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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.2M
Program Spending
96%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$3.9M
Total Assets
$2.6M
Total Liabilities
▼$2.7M
Net Assets
-$118.7K
Officer Compensation
→N/A
Other Salaries
$3.1M
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.2M | $0 | $3.9M | $2.6M | -$118.7K |
| 2023 | $3.2M | $0 | $3.2M | $2M | -$428.5K |
| 2022 | $3.3M | $0 | $3.1M | $2.3M | -$490.6K |
| 2021 | $1.7M | $0 | $1.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Todd Rose | President/ceo | 1 | $0 | $359.7K | $45.4K | $405K |
| Stephen Gut | Cfo/treasurer | 1 | $0 | $236.3K | $29.8K | $266.1K |
| Smeeta Teckchandani | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Renee L Harper | First Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Katharine Bolland Eshghi | Clerk | 0.5 | $0 | $0 | $0 | $0 |
Todd Rose
President/ceo
$405K
Hrs/Wk
1
Compensation
$0
Related Orgs
$359.7K
Other
$45.4K
Stephen Gut
Cfo/treasurer
$266.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$236.3K
Other
$29.8K
Smeeta Teckchandani
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Renee L Harper
First Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Katharine Bolland Eshghi
Clerk
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jane Pike-Benton | Past Chief Clinical Officer/coo | 1 | $0 | $249.9K | $23.3K | $273.2K |
| David Rose | Chief People Officer | 1 | $0 | $217.4K | $4,397 | $221.8K |
Jane Pike-Benton
Past Chief Clinical Officer/coo
$273.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$249.9K
Other
$23.3K
David Rose
Chief People Officer
$221.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$217.4K
Other
$4,397
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abhijeet Nadkarni | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Deborah Morsi | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| James Cosgrove | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Jane Flagler Fogg Md | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Laura Lee Md | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Linda Hope-Springer | Board Member |
Abhijeet Nadkarni
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Morsi
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
James Cosgrove
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $2.5M |
| -$618.2K |
| 2020 | $400 | $0 | $41.6K | $4.5M | -$647.8K |
| 2019 | $3M | $0 | $1.9M | $9M | -$606.6K |
| 2018 | $2.9M | $0 | $3.4M | $6.9M | -$1.8M |
| 2017 | $2.7M | $0 | $3.3M | $4.5M | -$1.3M |
| 2016 | $1.4M | $0 | $2.4M | $2.5M | -$687.8K |
| 2015 | $1.7M | $0 | $2.5M | $2.5M | $254.3K |
| 2014 | $241.8K | $0 | $510.8K | $2.7M | $963.7K |
| 2013 | $575.4K | $0 | $731.2K | $3M | $1.2M |
| 2012 | $580.5K | $0 | $494.9K | $2.5M | $1.4M |
| 2011 | $448.1K | $2,448 | $486.5K | $2.5M | $1.3M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael E Morris | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Rebeca C Perez | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Rita Advani | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Jane Flagler Fogg Md
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Lee Md
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Linda Hope-Springer
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael E Morris
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rebeca C Perez
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rita Advani
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0