Totals
- Total revenue
- $33,745,830
- Total expenses
- $34,591,892
- Contributions and grants received
- $3,879,169
- Grants paid
- $0
- Program services expenses (Part IX)
- $30,029,563
- Management and general expenses
- $4,509,947
- Fundraising expenses
- $52,382
- Program service expenses (Part III)
- $30,029,563
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GLENN ANDIS
CHAIR SINCE
- Total calculated
- $0
- Hours/week
- 2
-
HARALD BORRMANN
CHAIR UNTIL
- Total calculated
- $0
- Hours/week
- 2
-
JULIA JOSHEPH-DI CAPRIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN FLEMING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BETH SILVERWATER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY DELLWO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD DEMARCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN HENDERSON
CEO
- Total calculated
- $313,778
- From this org
- $266,445
- From related orgs
- $0
- Other
- $47,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,445
- Bonus
- $30,000
- Other
- not reported
- Deferred
- $8,335
- Nontaxable benefits
- $38,998
- Filer's total
- $313,778
-
ROBERT BERG
SR. FINANCE
- Total calculated
- $181,595
- From this org
- $151,086
- From related orgs
- $0
- Other
- $30,509
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,086
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,709
- Nontaxable benefits
- $25,800
- Filer's total
- $181,595
-
ROXANNE CONDON
VP OF ADMIN
- Total calculated
- $193,346
- From this org
- $173,436
- From related orgs
- $0
- Other
- $19,910
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,436
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,206
- Nontaxable benefits
- $14,704
- Filer's total
- $193,346
-
BRENDA SHORES
VP OF CLINIC
- Total calculated
- $186,564
- From this org
- $155,612
- From related orgs
- $0
- Other
- $30,952
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,612
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,782
- Nontaxable benefits
- $26,170
- Filer's total
- $186,564
-
BARBARA TISDLE
SENIOR DIREC
- Total calculated
- $177,843
- From this org
- $145,934
- From related orgs
- $0
- Other
- $31,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,934
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,555
- Nontaxable benefits
- $27,354
- Filer's total
- $177,843
-
GRETCHEN M NGUYEN
COMPLIANCE M
- Total calculated
- $166,960
- From this org
- $138,075
- From related orgs
- $0
- Other
- $28,885
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,075
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,238
- Nontaxable benefits
- $24,647
- Filer's total
- $166,960
-
MARY COLBURN
DIR OF CQI/S
- Total calculated
- $175,788
- From this org
- $132,037
- From related orgs
- $0
- Other
- $43,751
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,037
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,542
- Nontaxable benefits
- $39,209
- Filer's total
- $175,788
-
ROSEMARIE ANN KOLMAN-STICH
SENIOR DIREC
- Total calculated
- $167,246
- From this org
- $130,417
- From related orgs
- $0
- Other
- $36,829
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,417
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,046
- Nontaxable benefits
- $32,783
- Filer's total
- $167,246
-
JANE WELTER-NOLAN
DIR PUBLIC R
- Total calculated
- $152,511
- From this org
- $125,014
- From related orgs
- $0
- Other
- $27,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,014
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,946
- Nontaxable benefits
- $23,551
- Filer's total
- $152,511
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541059349300619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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