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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$37.4M
Total Contributions
$26M
Total Expenses
▼$34.2M
Total Assets
$12.4M
Total Liabilities
▼$3.3M
Net Assets
$9.1M
Officer Compensation
→$1.1M
Other Salaries
$14.7M
Investment Income
$115.5K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Paul Haffner | President & CEO | 40 | $255.9K | $0 | $61.6K |
| Cathy Goold | Vice President / Cao (sep-jun) | 40 | $165.2K | $0 | $35.1K |
| Thuy Kolik | Vice President / CFO | 40 | $154.5K | $0 | $39.3K |
| Jodi Harding | Vice President / COO (jul) | 40 | $128.4K | $0 | $12.7K |
| Bonita Campbell | Vice President / COO (jul-jun) | 40 | $115.6K | $0 | $35.2K |
| Jessica Wabler | Vice President / Cdo (aug-jun) | 40 | $103.2K | $0 | $34.9K |
Paul Haffner
President & CEO
$255.9K
Hrs/Wk
40
Related
$0
Other
$61.6K
Cathy Goold
Vice President / Cao (sep-jun)
$165.2K
Hrs/Wk
40
Related
$0
Other
$35.1K
Thuy Kolik
Vice President / CFO
$154.5K
Hrs/Wk
40
Related
$0
Other
$39.3K
Jodi Harding
Vice President / COO (jul)
$128.4K
Hrs/Wk
40
Related
$0
Other
$12.7K
Bonita Campbell
Vice President / COO (jul-jun)
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Zeinab Sani Ellis | Nurse Practioner | 40 | $158.6K | $0 | $8,691 |
Zeinab Sani Ellis
Nurse Practioner
$158.6K
Hrs/Wk
40
Related
$0
Other
$8,691
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Adam Morton | Trustee | 0.5 | $0 | $0 | $0 |
| Amber Simpson | Trustee | 0.5 | $0 | $0 | $0 |
| Amy Susskind | Trustee | 0.5 | $0 | $0 | $0 |
| Barry Morris | Trustee | 0.5 | $0 | $0 | $0 |
| Bob Rich | Trustee | 0.5 | $0 | $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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $37.4M | $26M | $34.2M | $12.4M | $9.1M |
| 2022 | $23.5M | $9.1M | $24.5M | $7.6M | $5.2M |
| 2021 | $25.8M | $10.8M | $25.2M | $8.6M | $6.3M |
| 2020 | $29.4M | $12.5M | $28M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | ✅IRS e-File |
| Tamie Sullivan | Chair (jul-sep), Trustee (oct-jun) | 0.5 | $0 | $0 | $0 |
| Deborah White Richardson | Trustee (jul-sep); Chair (oct-jun) | 0.5 | $0 | $0 | $0 |
| Doug Bierer | Vice Chair | 0.5 | $0 | $0 | $0 |
| Bobby Cave | Treasurer | 0.5 | $0 | $0 | $0 |
| Allison Kahn | Secretary | 0.5 | $0 | $0 | $0 |
$115.6K
Hrs/Wk
40
Related
$0
Other
$35.2K
Jessica Wabler
Vice President / Cdo (aug-jun)
$103.2K
Hrs/Wk
40
Related
$0
Other
$34.9K
Tamie Sullivan
Chair (jul-sep), Trustee (oct-jun)
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Deborah White Richardson
Trustee (jul-sep); Chair (oct-jun)
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Doug Bierer
Vice Chair
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Bobby Cave
Treasurer
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Allison Kahn
Secretary
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| Bob Zepf | Trustee | 0.5 | $0 | $0 | $0 |
| Byron Mccauley | Trustee | 0.5 | $0 | $0 | $0 |
| Dr Christopher Bolling | Trustee | 0.5 | $0 | $0 | $0 |
| Dr Greg Rouan | Trustee | 0.5 | $0 | $0 | $0 |
| Elena Comeaux | Trustee | 0.5 | $0 | $0 | $0 |
| Kareem Moncree-Moffett Phd | Trustee | 0.5 | $0 | $0 | $0 |
| Kick Lee | Trustee | 0.5 | $0 | $0 | $0 |
| Lisa O'Brien | Trustee | 0.5 | $0 | $0 | $0 |
| Marvin Butts | Trustee | 0.5 | $0 | $0 | $0 |
| Nicole Dowdell | Trustee | 0.5 | $0 | $0 | $0 |
| Roni Hyman | Trustee | 0.5 | $0 | $0 | $0 |
| Santoshi Mahendra | Trustee | 0.5 | $0 | $0 | $0 |
| Stephen Peterson | Trustee | 0.5 | $0 | $0 | $0 |
| Steve Campbell | Trustee | 0.5 | $0 | $0 | $0 |
Adam Morton
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Amber Simpson
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Amy Susskind
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Barry Morris
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Bob Rich
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Bob Zepf
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Byron Mccauley
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Dr Christopher Bolling
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Dr Greg Rouan
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Elena Comeaux
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Kareem Moncree-Moffett Phd
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Kick Lee
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Lisa O'Brien
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Marvin Butts
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Nicole Dowdell
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Roni Hyman
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Santoshi Mahendra
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Stephen Peterson
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Steve Campbell
Trustee
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $9.2M |
| $5.8M |
| 2019 | $28.2M | $10.2M | $28.3M | $7.6M | $4.4M |
| 2018 | $28.5M | $8.9M | $28.3M | $7.7M | $4.6M |
| 2017 | $29M | $8.7M | $29.5M | $7.8M | $4.3M |
| 2016 | $27.5M | $8.1M | $27M | $8.3M | $4.8M |
| 2015 | $25.3M | $7.5M | $25.2M | $8.3M | $4.4M |
| 2014 | $25.1M | $7.6M | $25.1M | $7.8M | $4.4M |
| 2013 | $24.3M | $7.2M | $24.8M | $7.7M | $4.3M |
| 2012 | $23.2M | $7.2M | $23.1M | $8M | $4.8M |
| 2011 | $22.7M | $6.6M | $21.8M | $7.8M | $4.7M |
| 2022 | 990 | ✅ |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 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 | — |
| 2001 | 990 | — |