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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$25.4M
Program Spending
90%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$18.5M
Total Assets
$29.7M
Total Liabilities
▼$7.3M
Net Assets
$22.4M
Officer Compensation
→$951.6K
Other Salaries
$8.6M
Investment Income
$478.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$111.3K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Transportation | CODES DUNS#121358667 | $111.3K | FY2004 | May 2004 – Jul 2008 |
Department of Transportation
$111.3K
CODES DUNS#121358667
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: POF
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $25.4M | $0 | $18.5M | $29.7M | $22.4M |
| 2022 | $14.6M | $0 | $11.5M | $11.7M | $10.2M |
| 2021 | $11.1M | $957.4K | $10M | $8.4M | $7.1M |
| 2020 | $9.6M | $9.6M | $9.1M |
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 |
|---|
| James Harrison | President And CEO | 41 | $569.7K | $0 | $62.9K | $632.6K |
| Benjamin Parks-Stamm | Chief Financial Officer | 41 | $302.4K | $0 | $16.6K | $319K |
| Anneliese Gerland | Chair | 1 | $0 | $0 | $0 | $0 |
| Rachel Block | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Beth Virnig Phd Mph | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Maureen Conley | Secretary | 1 | $0 | $0 | $0 | $0 |
James Harrison
President And CEO
$632.6K
Hrs/Wk
41
Compensation
$569.7K
Related Orgs
$0
Other
$62.9K
Benjamin Parks-Stamm
Chief Financial Officer
$319K
Hrs/Wk
41
Compensation
$302.4K
Related Orgs
$0
Other
$16.6K
Anneliese Gerland
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Block
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beth Virnig Phd Mph
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Conley
Secretary
$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 |
|---|---|---|---|---|---|---|
| Joanna Duncan | Chief Operating Officer | 40 | $318.1K | $0 | $27.9K | $346K |
| Janice Bourgault | Senior Director Of Process & Product Development | 40 | $238.5K | $0 | $35K | $273.5K |
| Shuan Mahmoodi | Principal Systems Developer | 40 | $233.7K | $0 | $20.9K | $254.6K |
| Jeffrey Spaulding | Director Of Communications | 40 | $216.8K | $0 | $21.5K | $238.4K |
| Devon Holgate | Chief Technology Officer | 40 | $221.7K | $0 | $13.8K | $235.4K |
Joanna Duncan
Chief Operating Officer
$346K
Hrs/Wk
40
Compensation
$318.1K
Related Orgs
$0
Other
$27.9K
Janice Bourgault
Senior Director Of Process & Product Development
$273.5K
Hrs/Wk
40
Compensation
$238.5K
Related Orgs
$0
Other
$35K
Shuan Mahmoodi
Principal Systems Developer
$254.6K
Hrs/Wk
40
Compensation
$233.7K
Related Orgs
$0
Other
$20.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Whitmore | Director | 1 | $0 | $0 | $0 | $0 |
| Deb Deatrick | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Johnson Md | Director | 1 | $0 | $0 | $0 | $0 |
| Erin Fuse Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Greg Mccarthy | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Yuan | Director |
Bill Whitmore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deb Deatrick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Johnson Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.7M |
| $5.9M |
| 2019 | $9.2M | $9.1M | $8.1M | $6.4M | $5.4M |
| 2018 | $9.3M | $9.3M | $8M | $5.2M | $4.3M |
| 2017 | $7.7M | $7.6M | $6.7M | $4M | $2.9M |
| 2016 | $5.4M | $4.3M | $4.8M | $2.9M | $2M |
| 2015 | $4.5M | $3.2M | $4.9M | $2M | $1.3M |
| 2014 | $4M | $2.5M | $4.3M | $2.2M | $1.7M |
| 2013 | $3.8M | $0 | $3.8M | $2.4M | $2M |
| 2012 | $4.3M | $0 | $4.2M | $2.4M | $2M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Jeffrey Spaulding
Director Of Communications
$238.4K
Hrs/Wk
40
Compensation
$216.8K
Related Orgs
$0
Other
$21.5K
Devon Holgate
Chief Technology Officer
$235.4K
Hrs/Wk
40
Compensation
$221.7K
Related Orgs
$0
Other
$13.8K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Joshua Liao Md | Director | 1 | $0 | $0 | $0 | $0 |
| Patrick Gerdes | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Rusk Md | Director | 1 | $0 | $0 | $0 | $0 |
Erin Fuse Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Mccarthy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Yuan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Liao Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Gerdes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Rusk Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0