Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.5M
Program Spending
78%
of total expenses go to program services
Total Contributions
$7.8M
Total Expenses
▼$7.5M
Total Assets
$3.7M
Total Liabilities
▼$348.5K
Net Assets
$3.3M
Officer Compensation
→$550.3K
Other Salaries
$2.2M
Investment Income
$120.4K
Fundraising
▼$71.1K
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $7.5M | $7.8M | $7.5M | $3.7M | $3.3M |
| 2023 | $8.4M | $8.6M | $8.6M | $3.6M | $3.3M |
| 2022 | $8.4M | $8.5M | $8.4M | $4.5M | $3.5M |
| 2021 | $8.2M | $8.3M | $7.2M |
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 |
|---|
| Diane Ferraro | CEO | 50 | $178K | $0 | $32.4K | $210.4K |
| John Gore | CFO | 50 | $129.4K | $0 | $43.7K | $173.1K |
| Annie Humphrey Tang | COO | 50 | $161.7K | $0 | $5,166 | $166.9K |
| Gary Kehr | Board Treasurer | 2 | $0 | $0 | $0 | $0 |
| Herb Mccarthy | Chairman/consultant | 10 | $0 | $0 | $0 | $0 |
Diane Ferraro
CEO
$210.4K
Hrs/Wk
50
Compensation
$178K
Related Orgs
$0
Other
$32.4K
John Gore
CFO
$173.1K
Hrs/Wk
50
Compensation
$129.4K
Related Orgs
$0
Other
$43.7K
Annie Humphrey Tang
COO
$166.9K
Hrs/Wk
50
Compensation
$161.7K
Related Orgs
$0
Other
$5,166
Gary Kehr
Board Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Herb Mccarthy
Chairman/consultant
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Jd Dahler | Director Of Development | 45 | $131.6K | $0 | $39K | $170.6K |
| Karysse Trandem | Medical Director | 10 | $127.1K | $0 | $3,813 | $130.9K |
Jd Dahler
Director Of Development
$170.6K
Hrs/Wk
45
Compensation
$131.6K
Related Orgs
$0
Other
$39K
Karysse Trandem
Medical Director
$130.9K
Hrs/Wk
10
Compensation
$127.1K
Related Orgs
$0
Other
$3,813
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dawn Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eric Dunavant | Board Member | 2 | $0 | $0 | $0 | $0 |
| Stephan Tchividjian | Board Member (part Year) | 1 | $0 | $0 | $0 | $0 |
| Thomas Kim | Board Member | 2 | $0 | $0 | $0 | $0 |
Dawn Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Dunavant
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephan Tchividjian
Board Member (part Year)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.3M |
| $3.5M |
| 2020 | $7.7M | $9M | $8M | $3.9M | $2.6M |
| 2019 | $8.4M | $9.7M | $7.4M | $4.5M | $2.8M |
| 2018 | $5.3M | $5.5M | $5.5M | $2.5M | $1.8M |
| 2017 | $3.9M | $3.6M | $3.9M | $2.6M | $2M |
| 2016 | $3.7M | $3.5M | $3.3M | $2.3M | $1.9M |
| 2015 | $2.8M | $2.4M | $1.7M | $1.6M | $1.4M |
| 2014 | $1.4M | $1.3M | $1.3M | $368.4K | $299.7K |
| 2013 | $548.2K | $506.6K | $406.5K | $148.4K | $140.2K |
| 2021 | 990 | DataIRS e-File |
| 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 |
Thomas Kim
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0