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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$233.3K
Program Spending
100%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$210.7K
Total Assets
$4.2M
Total Liabilities
▼$25.6K
Net Assets
$4.2M
Officer Compensation
→$184.2K
Other Salaries
$8,554
Investment Income
$113.3K
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $233.3K | $0 | $210.7K | $4.2M | $4.2M |
| 2023 | $1.2M | $0 | $3.1M | $4.1M | $4.1M |
| 2022 | $763.7K | $0 | $765.7K | $6M | $5.9M |
| 2021 | $125.8K | $0 | $770.7K |
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 |
|---|
| Sylvia B Kelly Mpa | President & CEO | 1 | $0 | $679.9K | $16.6K | $696.5K |
| Michael R Taylor | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Don Thompson | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Suzanne Lagarde Md | Chair | 1 | $0 | $0 | $0 | $0 |
| Mollie Melbourne | Secretary | 1 | $0 | $0 | $0 | $0 |
Sylvia B Kelly Mpa
President & CEO
$696.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$679.9K
Other
$16.6K
Michael R Taylor
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Don Thompson
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Lagarde Md
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mollie Melbourne
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 |
|---|---|---|---|---|---|---|
| Richard Albrecht | Telehealth Network Director | 24 | $160K | $0 | $24.3K | $184.2K |
Richard Albrecht
Telehealth Network Director
$184.2K
Hrs/Wk
24
Compensation
$160K
Related Orgs
$0
Other
$24.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Karen A Daley | Director | 1 | $0 | $0 | $0 | $0 |
| Melissa Meyers | Director | 1 | $0 | $0 | $0 | $0 |
Karen A Daley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Meyers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6M |
| $5.9M |
| 2020 | $630.7K | $4,400 | $781.5K | $6.7M | $6.6M |
| 2019 | $510.1K | $11.1K | $734.7K | $6.8M | $6.7M |
| 2018 | $711.7K | $10K | $717.9K | $6.8M | $6.7M |
| 2017 | $560.9K | $0 | $723.7K | $6.4M | $6.3M |
| 2016 | $929.2K | $0 | $581.1K | $6.5M | $6.4M |
| 2015 | $680.1K | $0 | $404.6K | $5.3M | $5.3M |
| 2014 | $584.9K | $0 | $285K | $5.1M | $5M |
| 2013 | $3.8M | $3.6M | $82.9K | $3.7M | $3.7M |
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 | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990-EZ | — |
| 2011 | 990-EZ | — |