Loading organization details...
Loading organization details...
Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$63.2M
Total Contributions
$539.5K
Total Expenses
▼$61.6M
Total Assets
$147.8M
Total Liabilities
▼$120.5M
Net Assets
$27.3M
Officer Compensation
→$1M
Other Salaries
$24.4M
Investment Income
▼$1.3M
Fundraising
▼$0
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Judy A Budi | President & CEO | 26 | $389.5K | $0 | $36K |
| Robert A Reichard | Vp, Finance | 26 | $201.3K | $0 | $19.1K |
| Dawn L Barhorst | Vp, Human Resources | 28 | $192.6K | $0 | $18.3K |
| Jackie A D'Aurora | Vp, Marketing & Public Relations | 34 | $182.3K | $0 | $28.9K |
| Mari E Townsend | Board - Chair | 4 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: GROUP
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $63.2M | $539.5K | $61.6M | $147.8M | $27.3M |
| 2022 | $57.3M | $563.3K | $59.3M | $141M | $23.1M |
| 2021 | $59.3M | $956.8K | $56.9M | $148.5M | $31.8M |
| 2020 | $55M | $573.9K | $55M | $150.5M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| $0 |
| $0 |
| $0 |
| Mark R Chilson | Board - Vice Chair | 3 | $0 | $0 | $0 |
| Dr Eric A High | Board - Secretary | 2 | $0 | $0 | $0 |
Judy A Budi
President & CEO
$389.5K
Hrs/Wk
26
Related
$0
Other
$36K
Robert A Reichard
Vp, Finance
$201.3K
Hrs/Wk
26
Related
$0
Other
$19.1K
Dawn L Barhorst
Vp, Human Resources
$192.6K
Hrs/Wk
28
Related
$0
Other
$18.3K
Jackie A D'Aurora
Vp, Marketing & Public Relations
$182.3K
Hrs/Wk
34
Related
$0
Other
$28.9K
Mari E Townsend
Board - Chair
$0
Hrs/Wk
4
Related
$0
Other
$0
Mark R Chilson
Board - Vice Chair
$0
Hrs/Wk
3
Related
$0
Other
$0
Dr Eric A High
Board - Secretary
$0
Hrs/Wk
2
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| William Eger | Director, Tis | 30 | $171.7K | $0 | $7,763 |
| Lauren E Coyle | Administrator | 40 | $171K | $0 | $36K |
| Jean B Mivumbi | Rct | 40 | $132.9K | $0 | $159 |
| Nancy J Turner | Manager, Tis | 30 | $126.4K | $0 | $26.7K |
| Brett H Williamson | Director, Financial Analysis | 35 | $121.3K | $0 | $14.6K |
William Eger
Director, Tis
$171.7K
Hrs/Wk
30
Related
$0
Other
$7,763
Lauren E Coyle
Administrator
$171K
Hrs/Wk
40
Related
$0
Other
$36K
Jean B Mivumbi
Rct
$132.9K
Hrs/Wk
40
Related
$0
Other
$159
Nancy J Turner
Manager, Tis
$126.4K
Hrs/Wk
30
Related
$0
Other
$26.7K
Brett H Williamson
Director, Financial Analysis
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Ann S Baines | Director (as Of 04/24) | 1 | $0 | $0 | $0 |
| Arthur A Astbury | Director (until 04/24) | 1 | $0 | $0 | $0 |
| Daniel P Driskell | Director | 1 | $0 | $0 | $0 |
| Diane M Kimpel | Director (until 04/24) | 1 | $0 | $0 | $0 |
| Dr Lora Cox-Vance | Director | 1 | $0 | $0 | $0 |
| Eugene H Long | Director | 1 | $0 | $0 | $0 |
| Kevin S Nels | Director | 1 | $0 | $0 | $0 |
| Mark S Feuer | Director | 1 | $0 | $0 | $0 |
| Mary G Adams | Director | 1 | $0 | $0 | $0 |
| Mose J Richardson Jr | Director | 1 | $0 | $0 | $0 |
| Rev John T Mittermaier | Director | 1 | $0 | $0 | $0 |
| Rev Rita S Bair | Director (as Of 04/24) | 1 | $0 | $0 | $0 |
| Roland W Rapp | Director (until 04/24) | 1 | $0 | $0 | $0 |
| Shawn M Krumm | Director (until 04/24) | 1 | $0 | $0 | $0 |
| Steven R Sutermeister | Director | 1 | $0 | $0 | $0 |
| Tawana S Jones | Director | 1 | $0 | $0 | $0 |
| Teresa A Quick | Director | 1 | $0 | $0 | $0 |
| Thomas R Petrovic | Director | 1 | $0 | $0 | $0 |
Ann S Baines
Director (as Of 04/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Arthur A Astbury
Director (until 04/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Daniel P Driskell
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Diane M Kimpel
Director (until 04/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Dr Lora Cox-Vance
Director
| $30.8M |
| 2019 | $49.1M | $505.4K | $52.2M | $148.2M | $28.4M |
| 2018 | $45.1M | $725.8K | $47.2M | $146.3M | $28.1M |
| 2017 | $47.2M | $908.3K | $46.9M | $149.3M | $33.1M |
| 2016 | $47.1M | $806.5K | $61.5M | $105.2M | $33.5M |
| 2015 | $45.7M | $793.1K | $46.3M | $120.9M | $48.9M |
| 2014 | $46.6M | $1M | $46.8M | $121.6M | $49.7M |
| 2013 | $46.9M | $2M | $45.6M | $124.2M | $51M |
| 2012 | $45M | $934.3K | $44.3M | $123.1M | $47.7M |
| 2011 | $52.5M | $1.1M | $44.4M | $118.9M | $45.1M |
| 2021 | 990 | ✅ |
| 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 | — |
$121.3K
Hrs/Wk
35
Related
$0
Other
$14.6K
$0
Hrs/Wk
1
Related
$0
Other
$0
Eugene H Long
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Kevin S Nels
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Mark S Feuer
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Mary G Adams
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Mose J Richardson Jr
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Rev John T Mittermaier
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Rev Rita S Bair
Director (as Of 04/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Roland W Rapp
Director (until 04/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Shawn M Krumm
Director (until 04/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Steven R Sutermeister
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Tawana S Jones
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Teresa A Quick
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Thomas R Petrovic
Director
$0
Hrs/Wk
1
Related
$0
Other
$0