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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.8M
Program Spending
11%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$4.8M
Total Assets
$83.9M
Total Liabilities
▼$459.2K
Net Assets
$83.5M
Officer Compensation
→$1.2M
Other Salaries
$1.2M
Investment Income
$11.9K
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.8M | $0 | $4.8M | $83.9M | $83.5M |
| 2023 | $0 | $0 | $4,616 | $69.5M | $69.5M |
| 2022 | $0 | $0 | $2,813 | $58.8M | $58.8M |
| 2021 | $0 | $0 | $12.9K |
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 |
|---|
| Jaysen Roa | President And CEO | 1 | $423.1K | $13.4K | $29.7K | $466.1K |
| Rebecca Gatian Ended 12-6-2024 | Chief Clinical Officer | 0.2 | $207.1K | $7,114 | $70.8K | $285.1K |
| Phyllis Hall | Chief Financial Officer | 1 | $230.7K | $8,410 | $27.1K | $266.2K |
| Kerri Ervin | Chief Compliance Officer | 0.2 | $157.8K | $6,907 | $63.6K | $228.3K |
| Charles Hoffman | Chair | 0.1 | $0 | $0 | $0 | $0 |
| Darren Gersch | Treasurer | 0.1 | $0 | $0 | $0 | $0 |
| Kathryn Schillreff Rev | Vice Chair | 0.1 | $0 | $0 | $0 | $0 |
| Patrick Neale | Secretary | 0.1 | $0 | $0 | $0 | $0 |
Jaysen Roa
President And CEO
$466.1K
Hrs/Wk
1
Compensation
$423.1K
Related Orgs
$13.4K
Other
$29.7K
Rebecca Gatian Ended 12-6-2024
Chief Clinical Officer
$285.1K
Hrs/Wk
0.2
Compensation
$207.1K
Related Orgs
$7,114
Other
$70.8K
Phyllis Hall
Chief Financial Officer
$266.2K
Hrs/Wk
1
Compensation
$230.7K
Related Orgs
$8,410
Other
$27.1K
Kerri Ervin
Chief Compliance Officer
$228.3K
Hrs/Wk
0.2
Compensation
$157.8K
Related Orgs
$6,907
Other
$63.6K
Charles Hoffman
Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Darren Gersch
Treasurer
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Kathryn Schillreff Rev
Vice Chair
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Neale
Secretary
$0
Hrs/Wk
0.1
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 |
|---|---|---|---|---|---|---|
| Alexander Suvorov | Dirctor Of Information Technology | 50 | $118.7K | $4,765 | $19.5K | $143K |
| Jill Shelly | Director Of Accounting | 50 | $103K | $0 | $11.4K | $114.4K |
Alexander Suvorov
Dirctor Of Information Technology
$143K
Hrs/Wk
50
Compensation
$118.7K
Related Orgs
$4,765
Other
$19.5K
Jill Shelly
Director Of Accounting
$114.4K
Hrs/Wk
50
Compensation
$103K
Related Orgs
$0
Other
$11.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cindy Schingler | Director | 0.1 | $0 | $0 | $0 | $0 |
| Clifford Olson | Director | 0.1 | $0 | $0 | $0 | $0 |
| Dana Hall | Director | 0.1 | $0 | $0 | $0 | $0 |
| Deb Henry Began February 2024 | Director | 0.1 | $0 | $0 | $0 | $0 |
| Illia Echevarria Began April 2024 | Director | 0.1 | $0 | $0 | $0 | $0 |
| Jennifer Tenny Began October 2024 |
Cindy Schingler
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Clifford Olson
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Dana Hall
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $61.4M |
| $61.4M |
| 2020 | $0 | $0 | $2,398 | $54.6M | $54.6M |
| 2019 | $0 | $0 | $3,627 | $48.9M | $48.9M |
| 2018 | $4,269 | $0 | $211 | $43.8M | $43.8M |
| 2017 | $0 | $0 | $18.9K | $45.7M | $45.7M |
| 2016 | $0 | $0 | $4,500 | $43.7M | $43.7M |
| 2015 | $0 | $0 | $0 | $37.2M | $37.2M |
| 2014 | $0 | $0 | $0 | $37.1M | $37.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| Director |
| 0.1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kim Borselli | Director | 0.1 | $0 | $0 | $0 | $0 |
| Patrick Martin | Director | 0.5 | $0 | $0 | $0 | $0 |
| Richard Flury Began April 2024 | Director | 0.1 | $0 | $0 | $0 | $0 |
| Russell Budd | Director | 0.1 | $0 | $0 | $0 | $0 |
Deb Henry Began February 2024
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Illia Echevarria Began April 2024
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Tenny Began October 2024
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Borselli
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Martin
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Flury Began April 2024
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Russell Budd
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0