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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$25.7M
Total Contributions
$24.2M
Total Expenses
▼$5.1M
Total Assets
$36.3M
Total Liabilities
▼$2.6M
Net Assets
$33.7M
Officer Compensation
→$374.1K
Other Salaries
$892.7K
Investment Income
$1.5M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| E Andrew Mayo | President/ceo | 40 | $165.9K | $0 | $38.9K |
| Gregory Nikkel | CFO | 40 | $116.3K | $0 | $30.5K |
| Shawn Powers | Chair Elect | 1 | $0 | $0 | $0 |
| Bryan Weiss | Treasurer | 1 | $0 | $0 | $0 |
| Diane Foley Md | Secretary | 1 | $0 | $0 | $0 |
| George F Bloss Iii | Chair | 1 | $0 | $0 | $0 |
| Robert Sloane Md |
E Andrew Mayo
President/ceo
$165.9K
Hrs/Wk
40
Related
$0
Other
$38.9K
Gregory Nikkel
CFO
$116.3K
Hrs/Wk
40
Related
$0
Other
$30.5K
Shawn Powers
Chair Elect
$0
Hrs/Wk
1
Related
$0
Other
$0
Bryan Weiss
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Diane Foley Md
Secretary
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Patrick Coughlin | Vice President Of Development | 40 | $130.7K | $0 | $39.4K |
| Susan Brown | Director Cgnd | 40 | $115.9K | $0 | $22.2K |
Patrick Coughlin
Vice President Of Development
$130.7K
Hrs/Wk
40
Related
$0
Other
$39.4K
Susan Brown
Director Cgnd
$115.9K
Hrs/Wk
40
Related
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| A David Jimenez | Member At Large | 1 | $0 | $0 | $0 |
| Aaron Osterman | Trustee | 1 | $0 | $0 | $0 |
| Alicia Turner | Trustee | 1 | $0 | $0 | $0 |
| Brian Marsh | Trustee | 1 | $0 | $0 | $0 |
| Elias Schulze | Trustee | 1 | $0 | $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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $25.7M | $24.2M | $5.1M | $36.3M | $33.7M |
| 2022 | $7.7M | $6.8M | $6.9M | $13.5M | $12M |
| 2021 | $6.8M | $6.5M | $4.7M | $14.7M | $14.4M |
| 2020 | $6M | $5.8M | $6.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Past Chair |
| 1 |
| $0 |
| $0 |
| $0 |
Hrs/Wk
1
Related
$0
Other
$0
George F Bloss Iii
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Robert Sloane Md
Past Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Other
$22.2K
| $0 |
| Frank Dyer Ii | Trustee | 1 | $0 | $0 | $0 |
| Ivan Gomez | Trustee (part Year) | 1 | $0 | $0 | $0 |
| John Matthews | Trustee (part Year) | 1 | $0 | $0 | $0 |
| Kathy Shingleton Edd | Trustee | 1 | $0 | $0 | $0 |
| Matthew Thompson | Trustee | 1 | $0 | $0 | $0 |
| Pauline Hilton | Trustee | 1 | $0 | $0 | $0 |
| Providence U Okaalet Md | Trustee | 1 | $0 | $0 | $0 |
| William F Bonnell Jr Md | Trustee | 1 | $0 | $0 | $0 |
A David Jimenez
Member At Large
$0
Hrs/Wk
1
Related
$0
Other
$0
Aaron Osterman
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Alicia Turner
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Brian Marsh
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Elias Schulze
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Frank Dyer Ii
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Ivan Gomez
Trustee (part Year)
$0
Hrs/Wk
1
Related
$0
Other
$0
John Matthews
Trustee (part Year)
$0
Hrs/Wk
1
Related
$0
Other
$0
Kathy Shingleton Edd
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Matthew Thompson
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Pauline Hilton
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
Providence U Okaalet Md
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
William F Bonnell Jr Md
Trustee
$0
Hrs/Wk
1
Related
$0
Other
$0
| $11.1M |
| $10.7M |
| 2019 | $18.8M | $18.6M | $18.3M | $10.9M | $10.8M |
| 2018 | $12.6M | $12.5M | $13.1M | $10.3M | $10.2M |
| 2017 | $17.9M | $17.7M | $16.5M | $10.3M | $10.3M |
| 2016 | $4.4M | $4.3M | $3.5M | $8.5M | $8.5M |
| 2015 | $3.9M | $3.8M | $4.2M | $7.7M | $7.7M |
| 2014 | $4.9M | $4.8M | $3.9M | $8M | $7.9M |
| 2013 | $3.4M | $3.4M | $3.5M | $6.4M | $6.3M |
| 2012 | $4.2M | $4.3M | $4.3M | $6M | $6M |
| 2011 | $3.4M | $3.3M | $3.5M | $6.1M | $6M |
| 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 | — |