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SEE PART III, LINE 1.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.6M
Program Spending
93%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$13.5M
Total Assets
$5.5M
Total Liabilities
▼$1.7M
Net Assets
$3.8M
Officer Compensation
→$311.5K
Other Salaries
$2.5M
Investment Income
$53.2K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $6,000
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
THE ARBUTUS FOUNDATION INC83-1802347 | NEW YORK, NY | $6,000 | Cash | SPONSORSHIP |
| Total | $6,000 | |||
NEW YORK, NY
$6,000
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 990Schedule J available
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 | $10.6M | $3.7M | $13.5M | $5.5M | $3.8M |
| 2023IRS e-File | $10.9M | $3.7M | $12.5M | $7.8M | $6.2M |
| 2022 | $14M | $6.7M | $10.7M | $9.4M | $7.6M |
| 2021 | $9.5M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Christopher Purdy | Chair And President | 20 | $41.4K | $714.2K | $310.6K | $1.1M |
| Melissa Grant | Secretary And COO | 40 | $227.7K | $0 | $38.7K | $266.4K |
| Julie Stewart | Treasurer | 0.3 | $0 | $0 | $0 | $0 |
Christopher Purdy
Chair And President
$1.1M
Hrs/Wk
20
Compensation
$41.4K
Related Orgs
$714.2K
Other
$310.6K
Melissa Grant
Secretary And COO
$266.4K
Hrs/Wk
40
Compensation
$227.7K
Related Orgs
$0
Other
$38.7K
Julie Stewart
Treasurer
$0
Hrs/Wk
0.3
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 |
|---|---|---|---|---|---|---|
| Highly Compensated Employee 1 | Virtual Visit/lead Clinici | 40 | $159.3K | $0 | $32.8K | $192.1K |
| Highly Compensated Employee 2 | Health Services Mgr/clinic | 40 | $160.4K | $0 | $29.9K | $190.3K |
| Highly Compensated Employee 3 | Director Of Clinical Progr | 40 |
Highly Compensated Employee 1
Virtual Visit/lead Clinici
$192.1K
Hrs/Wk
40
Compensation
$159.3K
Related Orgs
$0
Other
$32.8K
Highly Compensated Employee 2
Health Services Mgr/clinic
$190.3K
Hrs/Wk
40
Compensation
$160.4K
Related Orgs
$0
Other
$29.9K
Highly Compensated Employee 3
Director Of Clinical Progr
$181.8K
Hrs/Wk
40
Compensation
$155.4K
Related Orgs
$0
Other
$26.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carlos Garcia | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jennifer Tapper | Director | 0.3 | $0 | $0 | $0 | $0 |
| Nicole Gray | Director | 0.3 | $0 | $0 | $0 | $0 |
| Sara J Newmann | Director | 0.3 | $0 | $0 | $0 | $0 |
Carlos Garcia
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Tapper
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Gray
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $3.8M |
| $8.2M |
| $5M |
| $4.4M |
| 2020 | $8.4M | $4M | $6.7M | $3.9M | $3.1M |
| 2019 | $5.7M | $2.4M | $5.8M | $2M | $1.4M |
| 2018 | $4M | $2.4M | $4M | $2M | $1.6M |
| 2017 | $4.3M | $2.5M | $3.4M | $1.8M | $1.6M |
| 2016 | $3.5M | $2.7M | $3.1M | $972.9K | $728.7K |
| 2015 | $2.3M | $2.1M | $2.1M | $407.8K | $269K |
| 2014 | $800K | $800K | $723.6K | $135.3K | $76.4K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| $155.4K |
| $0 |
| $26.4K |
| $181.8K |
| Valerie Rose | VP Of Finance | 40 | $165K | $0 | $9,457 | $174.5K |
| Highly Compensated Employee 4 | Director Of Clinical Operations | 40 | $118.2K | $0 | $34K | $152.2K |
| Highly Compensated Employee 5 | Clinician | 40 | $124K | $0 | $22.4K | $146.3K |
Valerie Rose
VP Of Finance
$174.5K
Hrs/Wk
40
Compensation
$165K
Related Orgs
$0
Other
$9,457
Highly Compensated Employee 4
Director Of Clinical Operations
$152.2K
Hrs/Wk
40
Compensation
$118.2K
Related Orgs
$0
Other
$34K
Highly Compensated Employee 5
Clinician
$146.3K
Hrs/Wk
40
Compensation
$124K
Related Orgs
$0
Other
$22.4K
Sara J Newmann
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0