Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.3M
Total Contributions
$9.1M
Total Expenses
▼$9.7M
Total Assets
$7M
Total Liabilities
▼$208.4K
Net Assets
$6.8M
Officer Compensation
→$433.6K
Other Salaries
$1.3M
Investment Income
$232.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Agency for International Development | USAID MENTAL HEALTH INTEGRATION ACTIVITY | $1M | FY2024 | Jul 2024 – Jun 2027 |
Agency for International Development
$1M
USAID MENTAL HEALTH INTEGRATION ACTIVITY
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Sean Mayberry | Chief Executive Officer | 40 | $240K | $0 | $7,453 | $247.5K |
| Kim Valente | Chief Financial Officer | 40 | $174.3K | $0 | $11.9K | $186.1K |
| James Rude | Secretary | 1.5 | $0 | $0 | $0 | $0 |
| Elena Anfimova | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
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 | $9.3M | $9.1M | $9.7M | $7M | $6.8M |
| 2023 | $8.7M | $8.5M | $9.3M | $7.3M | $7.2M |
| 2022 | $8.1M | $8.1M | $8.4M | $7.9M | $7.7M |
| 2021 | $9.3M | $9.3M | $5.2M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Carol Squire | Board Chair | 1.5 | $0 | $0 | $0 | $0 |
Sean Mayberry
Chief Executive Officer
$247.5K
Hrs/Wk
40
Compensation
$240K
Related Orgs
$0
Other
$7,453
Kim Valente
Chief Financial Officer
$186.1K
Hrs/Wk
40
Compensation
$174.3K
Related Orgs
$0
Other
$11.9K
James Rude
Secretary
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Elena Anfimova
Treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Carol Squire
Board Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kevin George | Managing Director | 40 | $120.6K | $0 | $15.1K | $135.7K |
| Jenn Bass | Sr. Dir. Of Communications | 40 | $125.4K | $0 | $4,139 | $129.6K |
Kevin George
Managing Director
$135.7K
Hrs/Wk
40
Compensation
$120.6K
Related Orgs
$0
Other
$15.1K
Jenn Bass
Sr. Dir. Of Communications
$129.6K
Hrs/Wk
40
Compensation
$125.4K
Related Orgs
$0
Other
$4,139
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Macdougall | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Annika Sten-Parson | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Dana Ward | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Esther Hsu Wang | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Jeanne Esler | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Milly Katana | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Paul Watford | Trustee | 1.5 | $0 | $0 | $0 | $0 |
| Rehmah Kasule | Trustee | 1.5 | $0 | $0 | $0 | $0 |
Ann Macdougall
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Annika Sten-Parson
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Dana Ward
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
| $8.2M |
| $8.1M |
| 2020 | $5M | $5M | $4.1M | $4.2M | $4M |
| 2019 | $5.3M | $5.3M | $3.4M | $3.2M | $3.1M |
| 2018 | $2.7M | $2.7M | $2.3M | $1.3M | $1.2M |
| 2017 | $2M | $2M | $1.6M | $867.2K | $855.5K |
| 2016 | $912.8K | $910.7K | $1.2M | $536.4K | $523.6K |
| 2015 | $1.2M | $1.2M | $528.4K | $804K | $783.3K |
| 2014 | $205.4K | $205.4K | $162.9K | $143.9K | $143.9K |
| 2013 | $122.1K | — | $20.7K | $107.4K | — |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990-EZ | ✅ |
Esther Hsu Wang
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeanne Esler
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Milly Katana
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Paul Watford
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Rehmah Kasule
Trustee
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0