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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.8M
Total Contributions
$0
Total Expenses
▼$8.2M
Total Assets
$19M
Total Liabilities
▼$4.7M
Net Assets
$14.4M
Officer Compensation
→$1.2M
Other Salaries
$3.7M
Investment Income
$561.4K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Vassar Byrd | President & CEO Effective Jan 2024 | 45 | $424.6K | $0 | $23.2K |
| Amy Harrison | CFO [interim CEO Thru Jan 2024] | 45 | $367.7K | $0 | $54.5K |
| Annetha Hall | Chair | 5 | $0 | $0 | $0 |
| Margaret Plank | Vice Chair | 2 | $0 | $0 | $0 |
| Stan Pelli | Treasurer | 2 | $0 | $0 | $0 |
| Jodi Leeser | Secretary | 1.5 | $0 | $0 | $0 |
Vassar Byrd
President & CEO Effective Jan 2024
$424.6K
Hrs/Wk
45
Related
$0
Other
$23.2K
Amy Harrison
CFO [interim CEO Thru Jan 2024]
$367.7K
Hrs/Wk
45
Related
$0
Other
$54.5K
Annetha Hall
Chair
$0
Hrs/Wk
5
Related
$0
Other
$0
Margaret Plank
Vice Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Stan Pelli
Treasurer
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Stephen G Bailey | Chief Strategy Officer-left Dec 2024 | 40 | $335.1K | $0 | $29.1K |
| Howard C Braxton | Vp, Marketing | 40 | $278.9K | $0 | $46.8K |
| Kurt A Rahner | Director Of Information Technology | 40 | $216.8K | $0 | $24.5K |
| Douglas Helman | Transitions Specialist | 50 | $195K | $0 | $31.7K |
| Lisa M Johnson | Vp, Health Services - Left Jun 2024 | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Anna Marie Butrie | Member | 1.5 | $0 | $0 | $0 |
| Anne Page | Member | 2 | $0 | $0 | $0 |
| Brooke Carroll | Member | 1.5 | $0 | $0 | $0 |
| Casey Brower | Member | 1.5 | $0 | $0 | $0 |
| Howard Smith | Member | 1.5 | $0 | $0 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $7.8M | $0 | $8.2M | $19M | $14.4M |
| 2023 | $9.6M | $0 | $10M | $20.8M | $14.5M |
| 2022 | $9.3M | $0 | $14.5M | $21.3M | $13.2M |
| 2021 | $12.4M | $971.6K | $10.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Paul Cooney |
| Assistant Secretary |
| 2 |
| $0 |
| $0 |
| $0 |
| Georgia Anetzberger | Member [vice Chair Thru Aug 2024] | 1.5 | $0 | $0 | $0 |
$0
Hrs/Wk
2
Related
$0
Other
$0
Jodi Leeser
Secretary
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Paul Cooney
Assistant Secretary
$0
Hrs/Wk
2
Related
$0
Other
$0
Georgia Anetzberger
Member [vice Chair Thru Aug 2024]
$0
Hrs/Wk
1.5
Related
$0
Other
$0
| $191.3K |
| $0 |
| $11.2K |
| Crystal D Baker | Controller | 40 | $161.8K | $0 | $19.5K |
Stephen G Bailey
Chief Strategy Officer-left Dec 2024
$335.1K
Hrs/Wk
40
Related
$0
Other
$29.1K
Howard C Braxton
Vp, Marketing
$278.9K
Hrs/Wk
40
Related
$0
Other
$46.8K
Kurt A Rahner
Director Of Information Technology
$216.8K
Hrs/Wk
40
Related
$0
Other
$24.5K
Douglas Helman
Transitions Specialist
$195K
Hrs/Wk
50
Related
$0
Other
$31.7K
Lisa M Johnson
Vp, Health Services - Left Jun 2024
$191.3K
Hrs/Wk
40
Related
$0
Other
$11.2K
Crystal D Baker
Controller
$161.8K
Hrs/Wk
40
Related
$0
Other
$19.5K
| $0 |
| Jeff Layton | Member | 1.5 | $0 | $0 | $0 |
| Julie Houpt | Member | 1.5 | $0 | $0 | $0 |
| Richard Baznik | Member | 1.5 | $0 | $0 | $0 |
| Richard Melecki | Member | 1.5 | $0 | $0 | $0 |
| William Benson | Member | 1.5 | $0 | $0 | $0 |
Anna Marie Butrie
Member
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Anne Page
Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Brooke Carroll
Member
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Casey Brower
Member
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Howard Smith
Member
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Jeff Layton
Member
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Julie Houpt
Member
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Richard Baznik
Member
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Richard Melecki
Member
$0
Hrs/Wk
1.5
Related
$0
Other
$0
William Benson
Member
$0
Hrs/Wk
1.5
Related
$0
Other
$0
| $25.5M |
| $17.1M |
| 2020 | $9.7M | $5,000 | $10.5M | $22.3M | -$299.6K |
| 2019 | $9.8M | $73.5K | $11M | $21M | -$1M |
| 2018 | $9.5M | $35.3K | $10M | $23.1M | -$2.8M |
| 2017 | $9.8M | $76.8K | $10.3M | $24M | -$5.6M |
| 2016 | $24.6M | $942.7K | $23.6M | $26.8M | -$6.1M |
| 2015 | $19.9M | $923.3K | $19.7M | $24.8M | -$7.7M |
| 2014 | $9.9M | $696.3K | $9.4M | $16.8M | -$22.2M |
| 2013 | $8.3M | $666K | $9.2M | $11.5M | -$21.7M |
| 2012 | $9M | $647K | $8.3M | $13.7M | -$15.4M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 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 | — |