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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.5M
Program Spending
70%
of total expenses go to program services
Total Contributions
$4.5M
Total Expenses
▼$8.2M
Total Assets
$1.5M
Total Liabilities
▼$1.2M
Net Assets
$374.7K
Officer Compensation
→$1.3M
Other Salaries
$2.2M
Investment Income
$882
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 | $4.5M | $4.5M | $8.2M | $1.5M | $374.7K |
| 2023 | $6.8M | $5.7M | $17.8M | $5.7M | $4.1M |
| 2022 | $7.9M | $7M | $7.7M | $18.8M | $14.3M |
| 2021 | $10.9M | $10.5M | $5.8M |
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 |
|---|
| Brittany Fonteno | President & CEO | 23 | $356.3K | $0 | $27.6K | $383.9K |
| Veronica Jones | Chief Operating Officer | 15 | $326.9K | $0 | $36.3K | $363.3K |
| Melissa Fowler | Chief Program Officer | 40 | $267.3K | $0 | $32.2K | $299.5K |
| Susan Camp | Chief Legal Counsel | 40 | $189.3K | $0 | $32.7K | $222K |
| Lorie Chaiten Jd | Chair | 1 | $0 | $0 | $0 | $0 |
| Melissa Grant | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Dalton Johnson Mba | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Tram Nguyen Mha Mba | Secretary | 1 | $0 | $0 | $0 | $0 |
Brittany Fonteno
President & CEO
$383.9K
Hrs/Wk
23
Compensation
$356.3K
Related Orgs
$0
Other
$27.6K
Veronica Jones
Chief Operating Officer
$363.3K
Hrs/Wk
15
Compensation
$326.9K
Related Orgs
$0
Other
$36.3K
Melissa Fowler
Chief Program Officer
$299.5K
Hrs/Wk
40
Compensation
$267.3K
Related Orgs
$0
Other
$32.2K
Susan Camp
Chief Legal Counsel
$222K
Hrs/Wk
40
Compensation
$189.3K
Related Orgs
$0
Other
$32.7K
Lorie Chaiten Jd
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Grant
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dalton Johnson Mba
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tram Nguyen Mha Mba
Secretary
$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 |
|---|---|---|---|---|---|---|
| Reesa Roberts | Sr. Director Of Clinical Services | 40 | $208.9K | $0 | $27.7K | $236.6K |
| Kristan Davis | Sr. Director Of Learning & Instructional Design | 40 | $157.7K | $0 | $36.7K | $194.4K |
| Shelley Coats | Sr. Director, Human Resources | 40 | $156.6K | $0 | $22.2K | $178.8K |
| Laura Craig Mason | Director It Strategy | 40 | $161.5K | $0 | $11.7K | $173.3K |
| Margaret Simmons | Business It Analyst | 40 | $139.5K | $0 | $9,338 | $148.8K |
Reesa Roberts
Sr. Director Of Clinical Services
$236.6K
Hrs/Wk
40
Compensation
$208.9K
Related Orgs
$0
Other
$27.7K
Kristan Davis
Sr. Director Of Learning & Instructional Design
$194.4K
Hrs/Wk
40
Compensation
$157.7K
Related Orgs
$0
Other
$36.7K
Shelley Coats
Sr. Director, Human Resources
$178.8K
Hrs/Wk
40
Compensation
$156.6K
Related Orgs
$0
Other
$22.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alisha Nord-Stewart Rn Bscn | Board Member | 1 | $0 | $0 | $0 | $0 |
| Catherine Obando Msn Np-C | Board Member | 1 | $0 | $0 | $0 | $0 |
| Curtiss Ps Hannum Msn Apn Crnp | Board Member | 1 | $0 | $0 | $0 | $0 |
| Erin King Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| John C Markley Md Phd | Board Member | 1 | $0 | $0 | $0 | $0 |
| Justin T Diedrich Md Msci Facog |
Alisha Nord-Stewart Rn Bscn
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Obando Msn Np-C
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Curtiss Ps Hannum Msn Apn Crnp
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $17.1M |
| $14.6M |
| 2020 | $9.5M | $9.4M | $5.8M | $10.6M | $9.4M |
| 2019 | $7.1M | $6.2M | $8.2M | $7.1M | $5.7M |
| 2018 | $4M | $3.1M | $8M | $8.6M | $7.3M |
| 2017 | $5.2M | $4M | $7.5M | $12.6M | $11.2M |
| 2016 | $11.7M | $10.9M | $5.2M | $15.3M | $14M |
| 2015 | $6.8M | $6M | $3.5M | $8.3M | $7.6M |
| 2014 | $2.4M | $1.4M | $3.3M | $4.9M | $4.3M |
| 2013 | $5.5M | $4.7M | $2.9M | $7.1M | $6.4M |
| 2012 | $2.3M | $1.5M | $2.9M | $4.5M | $3.8M |
| 2011 | $3.3M | $2.5M | $2.7M | $5.1M | $4.4M |
| 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 | — |
Laura Craig Mason
Director It Strategy
$173.3K
Hrs/Wk
40
Compensation
$161.5K
Related Orgs
$0
Other
$11.7K
Margaret Simmons
Business It Analyst
$148.8K
Hrs/Wk
40
Compensation
$139.5K
Related Orgs
$0
Other
$9,338
| Board Member |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kawanna Shannon | Board Member (thru October) | 1 | $0 | $0 | $0 | $0 |
| Kersha Deibel Mph Msw | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lin-Fan Wang Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Maria Mercedes Vivas Md Mph | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tammi Kromenaker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tarhonda Slydell Bsn Mba-Hca | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tiffany Hailstorks Md Mph | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ying Zhang Md Mph | Board Member | 1 | $0 | $0 | $0 | $0 |
Erin King Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John C Markley Md Phd
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin T Diedrich Md Msci Facog
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kawanna Shannon
Board Member (thru October)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kersha Deibel Mph Msw
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lin-Fan Wang Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Mercedes Vivas Md Mph
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammi Kromenaker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tarhonda Slydell Bsn Mba-Hca
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Hailstorks Md Mph
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ying Zhang Md Mph
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0