Charity Navigator: FY2021 Nonprofit Profile & Form 990 (EIN 13-4148824)

Michael Thatcher’s $324K as President & CEO is at the 98th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021
Michael Thatcher	$324,339	$305,831	$315,632	$304,268	$266,909
Stephen Rockwell	—	—	—	$211,144	$167,465
Donald Boulia	$210,374	$96,023	—	—	—
Kevin Scally	—	—	$209,208	$181,879	$157,031
Kevin Scally Departed 82024	$155,513	$200,665	—	—	—
Laura Andes	$181,954	$166,925	$152,331	$29,119	—
Moustafa Elshaabiny	$139,739	$132,059	$115,968	—	—
Matthew Dragon	—	—	$139,324	$136,516	$119,531

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

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1 program · $3.0M · in their own filed words · FY2020

01

Charity Ratings

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$3.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2025

Give Lively Foundation INCFY2025$266K

Hobbs FoundationFY2025$20K

Kol Yehuda INCFY2025$20K

Mariner Sands Charity Week INCFY2025$18K

Heritage Fund - the Community Foundation of Bartholomew County INCFY2025$9K

Laurel HighlandsFY2025$5K

Young Again FoundationFY2025$3K

Lawrence a Sanders Foundation INCFY2025$2K

Total grants receivedfrom 23 funders$350K

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By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$5.9M

Ln 12

Gifts and grantsLn 1h$5.6M

Investment incomeLn 3$205K

Other incomeLn 4–11$67K

Money outPt IX

$4.2M

Ln 25

Programscol B$3.0M

Managementcol C$576K

Fundraisingcol D$655K

Owns and owesPt X

$5.8M

net assets · Ln 32

Cash and savingsLn 1–2$1.3M

Total assetsLn 16$6.2M

LiabilitiesLn 26$447K

PeoplePt VI, VII

25

listed · VII A

PaidVII A5

Voting boardVI 1a21

IndependentVI 1b20

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$5.6M

Government grantsLn 1e$359K

Noncash giftsLn 1g$59K

Investment incomeLn 3$205K

Other incomeLn 4–11$67K

Gains on assetsLn 7$137K

Total revenueLn 12$5.9M

Assets in detailPt X, end of year

CashLn 1$314K

SavingsLn 2$986K

Cash and savings togetherLn 1–2$1.3M

InvestmentsLn 11–13$4.3M

Land, buildings, equipmentLn 10c$34K

Other assetsLn 15$22K

Total assetsLn 16$6.2M

LiabilitiesLn 26$447K

Net assetsLn 32$5.8M

OperationsPt I, VI

EmployeesI 543

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$1.5M	$1.3M
InvestmentsLn 11–13	$2.7M	$4.3M
Land, buildings, equipmentLn 10c	$20K	$34K
Total assetsLn 16	$4.3M	$6.2M
LiabilitiesLn 26	$611K	$447K
Net assetsLn 32	$3.7M	$5.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$826K	$552K	$146K	$128K
Other salaries and wagesLn 7	$1.7M	$1.2M	$125K	$287K
Pension plan contributionsLn 8	$23K	$20K	$1K	$1K
Other employee benefitsLn 9	$189K	$146K	$17K	$25K
Payroll taxesLn 10	$195K	$145K	$19K	$31K
Legal feesLn 11b	$67K	$67K	$393
Accounting feesLn 11c	$37K		$37K
Other fees for servicesLn 11g	$286K	$236K	$12K	$38K
Advertising and promotionLn 12	$143K	$139K	$4K	$150
Office expensesLn 13	$112K	$17K	$20K	$75K
Information technologyLn 14	$382K	$296K	$51K	$35K
OccupancyLn 16	$84K	$69K	$3K	$13K
TravelLn 17	$77		$77
Conferences, conventions and meetingsLn 19	$8K	$1K	$1K	$5K
Depreciation, depletion and amortizationLn 22	$11K	$2K	$9K
InsuranceLn 23	$21K	$8K	$12K	$1K
Other expenses (24a–d)Ln 24	$139K	$6K	$120K	$14K
Total functional expensesLn 25	$4.2M	$3.0M	$576K	$655K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$7.6M	$7.8M	−$221K	$8.1M	990 PDF
FY2024	$6.7M	$7.9M	−$1.1M	$8.1M	990 PDF
FY2023	$4.2M	$8.4M	−$4.1M	$8.8M	990 PDF
FY2022	$14.3M	$7.0M	$7.3M	$11.0M	990 PDF
FY2021 Viewing	$5.9M	$4.2M	$1.7M	$5.8M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $5,855,509 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,866,139$5,583,628

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $197,887$205,321

I-11 Other revenuePrior year $41,700$66,560

I-12 Total revenuePrior year $4,105,726$5,855,509

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $2,254,503$2,892,556

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,499,171$1,290,653

I-18 Total expensesPrior year $3,753,674$4,183,209

I-19 Revenue less expensesPrior year $352,052$1,672,300

Part VI · Governance 20 of 21 board members independent, no flags

VI-1a Voting members of the governing body21

VI-1b Independent voting members20

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $5,855,509 across 8 lines filed

VIII-1e Government grants$358,606

VIII-1f All other contributions, gifts and grants$5,225,022

VIII-1g Noncash contributions (included above)$59,222

VIII-1h Total contributions, gifts and grants$5,583,628

VIII-3 Investment incomeExcluded from tax $68,456$68,456

VIII-7 Net gain or loss on sales of assetsExcluded from tax $136,865$136,865

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $66,560$66,560

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $271,881$5,855,509

Part IX · Statement of functional expenses $4,183,209 across 17 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $552,090 · Management $145,746 · Fundraising $127,733$825,569

IX-7 Other salaries and wagesPrograms $1,248,215 · Management $125,016 · Fundraising $287,117$1,660,348

IX-8 Pension plan contributionsPrograms $19,915 · Management $1,262 · Fundraising $1,473$22,650

IX-9 Other employee benefitsPrograms $146,245 · Management $17,282 · Fundraising $25,427$188,954

IX-10 Payroll taxesPrograms $145,028 · Management $18,884 · Fundraising $31,123$195,035

IX-11b Legal feesPrograms $67,061 · Management $393$67,454

IX-11c Accounting feesManagement $37,084$37,084

IX-11g Other fees for servicesPrograms $235,780 · Management $11,959 · Fundraising $38,445$286,184

IX-12 Advertising and promotionPrograms $139,017 · Management $3,647 · Fundraising $150$142,814

IX-13 Office expensesPrograms $17,362 · Management $19,629 · Fundraising $75,293$112,284

IX-14 Information technologyPrograms $295,908 · Management $50,891 · Fundraising $35,201$382,000

IX-16 OccupancyPrograms $68,644 · Management $2,557 · Fundraising $12,797$83,998

IX-17 TravelManagement $77$77

IX-19 Conferences, conventions and meetingsPrograms $1,056 · Management $1,348 · Fundraising $5,110$7,514

IX-22 Depreciation, depletion and amortizationPrograms $2,111 · Management $8,924$11,035

IX-23 InsurancePrograms $7,651 · Management $11,817 · Fundraising $1,451$20,919

IX-24 Other expenses (24a–d)Programs $5,800 · Management $119,911 · Fundraising $13,579$139,290

IX-25 Total functional expensesPrograms $2,951,883 · Management $576,427 · Fundraising $654,899$4,183,209

Part X · Balance sheet $6,212,155 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $410,503$313,867

X-2 Savings and temporary cash investmentsStart of year $1,085,638$986,342

X-3 Pledges and grants receivable$475,518

X-4 Accounts receivableStart of year $3,800$4,787

X-9 Prepaid expenses and deferred chargesStart of year $75,122$82,558

X-10c Land, buildings and equipment, netStart of year $19,804$34,198

X-12 Other securitiesStart of year $2,651,494$4,292,894

X-15 Other assetsStart of year $31,698$21,991

X-16 Total assetsStart of year $4,278,059$6,212,155

X-17 Accounts payable and accrued expensesStart of year $252,671$446,661

X-26 Total liabilitiesStart of year $611,277$446,661

X-27 Net assets without donor restrictionsStart of year $3,436,893$5,079,294

X-28 Net assets with donor restrictionsStart of year $229,889$686,200

X-32 Total net assets or fund balancesStart of year $3,666,782$5,765,494

X-33 Total liabilities and net assetsStart of year $4,278,059$6,212,155

Part XI · Reconciliation of net assets $5,765,494 net assets at year end

XI-1 Total revenue$5,855,509

XI-2 Total expenses$4,183,209

XI-3 Revenue less expenses$1,672,300

XI-4 Net assets at start of year$3,666,782

XI-5 Net unrealized gains (losses) on investments$426,412

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$5,765,494

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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