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Contexture

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$13.5M (2024)

Expenses
$12.7M (2024)

Total Assets
$60.5M (2024)

Total Liabilities
$13.1M (2024)

Source: Form 990 tax filings from 2021 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,502,173
Expenses
$12,719,223
Net Income
$782,950
Net Assets
$47,405,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,824,395
95.0%
Investment Income $558,111
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $119,667
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,056,397
24.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,018,231
39.5%
Assets/Debt
Total Assets $60,544,250
Total Liabilities $13,138,605
Net Assets $47,405,645
Compensation
Key Employees and Officers Compensation Related Other
Melissa Kotrys (Chief Executive Officer) $465,678 $0 $94,596
Deanna Renee Towne (Chief Information Officer) $359,633 $0 $84,553
Matthew Isiogu (Chief Growth Officer) $325,749 $0 $85,551
Alaina Desnoyers (Vp, Business Development) $309,165 $0 $41,490
Kelly Joines (Chief Strategy Officer) $299,856 $0 $55,109
Tina Hogeman (Chief Financial Officer) $295,832 $0 $55,115
Sharon Burdett (Chief Human Resources Officer) $266,202 $0 $74,664
Dayton Harbo (Deputy Chief Information Officer) $246,531 $0 $41,071
Kirstin Aimee Smith (Director Development & Engagement) $243,470 $0 $42,033
Scott Bennett (Chief Legal & Privacy Officer) $238,622 $0 $67,638
Jayme Pina (Director Development & Engagement) $199,050 $0 $52,910
Catelyn Nguyen (Vp, Customer Operations & Svc Mgt) $195,943 $0 $26,178
Micah Jones (Vp, Compliance & In House Counsel) $193,344 $0 $37,733
April Rhodes (Chair) $0 $0 $0
Patrick Guffey (Vice Chair) $0 $0 $0
Brian Turner (Treasurer) $0 $0 $0
Lorry Bottrill (Secretary) $0 $0 $0
Alexis Sgouros (Officer At Large) $0 $0 $0
Joe Adragna (Director) $0 $0 $0
Lesley Brooks (Director) $0 $0 $0
Pedro Cons (Director) $0 $0 $0
Kevin Fitzgerald (Director) $0 $0 $0
Patrick Gordon (Director) $0 $0 $0
Carmen Heredia (Director) $0 $0 $0
Steve Hess (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,440,784
Expenses
$12,545,087
Net Income
$895,697
Net Assets
$39,334,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,651,968
94.1%
Investment Income $783,618
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,198
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,403,564
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,726,027
29.7%
Assets/Debt
Total Assets $50,172,284
Total Liabilities $10,837,983
Net Assets $39,334,301
Compensation
Key Employees and Officers Compensation Related Other
Morgan G Honea (Chief Operating Officer Thru 12/23) $711,673 $0 $11,773
Melissa A Kotrys (Chief Executive Officer) $452,334 $0 $15,076
Anne Harrington (Chief Legal & Privacy Officer) $369,819 $0 $3,780
Deanna Renee Towne (Chief Information Officer) $301,058 $0 $21,281
Kelly M Joines (Chief Strategy Officer) $279,213 $0 $12,137
Matthew F Isiogu (Chief Revenue Officer) $274,789 $0 $15,853
Sharon Burdett (Senior Vp, Human Resources) $246,811 $0 $15,191
Alaina Desnoyers (Vp, Business Development) $229,675 $0 $1,250
Dayton Harbo (Deputy Chief Information Officer) $220,415 $0 $9,472
Kirstin Aimee Smith (Director Development & Engagement) $211,116 $0 $1,560
Tim Dunbar (Chief Financial Officer Thru 8/23) $202,208 $0 $12,253
Catelyn Nguyen (Vp, Customer Operations & Svc Mgt) $191,243 $0 $1,567
Myriah Vandre (Vp Of Integrations) $168,057 $0 $14,388
Brian Van Sickle (Vp Of Infrastructure & Quality Assurance) $167,014 $0 $9,404
Tina Hogeman (Chief Financial Officer) $95,414 $0 $3,838
Patrick Guffey (Chair) $0 $0 $0
April Rhodes (Vice Chair) $0 $0 $0
Lorry Bottrill (Secretary) $0 $0 $0
Brian Turner (Treasurer) $0 $0 $0
Alexis Sgouros (Officer At Large) $0 $0 $0
Lesley Brooks (Director) $0 $0 $0
Pedro Cons (Director) $0 $0 $0
Carmen Heredia (Director) $0 $0 $0
Steve Hess (Director) $0 $0 $0
Sherilyn Jackson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,416,990
Expenses
$9,169,945
Net Income
$247,045
Net Assets
$37,583,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,089,545
96.5%
Investment Income $327,445
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,831,394
30.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,557,585
27.9%
Assets/Debt
Total Assets $45,043,228
Total Liabilities $7,459,852
Net Assets $37,583,376
Compensation
Key Employees and Officers Compensation Related Other
Melissa A Kotrys (Chief Executive Officer) $368,160 $0 $33,090
Morgan G Honea (Executive Vice President And Coo) $306,118 $0 $28,862
Christina Dye (Chief Business Development Officer) $277,263 $0 $17,034
Anne Harrington (Chief Legal & Privacy Officer) $261,719 $0 $16,692
Alaina Desnoyers (Director, Sales) $248,700 $0 $14,335
Kelly Joines (Chief Strategy Officer) $248,125 $0 $19,909
Deanna Renee Towne (Chief Information Officer) $246,824 $0 $36,283
Timothy Dunbar (Chief Financial Officer) $242,547 $0 $14,521
Sharon Burdett (Senior Vp, Human Resources) $224,445 $0 $27,341
Matthew Isiogu (Svp Of Innovation) $220,942 $0 $29,258
Dayton Harbo (Deputy Chief Information Officer) $191,690 $0 $20,571
Catelyn Nguyen (Vp, Customer Operations & Svc Mgt) $171,797 $0 $20,883
Alfritch Anderson Jr (Vp, Security) $161,202 $0 $10,098
Kirstin Aimee Smith (Senior Sales Manager) $158,662 $0 $11,363
Erik Meredith (Vp, Application Dev & Support) $156,285 $0 $27,579
Lisa Brown (Chair (Thru 3/22/22)) $0 $0 $0
Patrick Guffey (Chair) $0 $0 $0
Nancy Johnson (Vice Chair (Thru 9/30/22)) $0 $0 $0
April Rhodes (Vice Chair) $0 $0 $0
Jami Snyder (Secretary) $0 $0 $0
Adam Bean (Treasurer (Thru 8/15/22)) $0 $0 $0
Brian Turner (Treasurer) $0 $0 $0
David Dexter (Officer At Large) $0 $0 $0
Alexis Sgouros (Officer At Large) $0 $0 $0
Lorry Bottrill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$5,000,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,000,200
Total Liabilities $0
Net Assets $5,000,200
Compensation
Key Employees and Officers Compensation Related Other
Morgan Honea (Executive Vice President) $0 $374,951 $17,088
Melissa Kotrys (Chief Executive Officer) $0 $361,875 $16,600
Annie Harrington (General Counsel & Svp Privacy/Compliance) $0 $299,538 $17,164
Sharon Burdett (Senior Vp, Human Resources) $0 $301,877 $12,302
Tim Dunbar (Chief Financial Officer) $0 $279,037 $11,137
Lisa Brown (Chair) $0 $0 $0
Dr Nancy Johnson (Vice Chair) $0 $0 $0
Adam Bean (Treasurer) $0 $0 $0
Jami Snyder (Secretary) $0 $0 $0
Alexis Sgouros (Officer At Large) $0 $0 $0
David Dexter (Officer At Large) $0 $0 $0
Dr Patrick Guffey (Director) $0 $0 $0
Lorry Bottrill (Director) $0 $0 $0
Steve Hess (Director) $0 $0 $0
Sherilyn Jackson (Director) $0 $0 $0
Dr Donald Kane (Director) $0 $0 $0
Paula Kautzmann (Director) $0 $0 $0
Heidi Kemmer (Director) $0 $0 $0
Dr Mark Radlauer (Director) $0 $0 $0
April Rhodes (Director) $0 $0 $0
Chris Underwood (Director) $0 $0 $0
Deanna Wise (Director) $0 $0 $0
Kelly Summers (Director) $0 $0 $0
Dr Darlene Tad Y (Director) $0 $0 $0
Brian Turner (Director) $0 $0 $0

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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