Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$40.7M
Total Contributions
$547.9K
Total Expenses
▼$37.1M
Total Assets
$146.5M
Total Liabilities
▼$119.5M
Net Assets
$27M
Officer Compensation
→$906.7K
Other Salaries
$14.6M
Investment Income
$4.2M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Daniel Murray | Chief Executive Officer | 37 | $313.8K | $0 | $43.7K |
| Tim Mcquaid | Chief Financial Officer | 37 | $222.5K | $0 | $36K |
| Thomas Atkins | Chief Operating Officer | 37 | $218.1K | $0 | $36.9K |
| Jaclyn Parry Bogert | Chair | 1.5 | $0 | $0 | $0 |
| Elizabeth Fritsch | Vice Chair | 1.5 | $0 | $0 | $0 |
| Delia Bass Dandridge | Vice Chair (to 5/31/23) | 1.5 | $0 | $0 | $0 |
Daniel Murray
Chief Executive Officer
$313.8K
Hrs/Wk
37
Related
$0
Other
$43.7K
Tim Mcquaid
Chief Financial Officer
$222.5K
Hrs/Wk
37
Related
$0
Other
$36K
Thomas Atkins
Chief Operating Officer
$218.1K
Hrs/Wk
37
Related
$0
Other
$36.9K
Jaclyn Parry Bogert
Chair
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Elizabeth Fritsch
Vice Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Philip A Pagliaro | Director Of Marketing | 40 | $162.2K | $0 | $11.9K |
| Raghan Abouasaleh | Community Physician | 18 | $158K | $0 | $9,471 |
| Melissa Spadaccino | Director Of Human Resources | 40 | $145.8K | $0 | $36.4K |
| Jack Dempsey | Director Of Health Services | 40 | $143.6K | $0 | $28.1K |
| Bryant Powell | Director Of Facilities | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Charles Mack | Director | 1.5 | $0 | $0 | $0 |
| Elliot Strom | Director | 1.5 | $0 | $0 | $0 |
| Inez Bing | Director | 1.5 | $0 | $0 | $0 |
| Irene Lump | Director (to 5/31/23) | 1.5 | $0 | $0 | $0 |
| Juliann Barti | Director | 1.5 | $0 | $0 |
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 | $40.7M | $547.9K | $37.1M | $146.5M | $27M |
| 2022 | $36.4M | $623K | $35.1M | $114.8M | $24.1M |
| 2021 | $42.8M | $1M | $32.8M | $116.7M | $24.7M |
| 2020 | $35.9M | $546.6K | $34M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Lance Mervine |
| Treasurer |
| 1.5 |
| $0 |
| $0 |
| $0 |
| Jeff Cogshall | Secretary | 1.5 | $0 | $0 | $0 |
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Delia Bass Dandridge
Vice Chair (to 5/31/23)
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Lance Mervine
Treasurer
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Jeff Cogshall
Secretary
$0
Hrs/Wk
1.5
Related
$0
Other
$0
| $138.6K |
| $0 |
| $18.5K |
Philip A Pagliaro
Director Of Marketing
$162.2K
Hrs/Wk
40
Related
$0
Other
$11.9K
Raghan Abouasaleh
Community Physician
$158K
Hrs/Wk
18
Related
$0
Other
$9,471
Melissa Spadaccino
Director Of Human Resources
$145.8K
Hrs/Wk
40
Related
$0
Other
$36.4K
Jack Dempsey
Director Of Health Services
$143.6K
Hrs/Wk
40
Related
$0
Other
$28.1K
Bryant Powell
Director Of Facilities
$138.6K
Hrs/Wk
40
Related
$0
Other
$18.5K
| $0 |
| Kevyn Malloy | Director | 1.5 | $0 | $0 | $0 |
| Lorna Stuart | Director | 1.5 | $0 | $0 | $0 |
| Melissa Carroll | Director | 1.5 | $0 | $0 | $0 |
| Mike Coppa | Director | 1.5 | $0 | $0 | $0 |
Charles Mack
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Elliot Strom
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Inez Bing
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Irene Lump
Director (to 5/31/23)
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Juliann Barti
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Kevyn Malloy
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Lorna Stuart
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Melissa Carroll
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Mike Coppa
Director
$0
Hrs/Wk
1.5
Related
$0
Other
$0
| $103.6M |
| $9.3M |
| 2019 | $35.4M | $570.2K | $34.3M | $104M | $10.7M |
| 2018 | $34.1M | $515.2K | $33.3M | $100.5M | $9.2M |
| 2017 | $32M | $471.2K | $31.7M | $98M | $7.2M |
| 2016 | $31.9M | $652.5K | $30.5M | $95.2M | $4.3M |
| 2015 | $30.2M | $350K | $29.4M | $93.3M | $5.6M |
| 2014 | $28.7M | $173K | $29.3M | $89.7M | $6.4M |
| 2013 | $28.8M | $857K | $28.5M | $93.3M | $4.3M |
| 2012 | $28.9M | $334.8K | $28.3M | $88.5M | $2.7M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ | PDF not yet published by IRS |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |