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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.5M
Total Contributions
$6M
Total Expenses
▼$6.2M
Total Assets
$6.1M
Total Liabilities
▼$1.3M
Net Assets
$4.8M
Officer Compensation
→$585.4K
Other Salaries
$2.9M
Investment Income
$54.9K
Fundraising
▼N/A
Tax Year 2025 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Lisa O'Connor | Chief Executive Officer | 50 | $133.4K | $0 | $0 |
| Whitney Dennis | Chief Operating Officer | 40 | $89.6K | $0 | $0 |
| Katie Lechuga | Senior Program Dir | 40 | $87.7K | $0 | $0 |
| Elizabeth Jaffee-Stafford | Clinical Program Director | 40 | $78.4K | $0 | $0 |
| Jim Hayek | Chief People Officer | 40 | $71.8K | $0 | $0 |
| Joe Powell | Development Director | 40 | $34.1K | $0 | $0 |
Lisa O'Connor
Chief Executive Officer
$133.4K
Hrs/Wk
50
Related
$0
Other
$0
Whitney Dennis
Chief Operating Officer
$89.6K
Hrs/Wk
40
Related
$0
Other
$0
Katie Lechuga
Senior Program Dir
$87.7K
Hrs/Wk
40
Related
$0
Other
$0
Elizabeth Jaffee-Stafford
Clinical Program Director
$78.4K
Hrs/Wk
40
Related
$0
Other
$0
Jim Hayek
Chief People Officer
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Brendon A Kinzel | Board Member | 0.5 | $0 | $0 | $0 |
| Craig Prewitt | Former Board Member - Term 08/2024 | 0.5 | $0 | $0 | $0 |
| Michelle Blum-Atkinson | Former Board Member - Term 05/2025 | 0.5 | $0 | $0 | $0 |
| Molly Bundy | Board Member | 0.5 | $0 | $0 | $0 |
| Valerie Ljungkvist | Board Member | 0.5 | $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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $6.5M | $6M | $6.2M | $6.1M | $4.8M |
| 2023 | $6.8M | $6.6M | $5.8M | $5.9M | $5M |
| 2022 | $4.9M | $4.7M | $4.3M | $5.9M | $3.9M |
| 2021 | $7.3M | $7.1M | $4.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File |
| Laura Sutton |
| President |
| 0.5 |
| $0 |
| $0 |
| $0 |
| Robert Haas | Treasurer | 0.5 | $0 | $0 | $0 |
| Shala Helm | Secretary | 0.5 | $0 | $0 | $0 |
$71.8K
Hrs/Wk
40
Related
$0
Other
$0
Joe Powell
Development Director
$34.1K
Hrs/Wk
40
Related
$0
Other
$0
Laura Sutton
President
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Robert Haas
Treasurer
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Shala Helm
Secretary
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $0 |
| $0 |
| Zulma Larios | Board Member | 0.5 | $0 | $0 | $0 |
Brendon A Kinzel
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Craig Prewitt
Former Board Member - Term 08/2024
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Michelle Blum-Atkinson
Former Board Member - Term 05/2025
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Molly Bundy
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Valerie Ljungkvist
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Zulma Larios
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $4.3M |
| $3.4M |
| 2020 | $3M | $2.9M | $3M | $1.1M | $631K |
| 2019 | $2.7M | $2.7M | $2.7M | $708.7K | $590.7K |
| 2018 | $3M | $2.9M | $3.2M | $686.4K | $610.4K |
| 2017 | $2.7M | $2.5M | $2.8M | $897.8K | $737.4K |
| 2016 | $2.1M | $1.7M | $2.2M | $1.1M | $790K |
| 2015 | $2.5M | $2.2M | $2.3M | $1.2M | $572.2K |
| 2014 | $1.6M | $1.2M | $1.6M | $708.4K | $362.9K |
| 2013 | $1.1M | $747.7K | $1.1M | $502.9K | $368.2K |
| 2012 | $977.2K | $724K | $1M | $380.7K | $368.5K |
| 2022 | 990 | ✅IRS e-File |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |