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PROVIDE AN ENVIRONMENT OF WHOLE PERSON WELLNESS IN WHICH THE PEOPLE WE SERVE THRIVE.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$82.3M
Program Spending
57%
of total expenses go to program services
Total Contributions
$894.4K
Total Expenses
▼$71.8M
Total Assets
$399.3M
Total Liabilities
▼$351.1M
Net Assets
$48.2M
Officer Compensation
→$1.2M
Other Salaries
$21.6M
Investment Income
$8.4M
Fundraising
▼N/A
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)
Federal audit data is temporarily unavailable.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $82.3M | $894.4K | $71.8M | $399.3M | $48.2M |
| 2022 | $68.3M | $1M | $70.9M | $394.8M | $35.6M |
| 2021 | $61.3M | $1.2M | $67M | $389M | $47.4M |
| 2020 | $63.3M | $2M | $63.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Salvatore Barbera | President/ceo | 40 | $366.5K | $0 | $15K | $381.5K |
| Monica Mcafee | Former Chief Marketing & Innovation | 40 | $347.6K | $0 | $9,238 | $356.8K |
| Douglas Folsom | Chief Financial Officer | 40 | $249.5K | $0 | $12.8K | $262.3K |
| Charles Williams | Chief Information Officer | 40 | $237.1K | $0 | $22K | $259K |
| Dirk Dejong | Secretary/treasurer | 2.5 | $0 | $0 | $0 | $0 |
| Jack Crissy | Chairman | 2.5 | $0 | $0 | $0 | $0 |
| Dr Hm Todd Md | Vice Chairman | 2.5 | $0 | $0 | $0 | $0 |
Salvatore Barbera
President/ceo
$381.5K
Hrs/Wk
40
Compensation
$366.5K
Related Orgs
$0
Other
$15K
Monica Mcafee
Former Chief Marketing & Innovation
$356.8K
Hrs/Wk
40
Compensation
$347.6K
Related Orgs
$0
Other
$9,238
Douglas Folsom
Chief Financial Officer
$262.3K
Hrs/Wk
40
Compensation
$249.5K
Related Orgs
$0
Other
$12.8K
Charles Williams
Chief Information Officer
$259K
Hrs/Wk
40
Compensation
$237.1K
Related Orgs
$0
Other
$22K
Dirk Dejong
Secretary/treasurer
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Jack Crissy
Chairman
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Hm Todd Md
Vice Chairman
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kimberly Ali | VP Of Sales & Marketing | 40 | $263.6K | $0 | $22.2K | $285.8K |
| Thomas Price | Director Of Plant Operation | 40 | $225.7K | $0 | $21.7K | $247.4K |
| Mark Dobosz | Executive Director For Foundation | 1 | $204.5K | $0 |
Kimberly Ali
VP Of Sales & Marketing
$285.8K
Hrs/Wk
40
Compensation
$263.6K
Related Orgs
$0
Other
$22.2K
Thomas Price
Director Of Plant Operation
$247.4K
Hrs/Wk
40
Compensation
$225.7K
Related Orgs
$0
Other
$21.7K
Mark Dobosz
Executive Director For Foundation
$225.8K
Hrs/Wk
1
Compensation
$204.5K
Related Orgs
$0
Other
$21.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Diane Barton | Director | 2.5 | $0 | $0 | $0 | $0 |
| Dr Michelle Clark | Director | 2.5 | $0 | $0 | $0 | $0 |
| Jennifer O'Flannery-Anderson | Director | 2.5 | $0 | $0 | $0 | $0 |
| Mayor Lamar-Fisher | Director | 2.5 | $0 | $0 | $0 | $0 |
| Rebecca Neth-Townsend | Director | 2.5 | $0 | $0 | $0 | $0 |
| Richard Aronowitz |
Diane Barton
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Michelle Clark
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer O'Flannery-Anderson
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
| $248.7M |
| $50.4M |
| 2019 | $62M | $719.8K | $62.8M | $197.5M | $49.4M |
| 2018 | $59.1M | $901.9K | $58.6M | $183.9M | $45.8M |
| 2017 | $54.7M | $762.2K | $56.4M | $185.9M | $51.4M |
| 2016 | $49.3M | $1M | $49.9M | $179.1M | $49.6M |
| 2015 | $48.9M | $5.4M | $41.9M | $179.2M | $49.2M |
| 2014 | $43.6M | $291.2K | $40.9M | $136.9M | $43.6M |
| 2013 | $41.6M | $362.9K | $37.9M | $131.1M | $40.6M |
| 2012 | $41.2M | $780.1K | $37.6M | $127.4M | $36.5M |
| 2011 | $39.2M | $378.4K | $35.8M | $122.2M | $33M |
| 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 | — |
| $21.3K |
| $225.8K |
| William Kelly | Controller | 40 | $209.7K | $0 | $10.7K | $220.4K |
| Gail Sutton-Pauling | Director Of Project Manage | 40 | $214K | $0 | $4,125 | $218.1K |
William Kelly
Controller
$220.4K
Hrs/Wk
40
Compensation
$209.7K
Related Orgs
$0
Other
$10.7K
Gail Sutton-Pauling
Director Of Project Manage
$218.1K
Hrs/Wk
40
Compensation
$214K
Related Orgs
$0
Other
$4,125
| Director |
| 2.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Richard Clarke | Director | 2.5 | $0 | $0 | $0 | $0 |
| Terry Colli | Director | 2.5 | $0 | $0 | $0 | $0 |
| Thomas Mcdowell | Director | 2.5 | $0 | $0 | $0 | $0 |
Mayor Lamar-Fisher
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Neth-Townsend
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Aronowitz
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Clarke
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Terry Colli
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Mcdowell
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0