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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$11.5M
Program Spending
58%
of total expenses go to program services
Total Contributions
$10.7M
Total Expenses
▼$1.9M
Total Assets
$25.6M
Total Liabilities
▼$504.6K
Net Assets
$25.1M
Officer Compensation
→$277.2K
Other Salaries
$289.8K
Investment Income
$795.2K
Fundraising
▼$50.1K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $11.5M | $10.7M | $1.9M | $25.6M | $25.1M |
| 2023 | $2.8M | $2.2M | $1.9M | $15.1M | $14.8M |
| 2022 | $3M | $2.4M | $2.4M | $13.3M | $13.1M |
| 2021 | $3.2M | $1.9M | $2.1M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Katherine Marchik To 124 | Sr VP Finance/cfo | 1 | $0 | $895.6K | $21.4K | $917K |
| Shawn Morrow | Board Member/president/ceo | 1 | $0 | $474K | $90.9K | $564.9K |
| Katherine Pearson | Sr Vp/chief Strategy Officer | 1 | $0 | $462.9K | $86.5K | $549.4K |
| David Dellitt Fr 324 | Market CFO | 1 | $0 | $329.5K | $24.4K | $353.9K |
| Mary Macumber-Schmidt | Board Member/president Thf-qc | 40 | $0 | $272K | $13.3K | $285.3K |
| Lynsey Engels | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Ben Palmer | Board Vice Chair | 1 | $0 | $0 | $0 | $0 |
Katherine Marchik To 124
Sr VP Finance/cfo
$917K
Hrs/Wk
1
Compensation
$0
Related Orgs
$895.6K
Other
$21.4K
Shawn Morrow
Board Member/president/ceo
$564.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$474K
Other
$90.9K
Katherine Pearson
Sr Vp/chief Strategy Officer
$549.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$462.9K
Other
$86.5K
David Dellitt Fr 324
Market CFO
$353.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$329.5K
Other
$24.4K
Mary Macumber-Schmidt
Board Member/president Thf-qc
$285.3K
Hrs/Wk
40
Compensation
$0
Related Orgs
$272K
Other
$13.3K
Lynsey Engels
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ben Palmer
Board Vice Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Andrew Lehman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Chad Everitt | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cole Deblaey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Craig Tillman Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dave Herrell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Delia Drefurst | Board Member |
Andrew Lehman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chad Everitt
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cole Deblaey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Robert Erickson To 823 | Former President/ceo | — | $0 | $538.6K | $11K | $549.6K |
Robert Erickson To 823
Former President/ceo
$549.6K
Hrs/Wk
—
Compensation
$0
Related Orgs
$538.6K
Other
$11K
| $14.4M |
| $14.2M |
| 2020 | $2.9M | $2.3M | $2.1M | $13.2M | $13M |
| 2019 | $3.4M | $2.9M | $2.4M | $12M | $11.7M |
| 2018 | $4.2M | $3.5M | $2.3M | $11.6M | $9.6M |
| 2017 | $2.1M | $1.4M | $3.7M | $12.2M | $8.9M |
| 2016 | $3.4M | $3.1M | $2.4M | $11.3M | $10M |
| 2015 | $3.3M | $2.8M | $2.3M | $10.4M | $8.3M |
| 2014 | $2.8M | $2.3M | $4.1M | $9.8M | $7.6M |
| 2013 | $6.2M | $5.7M | $1.4M | $10.6M | $9.2M |
| 2012 | $3.2M | $2.9M | $1.8M | $4.8M | $4.1M |
| 2011 | $1.8M | $843.5K | $2.4M | $3.1M | $2.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jean Moran | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jennifer Rouse | Board Member | 1 | $0 | $0 | $0 | $0 |
| Linda Mcgehee | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lisa Mccraw | Board Member - Trhs Chair Designee | 1 | $0 | $0 | $0 | $0 |
| Lynne Schelly | Board Member | 1 | $0 | $0 | $0 | $0 |
| Melinda Hass Md | Board Member | 1 | $0 | $626.3K | $19.7K | $646K |
| Michael Wennekamp | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rachel Perkins | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sanjana Puri | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sarah Lentz-Kapua Md | Board Member | 1 | $0 | $426.9K | $55.4K | $482.3K |
| Sydney Verdi-Samuelson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Todd Frankel | Board Member | 1 | $0 | $0 | $0 | $0 |
Craig Tillman Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Herrell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Delia Drefurst
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jean Moran
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Rouse
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Mcgehee
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Mccraw
Board Member - Trhs Chair Designee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynne Schelly
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melinda Hass Md
Board Member
$646K
Hrs/Wk
1
Compensation
$0
Related Orgs
$626.3K
Other
$19.7K
Michael Wennekamp
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Perkins
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sanjana Puri
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Lentz-Kapua Md
Board Member
$482.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$426.9K
Other
$55.4K
Sydney Verdi-Samuelson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Frankel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0