M | -$16M |
| 2021 | $66.1M | $31.3K |
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
| Total |
|---|
| Hofheins Todd | Chief Operating Officer | 0.5 | $0 | $2.4M | $66K | $2.5M |
| Beaman John | CFO | 0.5 | $0 | $2M | $79.8K | $2.1M |
| Stevens Eric | Dir/chair | 0.5 | $0 | $1.9M | $58K | $1.9M |
| Jobe Meredith | Dir/secretary | 0.5 | $0 | $1.2M | $58K | $1.3M |
| Liebowitz Jacalyn | Dir/vice Chair | 0.5 | $0 | $987.3K | $65.6K | $1.1M |
| Ward Melissa | Dir/president | 0.5 | $0 | $494.3K | $56.6K | $550.9K |
Hofheins Todd
Chief Operating Officer
$2.5M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$2.4M
Other
$66K
Beaman John
CFO
$2.1M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$2M
Other
$79.8K
Stevens Eric
Dir/chair
$1.9M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$1.9M
Other
$58K
Jobe Meredith
Dir/secretary
$1.3M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$1.2M
Other
$58K
Liebowitz Jacalyn
Dir/vice Chair
$1.1M
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$987.3K
Other
$65.6K
Ward Melissa
Dir/president
$550.9K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$494.3K
Other
$56.6K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Prince Vickie | Administrative Director, Operations | 40 | $232.3K | $0 | $50.4K | $282.7K |
| Watson Sheri - Director | Quality, Risk & Clinical Education | 40 | $215.6K | $0 | $53.8K | $269.4K |
| Summers Jacob | Administrative Director, Operations | 40 | $223.1K | $0 | $45.2K | $268.3K |
| Ainsworth Laura | Administrative Director, Operations | 40 | $217.8K | $0 | $33K | $250.8K |
| Rosencrance Deborah | Administrative Director, Operations | 40 | $212.6K | $0 | $27.5K | $240.1K |
Prince Vickie
Administrative Director, Operations
$282.7K
Hrs/Wk
40
Compensation
$232.3K
Related Orgs
$0
Other
$50.4K
Watson Sheri - Director
Quality, Risk & Clinical Education
$269.4K
Hrs/Wk
40
Compensation
$215.6K
Related Orgs
$0
Other
$53.8K
Summers Jacob
Administrative Director, Operations
$268.3K
Hrs/Wk
40
Compensation
$223.1K
Related Orgs
$0
Other
$45.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bell Steve | Director As Of 04/24 | 0.5 | $0 | $196.4K | $43.6K | $240K |
| Dingilian John | Director | 0.5 | $0 | $318K | $49.2K | $367.2K |
Bell Steve
Director As Of 04/24
$240K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$196.4K
Other
$43.6K
Dingilian John
Director
$367.2K
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$318K
Other
$49.2K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jahn Andrew | Former Dir/chair Thru 02/22 | — | $0 | $693.2K | $59.4K | $752.6K |
| Mock Jeffrey | Former Director Thru 11/23 | — | $0 | $568.2K | $35.8K | $604.1K |
| Wing Bill | Former Dir/cfo Thru 09/20 | — | $0 | $273.3K | $0 | $273.3K |
Jahn Andrew
Former Dir/chair Thru 02/22
$752.6K
Hrs/Wk
—
Compensation
$0
Related Orgs
$693.2K
Other
$59.4K
Mock Jeffrey
Former Director Thru 11/23
$604.1K
Hrs/Wk
—
Compensation
$0
Related Orgs
$568.2K
Other
$35.8K
Wing Bill
Former Dir/cfo Thru 09/20
$273.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$273.3K
Other
$0
| $65.2M |
| $15.4M |
| -$14.3M |
| 2020 | $65.8M | $10.3K | $69.1M | $29.4M | -$3.6M |
| 2019 | $57M | $127.9K | $64.8M | $23M | -$335.6K |
| 2018 | $59.9M | $315.2K | $61M | $14.8M | $7.4M |
| 2017 | $56.5M | $65.6K | $55.3M | $17.3M | $8.3M |
| 2016 | $62M | $110.5K | $61.6M | $14M | -$937.5K |
| 2015 | $60.1M | $345.7K | $60.3M | $19.1M | -$1.3M |
| 2014 | $42.3M | $35.8K | $44.4M | $15.2M | -$907.9K |
| 2013 | $35.2M | $2,257 | $36.6M | $12.1M | $1.2M |
| 2012 | $27M | $42K | $28.9M | $6M | $2.6M |
| 2011 | $27.7M | $57.4K | $27.9M | $7M | $4.5M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 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 | — |
| 2001 | 990 | — |
Ainsworth Laura
Administrative Director, Operations
$250.8K
Hrs/Wk
40
Compensation
$217.8K
Related Orgs
$0
Other
$33K
Rosencrance Deborah
Administrative Director, Operations
$240.1K
Hrs/Wk
40
Compensation
$212.6K
Related Orgs
$0
Other
$27.5K