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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.1M
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
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Lisa Otto | Chief Executive Officer | 40 | $162.8K | $0 | $36.4K |
| Lisa Baxter | Chief Financial & Administrative Officer | 40 | $143.4K | $0 | $22.5K |
| Matt Williams | Board Treasurer | 1 | $0 | $0 | $0 |
| Matthew Spring | Board Vice-chair | 2.9 | $0 | $0 | $0 |
| Teresa Burbank | Board Chair | 4 | $0 | $0 | $0 |
Lisa Otto
Chief Executive Officer
$162.8K
Hrs/Wk
40
Related
$0
Other
$36.4K
Lisa Baxter
Chief Financial & Administrative Officer
$143.4K
Hrs/Wk
40
Related
$0
Other
$22.5K
Matt Williams
Board Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Matthew Spring
Board Vice-chair
$0
Hrs/Wk
2.9
Related
$0
Other
$0
Teresa Burbank
Board Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dr Allana Lee | Medical Director | 40 | $378K | $0 | $39.4K |
| Anna Goddard | Managing Director | 40 | $170.7K | $0 | $3,413 |
| Jason Lawrence | Chief Information Officer | 40 | $151.4K | $0 | $0 |
| Erin Saylor | Chief Operating Officer | 40 | $150.2K | $0 | $2,998 |
| Sara Lambert | Pediatric Nurse Practitioner | 40 | $144.8K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Beth Leamon | Board Director | 0.2 | $0 | $0 | $0 |
| Christine Hammond | Board Director | 0.6 | $0 | $0 | $0 |
| Derek Pirruccello | Board Director | 1 | $0 | $0 | $0 |
| Ellen Brown | Board Director | 0.5 | $0 | $0 | $0 |
| Fred Boateng | Board Director | 0.7 | $0 | $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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $21.1M | $16.1M | $21.8M | $11.1M | $8.3M |
| 2022 | $16.9M | $12.7M | $16.3M | $12.9M | $11.6M |
| 2021 | $16.1M | $11.8M | $15.6M | $15.6M | $11.9M |
| 2020 | $14.3M | $10.5M | $14.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Carol Marzetta | Board Secretary | 1.2 | $0 | $0 | $0 |
$0
Hrs/Wk
4
Related
$0
Other
$0
Carol Marzetta
Board Secretary
$0
Hrs/Wk
1.2
Related
$0
Other
$0
| $0 |
| $22.4K |
Dr Allana Lee
Medical Director
$378K
Hrs/Wk
40
Related
$0
Other
$39.4K
Anna Goddard
Managing Director
$170.7K
Hrs/Wk
40
Related
$0
Other
$3,413
Jason Lawrence
Chief Information Officer
$151.4K
Hrs/Wk
40
Related
$0
Other
$0
Erin Saylor
Chief Operating Officer
$150.2K
Hrs/Wk
40
Related
$0
Other
$2,998
Sara Lambert
Pediatric Nurse Practitioner
$144.8K
Hrs/Wk
40
Related
$0
Other
$22.4K
| $0 |
| Harwood Comstock | Board Director | 3.8 | $0 | $0 | $0 |
| Michelle Marra | Board Director | 1.2 | $0 | $0 | $0 |
| Neil Ballotte | Board Director | 0.4 | $0 | $0 | $0 |
| Pat Varholy | Board Director | 2.4 | $0 | $0 | $0 |
Beth Leamon
Board Director
$0
Hrs/Wk
0.2
Related
$0
Other
$0
Christine Hammond
Board Director
$0
Hrs/Wk
0.6
Related
$0
Other
$0
Derek Pirruccello
Board Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Ellen Brown
Board Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Fred Boateng
Board Director
$0
Hrs/Wk
0.7
Related
$0
Other
$0
Harwood Comstock
Board Director
$0
Hrs/Wk
3.8
Related
$0
Other
$0
Michelle Marra
Board Director
$0
Hrs/Wk
1.2
Related
$0
Other
$0
Neil Ballotte
Board Director
$0
Hrs/Wk
0.4
Related
$0
Other
$0
Pat Varholy
Board Director
$0
Hrs/Wk
2.4
Related
$0
Other
$0
| $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 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |