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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.3M
Program Spending
94%
of total expenses go to program services
Total Contributions
$3.8M
Total Expenses
▼$3.9M
Total Assets
$1.6M
Total Liabilities
▼$158.8K
Net Assets
$1.4M
Officer Compensation
→$211.3K
Other Salaries
$476K
Investment Income
$17.1K
Fundraising
▼$28.4K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$425.8K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES | $425.8K | FY2022 | Aug 2022 – Aug 2024 | Open → |
Department of Agriculture
$425.8K
ARP ECONOMIC DEVELOPMENT GRANT FOR RURAL HEALTH CARE FACILITIES
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.3M | $3.8M | $3.9M | $1.6M | $1.4M |
| 2022 | $3.2M | $3.1M | $2.9M | $1.2M | $986.1K |
| 2021 | $2.5M | $2.5M | $2.4M | $759.6K | $734.5K |
| 2020 | $2.9M | $2.8M | $2.4M |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
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
| Total |
|---|
| Ali Casparian | Founder/executive Director | 40 | $135.1K | $0 | $4,351 | $139.4K |
| Paula Sellers Msw | Associate Director | 40 | $124.3K | $0 | $0 | $124.3K |
| Dave Charlton | Chair | 5 | $0 | $0 | $0 | $0 |
| Rhonda Devan | Treasurer (jan-may) | 2 | $0 | $0 | $0 | $0 |
| Steven Coward | Treasurer (jun-dec) | 2 | $0 | $0 | $0 | $0 |
| Amy Lanou Phd | Secretary | 1 | $0 | $0 | $0 | $0 |
Ali Casparian
Founder/executive Director
$139.4K
Hrs/Wk
40
Compensation
$135.1K
Related Orgs
$0
Other
$4,351
Paula Sellers Msw
Associate Director
$124.3K
Hrs/Wk
40
Compensation
$124.3K
Related Orgs
$0
Other
$0
Dave Charlton
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rhonda Devan
Treasurer (jan-may)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven Coward
Treasurer (jun-dec)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Amy Lanou Phd
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dan Davis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ellie Stanley | Board Member | 2 | $0 | $0 | $0 | $0 |
| Esteve Coll-Larosa | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tom Tracy | Board Member | 1 | $0 | $0 | $0 | $0 |
| Victor Dostrow Md | Board Member | 2 | $0 | $0 | $0 | $0 |
Dan Davis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellie Stanley
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Esteve Coll-Larosa
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $582.9K |
| $566.5K |
| 2019 | $1.9M | $1.9M | $1.8M | $142.1K | $135.2K |
| 2018 | $969.6K | $969.6K | $998.2K | $75.4K | $71.6K |
| 2017 | $897.1K | $897.1K | $902.2K | $104.5K | $100.2K |
| 2016 | $557K | $557K | $586.1K | $95.7K | $95.4K |
| 2015 | $148.5K | — | $134.1K | $88.7K | — |
| 2014 | $88K | — | $25K | $74.3K | — |
| 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-EZ | Data |
| 2014 | 990-EZ | Data |
Tom Tracy
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Victor Dostrow Md
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0