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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.2M
Program Spending
94%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$2.6M
Total Assets
$1.7M
Total Liabilities
▼$16.8K
Net Assets
$1.6M
Officer Compensation
→$453.9K
Other Salaries
$51.2K
Investment Income
$65.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$123.8K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | SITUATIONAL AWARENESS FOR NOVEL EPIDEMIC RESPONSE: HOW HEALTH INFORMATION EXCHANGE CAN STRENGTHEN READINESS OF PUBLIC HEALTH VIA HL7 FHIR | $123.8K | FY2020 | Sep 2020 – Mar 2023 |
Department of Health and Human Services
$123.8K
SITUATIONAL AWARENESS FOR NOVEL EPIDEMIC RESPONSE: HOW HEALTH INFORMATION EXCHANGE CAN STRENGTHEN READINESS OF PUBLIC HEALTH VIA HL7 FHIR
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.2M | $0 | $2.6M | $1.7M | $1.6M |
| 2022 | $2.2M | $371K | $3.4M | $2.8M | $2.6M |
| 2021 | $3.7M | $194.2K | $2.8M | $3.9M | $3.7M |
| 2020 | $3.5M | $0 | $1.9M |
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 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 |
|---|
| George Gooch | CEO | 40 | $238.9K | $0 | $28.7K | $267.6K |
| Katherine Lusk | VP Strategic Partnerships | 40 | $177.7K | $0 | $8,683 | $186.4K |
| Paula Anthony-Mcmann | Secretary | 2 | $0 | $0 | $0 | $0 |
| Jonathan Sandstrom-Hill | Finance Chair | 2 | $0 | $0 | $0 | $0 |
| Shannon Calhoun | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Kenneth James | Vice Chair | 2 | $0 | $0 | $0 | $0 |
George Gooch
CEO
$267.6K
Hrs/Wk
40
Compensation
$238.9K
Related Orgs
$0
Other
$28.7K
Katherine Lusk
VP Strategic Partnerships
$186.4K
Hrs/Wk
40
Compensation
$177.7K
Related Orgs
$0
Other
$8,683
Paula Anthony-Mcmann
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Sandstrom-Hill
Finance Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Calhoun
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth James
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Calvin Green | Director, Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Carlos Vital | Director | 1 | $0 | $0 | $0 | $0 |
| Cynthia Stinson | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Hoogheem | Director, Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Jerome Lisk | Director | 1 | $0 | $0 | $0 | $0 |
| Leticia Rodriguez | Director |
Calvin Green
Director, Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carlos Vital
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Stinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.5M |
| $2.9M |
| 2019 | $763.4K | $0 | $1.1M | $1.5M | $1.2M |
| 2018 | $84.2K | $70.7K | $737.4K | $1.6M | $1.6M |
| 2017 | $153.6K | $113K | $1.4M | $2.4M | $2.3M |
| 2016 | $77.7K | $22.4K | $1.4M | $3.9M | $3.6M |
| 2015 | $1.8M | $1.8M | $1.9M | $5.3M | $4.9M |
| 2014 | $1.4M | $1.3M | $1.4M | $7M | $5M |
| 2013 | $6.8M | $6.8M | $1.8M | $6.5M | $5M |
| 2012 | $782.5K | $781.8K | $786.4K | $1.7M | $15.4K |
| 2011 | $582.8K | $582.8K | $566.6K | $1.1M | $19.3K |
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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Salil Deshpande | Director | 1 | $0 | $0 | $0 | $0 |
| Siobhan Shahan | Director | 1 | $0 | $0 | $0 | $0 |
| Victoria Ai Linh Bryant | Director | 1 | $0 | $0 | $0 | $0 |
Jeffrey Hoogheem
Director, Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerome Lisk
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leticia Rodriguez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Salil Deshpande
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Siobhan Shahan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victoria Ai Linh Bryant
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0