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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5M
Program Spending
85%
of total expenses go to program services
Total Contributions
$4.5M
Total Expenses
▼$4.6M
Total Assets
$16.7M
Total Liabilities
▼$1.6M
Net Assets
$15.1M
Officer Compensation
→$599.4K
Other Salaries
$1.3M
Investment Income
$573.2K
Fundraising
▼$1,389
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 | $5M | $4.5M | $4.6M | $16.7M | $15.1M |
| 2023 | $6.1M | $5.6M | $4.4M | $15.1M | $13.4M |
| 2022 | $4.6M | $4M | $3.9M | $11.7M | $10.5M |
| 2021 | $4.4M | $3M | $2.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Elizabeth Butler | Executive Director | 40 | $329.3K | $0 | $47.4K | $376.7K |
| Laura Blair | CFO | 40 | $200K | $0 | $22.7K | $222.7K |
| Jim Yadlon | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Corbin Whittington | President | 10 | $0 | $0 | $0 | $0 |
| Peter Donofrio Md | Vice President | 5 | $0 | $0 | $0 | $0 |
| Russell Walter | Secretary | 5 | $0 | $0 | $0 | $0 |
Elizabeth Butler
Executive Director
$376.7K
Hrs/Wk
40
Compensation
$329.3K
Related Orgs
$0
Other
$47.4K
Laura Blair
CFO
$222.7K
Hrs/Wk
40
Compensation
$200K
Related Orgs
$0
Other
$22.7K
Jim Yadlon
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Corbin Whittington
President
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Peter Donofrio Md
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Russell Walter
Secretary
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Maureen Neville | Dir Of Mktg & Communicatio | 40 | $200K | $0 | $34.7K | $234.7K |
Maureen Neville
Dir Of Mktg & Communicatio
$234.7K
Hrs/Wk
40
Compensation
$200K
Related Orgs
$0
Other
$34.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Betsy Blake | Director | 1 | $0 | $0 | $0 | $0 |
| Brenda Perales | Director | 1 | $0 | $0 | $0 | $0 |
| Chrissie Jenkins | Director | 1 | $0 | $0 | $0 | $0 |
| Clive Phillips | Director | 1 | $0 | $0 | $0 | $0 |
| Dave Rossner | Director | 1 | $0 | $0 | $0 | $0 |
| Diana Castro | Director | 1 |
Betsy Blake
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brenda Perales
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chrissie Jenkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $13.4M |
| $12.2M |
| 2020 | $3.2M | $2.9M | $2.7M | $11.3M | $10.2M |
| 2019 | $2.4M | $2.1M | $2.5M | $9.3M | $8.4M |
| 2018 | $2.4M | $2.1M | $1.9M | $7.8M | $7.3M |
| 2017 | $1.8M | $1.4M | $2.3M | $8.1M | $7.4M |
| 2016 | $1.9M | $1.5M | $1.8M | $7.5M | $7.2M |
| 2015 | $1.8M | $1.4M | $1.7M | $7.2M | $6.7M |
| 2014 | $1.8M | $1.4M | $2M | $7.4M | $6.9M |
| 2013 | $2.3M | $2.1M | $1.2M | $7.1M | $6.9M |
| 2012 | $1.1M | $785.3K | $1.5M | $5.4M | $5.2M |
| 2011 | $1.5M | $1.2M | $1.1M | $5.4M | $5.4M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Jeff Allen Md | Director | 1 | $0 | $0 | $0 | $0 |
| Michele Dearing | Director | 1 | $0 | $0 | $0 | $0 |
| Shane Sumlin | Director | 1 | $0 | $0 | $0 | $0 |
| Valentina Trevino | Director | 1 | $0 | $0 | $0 | $0 |
Clive Phillips
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Rossner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diana Castro
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Allen Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michele Dearing
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shane Sumlin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valentina Trevino
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0