Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$823.7K
Program Spending
99%
of total expenses go to program services
Total Contributions
$710.5K
Total Expenses
▼$866.2K
Total Assets
$273.2K
Total Liabilities
▼$20.7K
Net Assets
$252.4K
Officer Compensation
→N/A
Other Salaries
$216K
Investment Income
$2,334
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $823.7K | $710.5K | $866.2K | $273.2K | $252.4K |
| 2023 | $768.2K | $539.1K | $791.9K | $318.2K | $295K |
| 2022 | $443.3K | $238.3K | $506.6K | $311.6K | $55.5K |
| 2021 | $446.2K | $208.9K |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Celeste Uliss | Secretary | 1 | $0 | $0 | $0 | $0 |
| Melissa Belfield | Executive Dir CFO | 40 | $0 | $0 | $0 | $0 |
| Bob Surrusco | President | 1 | $0 | $0 | $0 | $0 |
Celeste Uliss
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Belfield
Executive Dir CFO
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Bob Surrusco
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Kirk | Board Member | 1 | $0 | $0 | $0 | $0 |
| B Glen Johnson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Javier Valencia | Board Member | 1 | $0 | $0 | $0 | $0 |
| Julie Fryman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Karen Fegely | Board Member | 10 | $0 | $0 | $0 | $0 |
| Karen Martin | Board Member |
Alan Kirk
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
B Glen Johnson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Javier Valencia
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $508.7K |
| $354.2K |
| $118.8K |
| 2020 | $526.4K | $327K | $342.4K | $414.1K | $181.4K |
| 2019 | $254.7K | $63.8K | $285K | $213K | $5,065 |
| 2018 | $195.5K | $54.6K | $238.8K | $236.7K | $35.3K |
| 2017 | $304.3K | $49.1K | $333K | $285K | $78.7K |
| 2016 | $369.8K | $110.1K | $372.4K | $384.4K | $111.1K |
| 2015 | $375.9K | $151.7K | $365.6K | $370K | $95.1K |
| 2014 | $448.9K | $211K | $407.9K | $365.3K | $84.8K |
| 2013 | $243.3K | $49.7K | $236.5K | $102.7K | $31.7K |
| 2012 | $130K | $34.8K | $119.5K | $83.6K | $15.2K |
| 2011 | $40.3K | $39.3K | $35.6K | $75.3K | $4,708 |
| 2021 | 990 | DataIRS e-File |
| 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 |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Larry Turner | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lee Jacobs | Medical Director | 1 | $0 | $0 | $0 | $0 |
| Rafael Rodriguez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Steven B Bruce | Board Member | 1 | $0 | $0 | $0 | $0 |
Julie Fryman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Fegely
Board Member
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Karen Martin
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Turner
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Jacobs
Medical Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rafael Rodriguez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven B Bruce
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0