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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.4M
Program Spending
74%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$2.4M
Total Assets
$1.6M
Total Liabilities
▼$824K
Net Assets
$792K
Officer Compensation
→N/A
Other Salaries
$925.2K
Investment Income
$0
Fundraising
▼$170K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.4M | $1.5M | $2.4M | $1.6M | $792K |
| 2022 | $2.3M | $1.5M | $2.3M | $1.1M | $724.9K |
| 2021 | $1.9M | $1.4M | $1.9M | $954.8K | $718.1K |
| 2020 | $2.1M | $1.6M | $2M |
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 |
|---|
| Philip Dearborn | President | 40 | $188.1K | $0 | $12.5K | $200.7K |
| Dr Paul Alexander | Treasurer | 0.6 | $0 | $0 | $0 | $0 |
| Dr Randy Carman | Secretary | 0.6 | $0 | $0 | $0 | $0 |
Philip Dearborn
President
$200.7K
Hrs/Wk
40
Compensation
$188.1K
Related Orgs
$0
Other
$12.5K
Dr Paul Alexander
Treasurer
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr Randy Carman
Secretary
$0
Hrs/Wk
0.6
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 |
|---|---|---|---|---|---|---|
| David Medders | Executive Vice President | 40 | $145K | $0 | $0 | $145K |
| Lisa Beatty | Executive Director | 40 | $119.1K | $0 | $0 | $119.1K |
| Carol Dibble | Chief Of Staff | 40 | $101.8K | $0 | $1,500 | $103.3K |
David Medders
Executive Vice President
$145K
Hrs/Wk
40
Compensation
$145K
Related Orgs
$0
Other
$0
Lisa Beatty
Executive Director
$119.1K
Hrs/Wk
40
Compensation
$119.1K
Related Orgs
$0
Other
$0
Carol Dibble
Chief Of Staff
$103.3K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$1,500
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Huber | Member | 0.6 | $0 | $0 | $0 | $0 |
| Christen Price | Member | 0.6 | $0 | $0 | $0 | $0 |
| Dr Carlo Serrano | Member | 0.6 | $0 | $0 | $0 | $0 |
| Dr Daniel Ruarte | Member | 0.6 | $0 | $0 | $0 | $0 |
| Dr Michael Pawelke | Member | 0.6 | $0 | $0 | $0 | $0 |
| Dr Peter Teague | Member |
Amy Huber
Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Christen Price
Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr Carlo Serrano
Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
| $928K |
| $713.7K |
| 2019 | $1.8M | $1.3M | $1.6M | $770K | $574.1K |
| 2018 | $1.7M | $1.1M | $1.5M | $605.9K | $457.2K |
| 2017 | $1.7M | $1M | $1.7M | $515.3K | $317.4K |
| 2016 | $1.9M | $1.2M | $2M | $558K | $299.4K |
| 2015 | $1.6M | $943K | $1.8M | $680.5K | $375.7K |
| 2014 | $1.8M | $1.2M | $1.6M | $851.8K | $538.8K |
| 2013 | $1.4M | $875.9K | $1.4M | $595.2K | $310.9K |
| 2012 | $1.7M | $1.1M | $1.5M | $539.2K | $306.8K |
| 2011 | $1.2M | $780.5K | $1.3M | $279.9K | $67K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 0.6 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dr Steve Lennox | Member | 0.6 | $0 | $0 | $0 | $0 |
| Dr Steve Whitaker | Vice-chair | 0.6 | $0 | $0 | $0 | $0 |
| Dr Teresa Roberts | Member | 0.6 | $0 | $0 | $0 | $0 |
| Dr Terry Stine | Member | 0.6 | $0 | $0 | $0 | $0 |
| Dr Todd Williams | Member | 0.6 | $0 | $0 | $0 | $0 |
| Dr William Blocker | Chair | 0.6 | $0 | $0 | $0 | $0 |
| Terry Munday | Member | 0.6 | $0 | $0 | $0 | $0 |
Dr Daniel Ruarte
Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr Michael Pawelke
Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr Peter Teague
Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr Steve Lennox
Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr Steve Whitaker
Vice-chair
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr Teresa Roberts
Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr Terry Stine
Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr Todd Williams
Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Dr William Blocker
Chair
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0
Terry Munday
Member
$0
Hrs/Wk
0.6
Compensation
$0
Related Orgs
$0
Other
$0