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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$29.4M
Total Contributions
$17M
Total Expenses
▼$29.2M
Total Assets
$43.1M
Total Liabilities
▼$4M
Net Assets
$39M
Officer Compensation
→$1.8M
Other Salaries
$12.2M
Investment Income
$1.3M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Sven Berg | Chief Executive Officer | 42 | $459.1K | $0 | $38.2K |
| Lisa Dye | Chief Financial Officer | 46 | $237.9K | $0 | $49.6K |
| Timmy Nelson | Secretary/treasurer | 1 | $2,875 | $0 | $0 |
| Kathleen Merrill | Chairman | 1 | $1,725 | $0 | $0 |
| Paul Conway | Vice Chairman | 1 | $1,200 | $0 | $0 |
Sven Berg
Chief Executive Officer
$459.1K
Hrs/Wk
42
Related
$0
Other
$38.2K
Lisa Dye
Chief Financial Officer
$237.9K
Hrs/Wk
46
Related
$0
Other
$49.6K
Timmy Nelson
Secretary/treasurer
$2,875
Hrs/Wk
1
Related
$0
Other
$0
Kathleen Merrill
Chairman
$1,725
Hrs/Wk
1
Related
$0
Other
$0
Paul Conway
Vice Chairman
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jean Storm | Medical Director | 41 | $290.4K | $0 | $29.1K |
| Aaron Spurlock | Chief Operating Officer | 42 | $269.9K | $0 | $62.9K |
| Christopher Brown | Program Director | 40 | $188.1K | $0 | $40K |
| Nathan Gibson | Chief Information Officer | 42 | $182K | $0 | $54.4K |
| Jill Manna | Director Of Analytic Resources | 41 | $167.2K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Daniel Lauffer | Director | 1 | $875 | $0 | $0 |
| Evan Norfolk | Director | 1 | $1,025 | $0 | $0 |
| Mary Cannon | Director | 1 | $1,500 | $0 | $0 |
| Rebecca Schmidt | Director | 1 | $1,600 | $0 | $0 |
| Scott Downing | Director | 1 | $275 | $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 | $29.4M | $17M | $29.2M | $43.1M | $39M |
| 2023 | $29.7M | $17.4M | $28.9M | $40.7M | $37M |
| 2022 | $28M | $16.3M | $26.4M | $38M | $34.5M |
| 2021 | $24.3M | $12.7M | $23.8M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
$1,200
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $49.6K |
| Anna Sites | Program Director | 41 | $162.8K | $0 | $29.3K |
| Angela Graham | Controller | 43 | $162.2K | $0 | $49.3K |
| Biddy Smith | Task Order Director | 41 | $148.8K | $0 | $30.5K |
| Brandy Vinson | Program Director | 42 | $147.2K | $0 | $47.6K |
Jean Storm
Medical Director
$290.4K
Hrs/Wk
41
Related
$0
Other
$29.1K
Aaron Spurlock
Chief Operating Officer
$269.9K
Hrs/Wk
42
Related
$0
Other
$62.9K
Christopher Brown
Program Director
$188.1K
Hrs/Wk
40
Related
$0
Other
$40K
Nathan Gibson
Chief Information Officer
$182K
Hrs/Wk
42
Related
$0
Other
$54.4K
Jill Manna
Director Of Analytic Resources
$167.2K
Hrs/Wk
41
Related
$0
Other
$49.6K
Anna Sites
Program Director
$162.8K
Hrs/Wk
41
Related
$0
Other
$29.3K
Angela Graham
Controller
$162.2K
Hrs/Wk
43
Related
$0
Other
$49.3K
Biddy Smith
Task Order Director
$148.8K
Hrs/Wk
41
Related
$0
Other
$30.5K
Brandy Vinson
Program Director
$147.2K
Hrs/Wk
42
Related
$0
Other
$47.6K
| $0 |
Daniel Lauffer
Director
$875
Hrs/Wk
1
Related
$0
Other
$0
Evan Norfolk
Director
$1,025
Hrs/Wk
1
Related
$0
Other
$0
Mary Cannon
Director
$1,500
Hrs/Wk
1
Related
$0
Other
$0
Rebecca Schmidt
Director
$1,600
Hrs/Wk
1
Related
$0
Other
$0
Scott Downing
Director
$275
Hrs/Wk
1
Related
$0
Other
$0
| $39M |
| $35.7M |
| 2020 | $24.5M | $12.1M | $24M | $35.9M | $32.8M |
| 2019 | $35.2M | $20.8M | $33.8M | $33.9M | $30.8M |
| 2018 | $37.6M | $35.7M | $36.4M | $31.6M | $27.2M |
| 2017 | $38M | $35.7M | $36M | $31.8M | $27.2M |
| 2016 | $35.9M | $32.8M | $35.7M | $31.2M | $24.5M |
| 2015 | $34.3M | $26.3M | $34.9M | $30.1M | $24M |
| 2014 | $32.9M | $23.2M | $31M | $21M | $17.2M |
| 2013 | $26.8M | $0 | $24.5M | $18.5M | $15.3M |
| 2012 | $24.8M | $0 | $23.4M | $16M | $12.9M |
| 2011 | $24.5M | $0 | $23.7M | $14.9M | $11.5M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 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 | — |