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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.5M
Program Spending
82%
of total expenses go to program services
Total Contributions
$609.9K
Total Expenses
▼$6.5M
Total Assets
$4.7M
Total Liabilities
▼$1.4M
Net Assets
$3.3M
Officer Compensation
→$494.6K
Other Salaries
$3.2M
Investment Income
-$41.3K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.5M | $609.9K | $6.5M | $4.7M | $3.3M |
| 2022 | $6.6M | $2.8M | $4.8M | $3.7M | $3.3M |
| 2021 | $5.5M | $1.3M | $4.9M | $1.8M | $1.5M |
| 2020 | $4.5M | $225.9K | $4.7M |
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 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 |
|---|
| Paula Lipinski | CEO | 45 | $93.7K | $0 | $10.9K | $104.6K |
| Luke Crimmins | CFO As Of 6/12/24 | 1 | $82K | $0 | $6,413 | $88.4K |
| David Andrews | CFO Thru 6/11/24 | 45 | $82K | $0 | $0 | $82K |
| Mark Patrick | COO | 45 | $62.2K | $0 | $18.3K | $80.5K |
| Susan Connor-Herrera | Cco | 45 | $70.8K | $0 | $7,740 | $78.5K |
| Jeremy Cannon | President | 1 | $0 | $0 | $0 | $0 |
| Jessica Edson | Treasurer Thru 11/1/23 | 1 | $0 | $0 | $0 | $0 |
Paula Lipinski
CEO
$104.6K
Hrs/Wk
45
Compensation
$93.7K
Related Orgs
$0
Other
$10.9K
Luke Crimmins
CFO As Of 6/12/24
$88.4K
Hrs/Wk
1
Compensation
$82K
Related Orgs
$0
Other
$6,413
David Andrews
CFO Thru 6/11/24
$82K
Hrs/Wk
45
Compensation
$82K
Related Orgs
$0
Other
$0
Mark Patrick
COO
$80.5K
Hrs/Wk
45
Compensation
$62.2K
Related Orgs
$0
Other
$18.3K
Susan Connor-Herrera
Cco
$78.5K
Hrs/Wk
45
Compensation
$70.8K
Related Orgs
$0
Other
$7,740
Jeremy Cannon
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Edson
Treasurer Thru 11/1/23
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Julie Moore | Exec Dir Of Health Services | 45 | $117.8K | $0 | $10.1K | $127.9K |
Julie Moore
Exec Dir Of Health Services
$127.9K
Hrs/Wk
45
Compensation
$117.8K
Related Orgs
$0
Other
$10.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carrie Ullery-Smith | Secretary | 1 | $0 | $0 | $0 | $0 |
| Douglas Spencer Jr | Member | 1 | $0 | $0 | $0 | $0 |
| Gabriel Janowiak | Member | 1 | $0 | $0 | $0 | $0 |
| Jesse Lewitt | Member Thru 2/8/24 | 1 | $0 | $0 | $0 | $0 |
| Justin Marcum | Member | 1 | $0 | $0 | $0 | $0 |
| Liz Blume | Member |
Carrie Ullery-Smith
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Spencer Jr
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gabriel Janowiak
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.9M |
| $869.9K |
| 2019 | $4.9M | $298.3K | $4.8M | $1.4M | $1.1M |
| 2018 | $4.7M | $54.7K | $4.6M | $1.3M | $959.6K |
| 2017 | $4.5M | $27.1K | $4.4M | $1.1M | $831.1K |
| 2016 | $4.2M | $12.5K | $3.9M | $940.8K | $695.2K |
| 2015 | $3.6M | $7,365 | $3.4M | $675.7K | $400.6K |
| 2014 | $3.1M | $13.8K | $3M | $426.8K | $191.9K |
| 2013 | $2.6M | $11.8K | $2.6M | $331.3K | $79.1K |
| 2012 | $2.2M | $7,859 | $2.4M | $281.7K | $18.9K |
| 2011 | $2M | $21.4K | $2.3M | $304.4K | $162.3K |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mallory Szczepanski | Member | 1 | $0 | $0 | $0 | $0 |
| Scott Almquist | Member As Of 4/1/24 | 1 | $0 | $0 | $0 | $0 |
| Spencer Silk | Member Thru 6/30/24 | 1 | $0 | $0 | $0 | $0 |
Jesse Lewitt
Member Thru 2/8/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin Marcum
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Liz Blume
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mallory Szczepanski
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Almquist
Member As Of 4/1/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Spencer Silk
Member Thru 6/30/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0