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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.2M
Program Spending
71%
of total expenses go to program services
Total Contributions
$3.1M
Total Expenses
▼$3.2M
Total Assets
$2.4M
Total Liabilities
▼$777.5K
Net Assets
$1.6M
Officer Compensation
→N/A
Other Salaries
$1.7M
Investment Income
$10
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.2M | $3.1M | $3.2M | $2.4M | $1.6M |
| 2022 | $2.7M | $2.7M | $2.7M | $1.5M | $1.5M |
| 2021 | $2.7M | $2.7M | $2.5M | $1.5M | $1.4M |
| 2020 | $2.5M | $2.5M | $2.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 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 |
|---|
| Chris Kupchik | Chief Executive Officer | 40 | $136.9K | $0 | $18.1K | $155.1K |
| Jennifer Doucette | Chief Operating Officer | 40 | $117.9K | $0 | $13.7K | $131.6K |
| Ellen Parmenteri | President | 4 | $0 | $0 | $0 | $0 |
| Krista Kull | Vice President | 3 | $0 | $0 | $0 | $0 |
| Toney Wallace | Secretary/treasurer | 3 | $0 | $0 | $0 | $0 |
Chris Kupchik
Chief Executive Officer
$155.1K
Hrs/Wk
40
Compensation
$136.9K
Related Orgs
$0
Other
$18.1K
Jennifer Doucette
Chief Operating Officer
$131.6K
Hrs/Wk
40
Compensation
$117.9K
Related Orgs
$0
Other
$13.7K
Ellen Parmenteri
President
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Krista Kull
Vice President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Toney Wallace
Secretary/treasurer
$0
Hrs/Wk
3
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 |
|---|---|---|---|---|---|---|
| Kerri Hajkowski | Certified Registered Nurse Practitioner | 40 | $101K | $0 | $4,034 | $105K |
| Lillian Coleman | Certified Registered Nurse Practitioner | 40 | $100.8K | $0 | $4,034 | $104.9K |
Kerri Hajkowski
Certified Registered Nurse Practitioner
$105K
Hrs/Wk
40
Compensation
$101K
Related Orgs
$0
Other
$4,034
Lillian Coleman
Certified Registered Nurse Practitioner
$104.9K
Hrs/Wk
40
Compensation
$100.8K
Related Orgs
$0
Other
$4,034
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Camille Jescavage | Director | 2 | $0 | $0 | $0 | $0 |
| Jennifer Laregina | Director | 2 | $0 | $0 | $0 | $0 |
Camille Jescavage
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Laregina
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.3M |
| $1.2M |
| 2019 | $1.9M | $1.9M | $1.7M | $867.3K | $812.8K |
| 2018 | $1.5M | $1.5M | $1.4M | $417.7K | $417.7K |
| 2017 | $1M | $1M | $942.1K | $339.3K | $332.3K |
| 2016 | $851.9K | $851.9K | $746.2K | $279K | $262K |
| 2015 | $714.5K | $714.4K | $648.8K | $179.2K | $156.2K |
| 2014 | $545.8K | $545.8K | $477.1K | $126.8K | $90.6K |
| 2013 | $308.7K | $308.7K | $340.7K | $63.7K | $21.9K |
| 2012 | $281.6K | $281.5K | $291.3K | $67.4K | $53.9K |
| 2011 | $361.4K | $361K | $325.7K | $84.7K | $63.7K |
| 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 | — |
| 2002 | 990 | — |