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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$436.3K
Total Contributions
$317K
Total Expenses
▼$485.3K
Total Assets
$109.1K
Total Liabilities
▼$1.9M
Net Assets
-$1.8M
Officer Compensation
→N/A
Other Salaries
$113.6K
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$7M
Awards Found
10
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | REGIONAL TELEHEALTH RESOURCE CENTERS | $1.7M | FY2021 | Sep 2021 – Aug 2029 |
| Department of Health and Human Services | TELEHEALTH RESOURCE CENTER GRANT PROGRAM | $1.3M | FY2012 | Sep 2012 – Sep 2016 |
| Department of Health and Human Services | TELEHEALTH RESOURCE CENTER GRANT PROGRAM | $1.1M | FY2016 | Sep 2016 – Aug 2020 |
| Department of Health and Human Services | CORONAVIRUS TELEHEALTH RESOURCE CENTERS | $828.6K | FY2020 | Apr 2020 – Mar 2022 |
| Department of Health and Human Services | TELEHEALTH RESOURCE CENTER GRANT PROGRAM | $650K | FY2016 | Sep 2016 – Aug 2021 |
| Department of Agriculture | TELEMEDICINE GRANT | $486.1K | FY2014 | Sep 2014 – Sep 2016 |
| Department of Agriculture | TELEMEDICINE GRANT | $393.8K | FY2016 | Jun 2016 – Jun 2018 |
| Department of Health and Human Services | TELEHEALTH RESOURCE CENTER GRANT PROGRAM | $335.2K | FY2012 | Jun 2012 – Aug 2012 |
| Department of Agriculture | TELEMEDICINE GRANT | $196.2K | FY2018 | Sep 2018 – Sep 2020 |
| Department of Health and Human Services | TELEHEALTH RESOURCE CENTER GRANT PROGRAM | -$12K | FY2012 | Sep 2012 – Sep 2016 |
Department of Health and Human Services
$1.7M
REGIONAL TELEHEALTH RESOURCE CENTERS
Department of Health and Human Services
$1.3M
TELEHEALTH RESOURCE CENTER GRANT PROGRAM
Department of Health and Human Services
$1.1M
TELEHEALTH RESOURCE CENTER GRANT PROGRAM
Department of Health and Human Services
$828.6K
CORONAVIRUS TELEHEALTH RESOURCE CENTERS
Department of Health and Human Services
$650K
TELEHEALTH RESOURCE CENTER GRANT PROGRAM
Department of Agriculture
$486.1K
TELEMEDICINE GRANT
Department of Agriculture
$393.8K
TELEMEDICINE GRANT
Department of Health and Human Services
$335.2K
TELEHEALTH RESOURCE CENTER GRANT PROGRAM
Department of Agriculture
$196.2K
TELEMEDICINE GRANT
Department of Health and Human Services
-$12K
TELEHEALTH RESOURCE CENTER GRANT PROGRAM
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Abigail Sears | Chief Executive Officer | 5 | $0 | $577.1K | $90.6K | $667.8K |
| Brenda Garske | Chief Financial Officer | 5 | $0 | $259.5K | $42.3K | $301.8K |
| Kathleen Ellington | Chief Operations Officer | 5 | $0 | $270.4K | $31.1K | $301.5K |
| Elizabeth Gibboney | Past Chair |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $436.3K | $317K | $485.3K | $109.1K | -$1.8M |
| 2022 | $653.4K | $345K | $789.5K | $70.7K | -$1.6M |
| 2021 | $2.5M | $2.1M | $2.3M | $649.1K | -$1.5M |
| 2020 | $1.1M | $535.7K | $955.1K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Denise Rodgers Md | Chair-elect | 2 | $0 | $0 | $0 | $0 |
| Kevin Hart | Secretary | 2 | $0 | $0 | $0 | $0 |
| Jean Polster | Secr Till 12/23, Dir Till 5/24 | 2 | $0 | $0 | $0 | $0 |
| Tom Andriola | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Kim Schwartz | Member At Large | 2 | $0 | $0 | $0 | $0 |
| Gil Munoz | Member At Large Till 12/23, Dir | 2 | $0 | $0 | $0 | $0 |
| Michael Gifford | Chair | 2 | $0 | $0 | $0 | $0 |
Abigail Sears
Chief Executive Officer
$667.8K
Hrs/Wk
5
Compensation
$0
Related Orgs
$577.1K
Other
$90.6K
Brenda Garske
Chief Financial Officer
$301.8K
Hrs/Wk
5
Compensation
$0
Related Orgs
$259.5K
Other
$42.3K
Kathleen Ellington
Chief Operations Officer
$301.5K
Hrs/Wk
5
Compensation
$0
Related Orgs
$270.4K
Other
$31.1K
Elizabeth Gibboney
Past Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Denise Rodgers Md
Chair-elect
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Hart
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jean Polster
Secr Till 12/23, Dir Till 5/24
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tom Andriola
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kim Schwartz
Member At Large
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gil Munoz
Member At Large Till 12/23, Dir
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Gifford
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kimberly Klupenger | Chief Experience Officer | 5 | $0 | $537.6K | $41.5K | $579.1K |
| James Maldonado | Corporate Counsel | 5 | $0 | $355.7K | $29.2K | $384.8K |
| Aislynn Taylor | Program Manager | 40 | $107K | $0 | $14.6K | $121.6K |
Kimberly Klupenger
Chief Experience Officer
$579.1K
Hrs/Wk
5
Compensation
$0
Related Orgs
$537.6K
Other
$41.5K
James Maldonado
Corporate Counsel
$384.8K
Hrs/Wk
5
Compensation
$0
Related Orgs
$355.7K
Other
$29.2K
Aislynn Taylor
Program Manager
$121.6K
Hrs/Wk
40
Compensation
$107K
Related Orgs
$0
Other
$14.6K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aaron Todd | Director | 2 | $0 | $0 | $0 | $0 |
| Fikru Lemu Nigusse | Director Till 4/24 | 2 | $0 | $0 | $0 | $0 |
| Greg Young | Director | 2 | $0 | $0 | $0 | $0 |
| Homer Chin Md | Director | 2 | $0 | $0 | $0 | $0 |
| Julie Martinez-Ortega Jd Phd | Director | 2 | $0 | $0 | $0 | $0 |
| Marc Hackett | Director | 2 | $0 | $0 | $0 | $0 |
| Michelle Gonzales | Director | 2 | $0 | $0 | $0 | $0 |
| Pamela Riley Md | Director | 2 | $0 | $0 | $0 | $0 |
| Saranya Loehrer Md | Director | 2 | $0 | $0 | $0 | $0 |
| Vignetta Charles Phd | Director | 2 | $0 | $0 | $0 | $0 |
Aaron Todd
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Fikru Lemu Nigusse
Director Till 4/24
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Greg Young
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $652.7K |
| -$1.7M |
| 2019 | $1.4M | $867.5K | $1.8M | $219.4K | -$1.8M |
| 2018 | $2.6M | $830.9K | $2.6M | $529.6K | -$1.4M |
| 2017 | $2.8M | $2.4M | $4.6M | $1.4M | -$1.2M |
| 2016 | $2.8M | $2.6M | $4.1M | $1.4M | $494.2K |
| 2015 | $3.3M | $3.1M | $3.3M | $2.4M | $1.8M |
| 2014 | $3.6M | $3.5M | $4M | $6.8M | $3.2M |
| 2013 | $6.2M | $6.2M | $3.8M | $9.5M | $3.6M |
| 2012 | $5.4M | $5.4M | $4.2M | $3.6M | $1.2M |
| 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 |
Homer Chin Md
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Julie Martinez-Ortega Jd Phd
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marc Hackett
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Gonzales
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Riley Md
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Saranya Loehrer Md
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vignetta Charles Phd
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0