Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.3M
Program Spending
63%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$1M
Total Assets
$2.8M
Total Liabilities
▼$69K
Net Assets
$2.7M
Officer Compensation
→$112K
Other Salaries
$442.2K
Investment Income
$48.6K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $1.3M | $1.1M | $1M | $2.8M | $2.7M |
| 2022 | $713.5K | $637.8K | $618.2K | $2.3M | $2.2M |
| 2021 | $862.3K | $806.8K | $477.8K | $2.2M | $2.2M |
| 2020 | $682.7K | $604.8K | $507.6K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Steve Atkinson | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Vanessa Kumpf | Secretary | 2 | $0 | $0 | $0 | $0 |
| Kelly Tappenden Phd Rd | President | 5 | $0 | $0 | $0 | $0 |
| Shirley Huang Md | Vice President | 5 | $0 | $0 | $0 | $0 |
Steve Atkinson
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vanessa Kumpf
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Tappenden Phd Rd
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Huang Md
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beth Gore Phd | CEO | 40 | $112K | $0 | $0 | $112K |
| David Mercer Md | Trustee | 2 | $0 | $0 | $0 | $0 |
| John Mahalchak | Trustee | 2 | $0 | $0 | $0 | $0 |
| Lisa Epp Rdn | Trustee | 2 | $0 | $0 | $0 | $0 |
| Lyn Howard Mb | Trustee | 2 | $0 | $0 | $0 | $0 |
| Manpreet Mundi Md | Trustee |
Beth Gore Phd
CEO
$112K
Hrs/Wk
40
Compensation
$112K
Related Orgs
$0
Other
$0
David Mercer Md
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Mahalchak
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.8M |
| $1.7M |
| 2019 | $957.5K | $668.2K | $727.9K | $1.6M | $1.6M |
| 2018 | $728.1K | $558.4K | $622.9K | $1.4M | $1.4M |
| 2017 | $666.5K | $536.9K | $694.6K | $1.3M | $1.3M |
| 2016 | $863.3K | $859.2K | $697.3K | $1.4M | $1.3M |
| 2015 | $798K | $794.8K | $539.1K | $1.1M | $1.1M |
| 2014 | $733.8K | $730.8K | $551.1K | $872.2K | $861.9K |
| 2013 | $616.7K | $612K | $487K | $734.1K | $669.3K |
| 2012 | $493.9K | $490.5K | $505.9K | $595.5K | $533.6K |
| 2011 | $443.1K | $439.6K | $408.8K | $629.6K | $534.1K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Lisa Epp Rdn
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lyn Howard Mb
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Manpreet Mundi Md
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0