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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$15.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$15.3M
Total Assets
$23M
Total Liabilities
▼$7.4M
Net Assets
$15.6M
Officer Compensation
→$443.2K
Other Salaries
$7.7M
Investment Income
$561K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$422.1K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | MENTORING PROGRAM GRANTS | $422.1K | FY2009 | Apr 2009 – Mar 2010 |
Department of Education
$422.1K
MENTORING PROGRAM GRANTS
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 | $15.1M | $1.8M | $15.3M | $23M | $15.6M |
| 2022 | $16.1M | $887.1K | $15.7M | $17M | $15.6M |
| 2021 | $26.3M | $7.8M | $19.3M | $18.4M | $16.4M |
| 2020 | $21.5M | $1.5M | $20.2M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michelle Monnat | CEO | 40 | $155.2K | $0 | $12.5K | $167.7K |
| Brooke Roes | Chief Operations Officer | 40 | $100.5K | $0 | $22.1K | $122.6K |
| Stephanie Graf | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Gregory Dalpe | Chair | 1 | $0 | $0 | $0 | $0 |
| Lisa Parsons | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jessica Hurlbut | Secretary | 1 | $0 | $0 | $0 | $0 |
Michelle Monnat
CEO
$167.7K
Hrs/Wk
40
Compensation
$155.2K
Related Orgs
$0
Other
$12.5K
Brooke Roes
Chief Operations Officer
$122.6K
Hrs/Wk
40
Compensation
$100.5K
Related Orgs
$0
Other
$22.1K
Stephanie Graf
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Dalpe
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Parsons
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Hurlbut
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Ioana Shirley | Medical Director | 40 | $157.1K | $0 | $0 | $157.1K |
| Zachary Lynch | Nurse Practitioner | 40 | $131.6K | $0 | $17.3K | $149K |
| Patricia Leone | Nurse Practitioner | 40 | $135.3K | $0 | $10.7K | $146K |
| Margaret Lavancha | Director Of Human Resources | 40 | $101.9K | $0 | $0 | $101.9K |
Ioana Shirley
Medical Director
$157.1K
Hrs/Wk
40
Compensation
$157.1K
Related Orgs
$0
Other
$0
Zachary Lynch
Nurse Practitioner
$149K
Hrs/Wk
40
Compensation
$131.6K
Related Orgs
$0
Other
$17.3K
Patricia Leone
Nurse Practitioner
$146K
Hrs/Wk
40
Compensation
$135.3K
Related Orgs
$0
Other
$10.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Mushtare | Director | 1 | $0 | $0 | $0 | $0 |
| Dr David Vaneenenaam | Director | 1 | $0 | $0 | $0 | $0 |
| Hartley Bonisteel Schweitzer | Past President | 1 | $0 | $0 | $0 | $0 |
| Lauren French | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Young | Director | 1 | $0 | $0 | $0 | $0 |
| Rick Tague | Director |
David Mushtare
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr David Vaneenenaam
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hartley Bonisteel Schweitzer
Past President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Marianne Dimatteo | Former CEO | 40 | $288K | $0 | $12K | $300K |
Dr Marianne Dimatteo
Former CEO
$300K
Hrs/Wk
40
Compensation
$288K
Related Orgs
$0
Other
$12K
| $14.4M |
| $8.7M |
| 2019 | $18.8M | $2.2M | $18M | $11.3M | $7.4M |
| 2018 | $15.7M | $2.3M | $15.6M | $8.2M | $6.8M |
| 2017 | $15.5M | $2.9M | $15.2M | $8.5M | $7.2M |
| 2016 | $16.4M | $3.3M | $15.2M | $8.3M | $6.7M |
| 2015 | $14.3M | $2.2M | $13.9M | $7.6M | $5.6M |
| 2014 | $13M | $590.3K | $12.2M | $7.5M | $6M |
| 2013 | $11.8M | $676.6K | $10.6M | $6.5M | $5.4M |
| 2012 | $8.6M | $471.1K | $8.7M | $5.5M | $4M |
| 2011 | $7.8M | $300.2K | $8.2M | $4.9M | $4.2M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2002 | 990 | — |
Margaret Lavancha
Director Of Human Resources
$101.9K
Hrs/Wk
40
Compensation
$101.9K
Related Orgs
$0
Other
$0
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Lauren French
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Young
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Tague
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0