Loading organization details...
Loading organization details...
ADVANCING INDIVIDUAL AND COMMUNITY HEALTH
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.1M
Program Spending
80%
of total expenses go to program services
Total Contributions
$16.1M
Total Expenses
▼$21.8M
Total Assets
$11.1M
Total Liabilities
▼$2.9M
Net Assets
$8.3M
Officer Compensation
→$429.3K
Other Salaries
$14M
Investment Income
$387K
Fundraising
▼$143.2K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.3M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | THE EARLY CHILDHOOD MENTAL HEALTH CONSULTANTS (ECMHC) | $494.3K | FY2023 | Sep 2023 – Oct 2024 | Open → |
| Department of Health and Human Services | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $436.2K | FY2011 | Jul 2011 – Jun 2013 | Open → |
| Department of Health and Human Services | EARLY HEAD START | $211.5K | FY2005 | Sep 2005 – Aug 2008 | Open → |
| Department of Health and Human Services | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $155.3K | FY2013 | Dec 2012 – Nov 2014 | Open → |
Department of Health and Human Services
$494.3K
THE EARLY CHILDHOOD MENTAL HEALTH CONSULTANTS (ECMHC)
Department of Health and Human Services
$436.2K
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Health and Human Services
$155.3K
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
9
Clean Audits
8
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $5.6M | Yes | 2026-01-27 |
| 2024 | Clean | Unmodified (Clean) | $7M | Yes | 2025-01-30 |
| 2023 | Clean | Unmodified (Clean) | $3.2M | Yes | 2024-02-16 |
| 2022 | Clean | Unmodified (Clean) | $2M | Yes | 2022-12-20 |
| 2021 | Clean | Unmodified (Clean) | $1.9M | Yes | 2021-12-22 |
| 2020 | Clean | Unmodified (Clean) | $1.9M | Yes | 2021-01-03 |
| 2019 | Clean | Unmodified (Clean) | $1.9M | Yes | 2020-01-01 |
| 2018 | Clean | Unmodified (Clean) | $2M | No | 2019-01-21 |
| 2017 | Clean | Unmodified (Clean) | $1.9M | No | 2017-12-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
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 | $21.1M | $16.1M | $21.8M | $11.1M | $8.3M |
| 2022IRS e-File | $17.2M | $12.6M | $20M | $11.7M | $8.9M |
| 2021 | $16.1M | $11.8M | $15.6M | $15.6M | $11.9M |
| 2020 | $14.3M |
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 |
|---|
| Lisa Otto | Chief Executive Officer | 40 | $162.8K | $0 | $36.4K | $199.1K |
| Lisa Baxter | Chief Financial & Administrative Officer | 40 | $143.4K | $0 | $22.5K | $165.9K |
| Carol Marzetta | Board Secretary | 1.2 | $0 | $0 | $0 | $0 |
| Matt Williams | Board Treasurer | 1 | $0 | $0 | $0 | $0 |
| Matthew Spring | Board Vice-chair | 2.9 | $0 | $0 | $0 | $0 |
| Teresa Burbank | Board Chair | 4 | $0 | $0 | $0 | $0 |
Lisa Otto
Chief Executive Officer
$199.1K
Hrs/Wk
40
Compensation
$162.8K
Related Orgs
$0
Other
$36.4K
Lisa Baxter
Chief Financial & Administrative Officer
$165.9K
Hrs/Wk
40
Compensation
$143.4K
Related Orgs
$0
Other
$22.5K
Carol Marzetta
Board Secretary
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Matt Williams
Board Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Spring
Board Vice-chair
$0
Hrs/Wk
2.9
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Burbank
Board Chair
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Dr Allana Lee | Medical Director | 40 | $378K | $0 | $39.4K | $417.4K |
| Anna Goddard | Managing Director | 40 | $170.7K | $0 | $3,413 | $174.1K |
| Sara Lambert | Pediatric Nurse Practitioner | 40 | $144.8K | $0 | $22.4K |
Dr Allana Lee
Medical Director
$417.4K
Hrs/Wk
40
Compensation
$378K
Related Orgs
$0
Other
$39.4K
Anna Goddard
Managing Director
$174.1K
Hrs/Wk
40
Compensation
$170.7K
Related Orgs
$0
Other
$3,413
Sara Lambert
Pediatric Nurse Practitioner
$167.2K
Hrs/Wk
40
Compensation
$144.8K
Related Orgs
$0
Other
$22.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beth Leamon | Board Director | 0.2 | $0 | $0 | $0 | $0 |
| Christine Hammond | Board Director | 0.6 | $0 | $0 | $0 | $0 |
| Derek Pirruccello | Board Director | 1 | $0 | $0 | $0 | $0 |
| Ellen Brown | Board Director | 0.5 | $0 | $0 | $0 | $0 |
| Fred Boateng | Board Director | 0.7 | $0 | $0 | $0 | $0 |
| Harwood Comstock | Board Director |
Beth Leamon
Board Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Christine Hammond
Board Director
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Derek Pirruccello
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.5M |
| $14.8M |
| $13.8M |
| $10.5M |
| 2019 | $14.3M | $10.5M | $14.1M | $12.4M | $10.9M |
| 2018 | $13.2M | $9.8M | $13M | $11.7M | $10.3M |
| 2017 | $13.3M | $9.6M | $12.9M | $11.4M | $10.1M |
| 2016 | $13.5M | $9.6M | $12.8M | $10.8M | $9.6M |
| 2015 | $13.2M | $9.3M | $12.3M | $10.3M | $9M |
| 2014 | $11.9M | $7.9M | $11.8M | $9.2M | $8.2M |
| 2013 | $11.6M | $7.4M | $11.6M | $8.8M | $7.9M |
| 2012 | $10.9M | $7.2M | $11.3M | $8.8M | $7.8M |
| 2011 | $11.3M | $7.5M | $10.9M | $9.4M | $8.2M |
| 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 | — |
| 2001 | 990 | — |
| $167.2K |
| Erin Saylor | Chief Operating Officer | 40 | $150.2K | $0 | $2,998 | $153.2K |
| Jason Lawrence | Chief Information Officer | 40 | $151.4K | $0 | $0 | $151.4K |
Erin Saylor
Chief Operating Officer
$153.2K
Hrs/Wk
40
Compensation
$150.2K
Related Orgs
$0
Other
$2,998
Jason Lawrence
Chief Information Officer
$151.4K
Hrs/Wk
40
Compensation
$151.4K
Related Orgs
$0
Other
$0
| 3.8 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michelle Marra | Board Director | 1.2 | $0 | $0 | $0 | $0 |
| Neil Ballotte | Board Director | 0.4 | $0 | $0 | $0 | $0 |
| Pat Varholy | Board Director | 2.4 | $0 | $0 | $0 | $0 |
Ellen Brown
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Fred Boateng
Board Director
$0
Hrs/Wk
0.7
Compensation
$0
Related Orgs
$0
Other
$0
Harwood Comstock
Board Director
$0
Hrs/Wk
3.8
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Marra
Board Director
$0
Hrs/Wk
1.2
Compensation
$0
Related Orgs
$0
Other
$0
Neil Ballotte
Board Director
$0
Hrs/Wk
0.4
Compensation
$0
Related Orgs
$0
Other
$0
Pat Varholy
Board Director
$0
Hrs/Wk
2.4
Compensation
$0
Related Orgs
$0
Other
$0