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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.2M
Program Spending
80%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$9.9M
Total Assets
$6M
Total Liabilities
▼$2.8M
Net Assets
$3.3M
Officer Compensation
→$309K
Other Salaries
$5.3M
Investment Income
$92K
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 | $9.2M | $0 | $9.9M | $6M | $3.3M |
| 2023 | $8.4M | $0 | $9.4M | $5.9M | $3.6M |
| 2022 | $7.6M | $0 | $8.1M | $6.3M | $4.3M |
| 2021 | $6.8M | $0 | $7.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Lisa Novak | CEO | 40 | $149.3K | $0 | $12.9K | $162.2K |
| Jon Aldrich | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Betty Lafrance | Secretary | 2 | $0 | $0 | $0 | $0 |
| Scott Olson | Vice Preside | 2 | $0 | $0 | $0 | $0 |
| Dr Thomas Schiller | President | 2 | $0 | $0 | $0 | $0 |
Lisa Novak
CEO
$162.2K
Hrs/Wk
40
Compensation
$149.3K
Related Orgs
$0
Other
$12.9K
Jon Aldrich
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Betty Lafrance
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Olson
Vice Preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Thomas Schiller
President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Dale Gray | Medical Dire | 40 | $159.7K | $0 | $4,704 | $164.4K |
Dale Gray
Medical Dire
$164.4K
Hrs/Wk
40
Compensation
$159.7K
Related Orgs
$0
Other
$4,704
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allie Branca | Foundation P | 1 | $0 | $0 | $0 | $0 |
| Betsy Pierson | Director | 1 | $0 | $0 | $0 | $0 |
| Bob Clarke | Director | 1 | $0 | $0 | $0 | $0 |
| Carl Towns | Director | 1 | $0 | $0 | $0 | $0 |
| Gary Tiffany | Director | 1 | $0 | $0 | $0 | $0 |
| Jerry Paris | Director | 1 |
Allie Branca
Foundation P
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Betsy Pierson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bob Clarke
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.9M |
| $5M |
| 2020 | $7.9M | $1.2M | $7.7M | $7.9M | $5.7M |
| 2019 | $7.2M | $0 | $7.3M | $7.9M | $5.4M |
| 2018 | $6.6M | $0 | $6.5M | $6.9M | $5.9M |
| 2017 | $6.8M | $1,075 | $5.5M | $7M | $5.9M |
| 2016 | $5.1M | $1,030 | $4.1M | $5.4M | $4.4M |
| 2015 | $3.7M | $159.2K | $3.6M | $4.1M | $3.7M |
| 2014 | $3.2M | $253.8K | $3.2M | $4.4M | $3.7M |
| 2013 | $3M | $462.1K | $3.1M | $4.2M | $3.8M |
| 2012 | $3.3M | $193.7K | $2.9M | $4.3M | $3.6M |
| 2011 | $2.8M | $153.8K | $2.8M | $3.9M | $3.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Kathy Lundy | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Camacho | Director | 1 | $0 | $0 | $0 | $0 |
| Nicole Fisch | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Carey | Director | 1 | $0 | $0 | $0 | $0 |
Carl Towns
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Tiffany
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Paris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Lundy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Camacho
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Fisch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Carey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0