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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$14.2M
Total Contributions
$97.5K
Total Expenses
▼$16.1M
Total Assets
$19.1M
Total Liabilities
▼$72.8M
Net Assets
-$53.7M
Officer Compensation
→$290.8K
Other Salaries
$3.9M
Investment Income
$55K
Fundraising
▼$14.2K
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.
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Roger Ellens | CEO | 40 | $178.6K | $0 | $23.8K | $202.3K |
| Clyde Smith | Director Of Finance & It | 40 | $113.3K | $0 | $7,454 | $120.8K |
| David Skala | Secretary & VP | 3 | $0 | $0 | $0 | $0 |
| Keith Koch | Treasurer | 3 | $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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $14.2M | $97.5K | $16.1M | $19.1M | -$53.7M |
| 2023 | $12.5M | $108.5K | $15.9M | $21.4M | -$51.3M |
| 2022 | $10.9M | $94.2K | $14.8M | $22.6M | -$45.5M |
| 2021 | $12.3M | $1.1M |
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
| $0 |
| $0 |
| $0 |
| Thomas Bayer | President | 3 | $0 | $0 | $0 | $0 |
Roger Ellens
CEO
$202.3K
Hrs/Wk
40
Compensation
$178.6K
Related Orgs
$0
Other
$23.8K
Clyde Smith
Director Of Finance & It
$120.8K
Hrs/Wk
40
Compensation
$113.3K
Related Orgs
$0
Other
$7,454
David Skala
Secretary & VP
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Keith Koch
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Bayer
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brittney Furiak | Director Of Health & Wellness | 40 | $129.9K | $0 | $13.5K | $143.4K |
| Nancy Smeraldo | Director Of Sales & Market | 40 | $110.7K | $0 | $20.7K | $131.4K |
| Tim Stoub | Director Of Facilities | 40 | $105K | $0 | $23.5K | $128.5K |
Brittney Furiak
Director Of Health & Wellness
$143.4K
Hrs/Wk
40
Compensation
$129.9K
Related Orgs
$0
Other
$13.5K
Nancy Smeraldo
Director Of Sales & Market
$131.4K
Hrs/Wk
40
Compensation
$110.7K
Related Orgs
$0
Other
$20.7K
Tim Stoub
Director Of Facilities
$128.5K
Hrs/Wk
40
Compensation
$105K
Related Orgs
$0
Other
$23.5K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Pillado | Director | 3 | $0 | $0 | $0 | $0 |
| Joe Ferrantelli | Director | 3 | $0 | $0 | $0 | $0 |
| Katherine Graben | Director - End In 2024 | 3 | $0 | $0 | $0 | $0 |
| Laura Voogt | Director - End In 2024 | 3 | $0 | $0 | $0 | $0 |
| Nancy Koran | Director | 3 | $0 | $0 | $0 | $0 |
| Rev Kirk Moore | Director | 3 | $0 | $0 | $0 | $0 |
| Ruth Van Hecke | Director | 3 | $0 | $0 | $0 | $0 |
| Willam Bayer | Director | 3 | $0 | $0 | $0 | $0 |
Andrew Pillado
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Joe Ferrantelli
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Graben
Director - End In 2024
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $13.9M |
| $24.5M |
| -$43.2M |
| 2020 | $11.7M | $923.2K | $13.6M | $25M | -$42.2M |
| 2019 | $11.4M | $89.2K | $14M | $28.2M | -$38.8M |
| 2018 | $10.9M | $61.6K | $13.6M | $33.2M | -$30.9M |
| 2017 | $11.9M | $1.2M | $13.7M | $34.9M | -$27.8M |
| 2016 | $10.5M | $114.1K | $12.7M | $37.9M | -$25M |
| 2015 | $10.7M | $496.3K | $12.3M | $38.6M | -$22.4M |
| 2014 | $9.9M | $7,625 | $12M | $41.2M | -$19.4M |
| 2013 | $8.5M | $3,749 | $11.4M | $42.7M | -$16.5M |
| 2012 | $9M | $1,445 | $11.2M | $41.7M | -$10.5M |
| 2011 | $9M | $0 | $10.5M | $43.7M | -$9.6M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Laura Voogt
Director - End In 2024
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Koran
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rev Kirk Moore
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ruth Van Hecke
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Willam Bayer
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0