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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$29.9M
Total Contributions
$2.6M
Total Expenses
▼$29M
Total Assets
$20M
Total Liabilities
▼$6.2M
Net Assets
$13.8M
Officer Compensation
→$288.6K
Other Salaries
$14.3M
Investment Income
$349.4K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Rachel Lee | Executive Di | 40 | $166.2K | $0 | $25.3K |
| William Claessens | CFO | 40 | $122.4K | $0 | $30K |
| David K Roberts | President | 2 | $0 | $0 | $0 |
| Joanne Scott | Treasurer | 2 | $0 | $0 | $0 |
| Suzanne Aldana | Vice Preside | 2 | $0 | $0 | $0 |
| Jon Crystal | Secretary | 2 | $0 | $0 | $0 |
Rachel Lee
Executive Di
$166.2K
Hrs/Wk
40
Related
$0
Other
$25.3K
William Claessens
CFO
$122.4K
Hrs/Wk
40
Related
$0
Other
$30K
David K Roberts
President
$0
Hrs/Wk
2
Related
$0
Other
$0
Joanne Scott
Treasurer
$0
Hrs/Wk
2
Related
$0
Other
$0
Suzanne Aldana
Vice Preside
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Gregory Mairs | Director Of | 55.7 | $301.5K | $0 | $40.6K |
| Brittany Crowley | Psychiatrist | 32 | $199.8K | $0 | $20.6K |
| Annamarie Schrader | Adv. Practic | 40 | $132.6K | $0 | $24.3K |
| Lee Anne Billings | Mypad Prog. | 40 | $131.9K | $0 | $15.2K |
| Jessica Lindert | Nurse | 40 | $126.7K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bill Cunningham | Board Member | 2 | $0 | $0 | $0 |
| Fred Diedrich | Board Member | 2 | $0 | $0 | $0 |
| Gary Margolis | Board Member | 2 | $0 | $0 | $0 |
| Jubilee Mcgill | Board Member | 2 | $0 | $0 | $0 |
| Kathleen Dorman | Board Member | 2 | $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 | $29.9M | $2.6M | $29M | $20M | $13.8M |
| 2022 | $25.5M | $2.1M | $24.9M | $12.6M | $8M |
| 2021 | $24.7M | $3.3M | $23.8M | $12.6M | $7.4M |
| 2020 | $24.3M | $2.2M | $24.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Hrs/Wk
2
Related
$0
Other
$0
Jon Crystal
Secretary
$0
Hrs/Wk
2
Related
$0
Other
$0
| $0 |
| $23.1K |
| Alexander Smith | Dir. Of Adul | 40 | $117K | $0 | $22.8K |
Gregory Mairs
Director Of
$301.5K
Hrs/Wk
55.7
Related
$0
Other
$40.6K
Brittany Crowley
Psychiatrist
$199.8K
Hrs/Wk
32
Related
$0
Other
$20.6K
Annamarie Schrader
Adv. Practic
$132.6K
Hrs/Wk
40
Related
$0
Other
$24.3K
Lee Anne Billings
Mypad Prog.
$131.9K
Hrs/Wk
40
Related
$0
Other
$15.2K
Jessica Lindert
Nurse
$126.7K
Hrs/Wk
40
Related
$0
Other
$23.1K
Alexander Smith
Dir. Of Adul
$117K
Hrs/Wk
40
Related
$0
Other
$22.8K
| $0 |
| Marie Lennon | Board Member | 2 | $0 | $0 | $0 |
| Marycarol Rossignol | Board Member | 2 | $0 | $0 | $0 |
Bill Cunningham
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Fred Diedrich
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Gary Margolis
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Jubilee Mcgill
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Kathleen Dorman
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Marie Lennon
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Marycarol Rossignol
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
| $12M |
| $6.4M |
| 2019 | $23.2M | $1.8M | $23M | $10.6M | $6.2M |
| 2018 | $23.1M | $2.3M | $22.8M | $10.5M | $5.9M |
| 2017 | $21.6M | $2.3M | $21.4M | $10.6M | $5.6M |
| 2016 | $21.2M | $2.1M | $20.5M | $10.5M | $5.4M |
| 2015 | $20.5M | $1.8M | $20.2M | $9.8M | $4.8M |
| 2014 | $19.4M | $2.1M | $19.2M | $9.4M | $4.6M |
| 2013 | $19.2M | $2M | $19M | $10.7M | $4.4M |
| 2012 | $17.4M | $1.4M | $17.3M | $9.5M | $4.2M |
| 2011 | $17.1M | $1.2M | $16.7M | $11M | $4M |
| 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 | — |