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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.9M
Program Spending
90%
of total expenses go to program services
Total Contributions
$4.2M
Total Expenses
▼$5.4M
Total Assets
$12.4M
Total Liabilities
▼$342.3K
Net Assets
$12.1M
Officer Compensation
→$461.3K
Other Salaries
$2.1M
Investment Income
$215.9K
Fundraising
▼$46.6K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.9M | $4.2M | $5.4M | $12.4M | $12.1M |
| 2023 | $4.4M | $3.6M | $4.3M | $12.6M | $12.3M |
| 2022 | $4.5M | $3.9M | $4M | $12.3M | $12.1M |
| 2021 | $4.6M | $4M | $3.7M |
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 |
|---|
| Allen Goetcheus | Treasurer | 40 | $129.7K | $0 | $0 | $129.7K |
| Jim Lindsay | Executive Director | 40 | $113.8K | $0 | $0 | $113.8K |
| Mary Jordan | Clinical Director | 40 | $103K | $0 | $0 | $103K |
| William Jordan | Secretary | 2 | $250 | $0 | $0 | $250 |
| Jeremy Lowe | Board Chair As Of 1024 | 2 | $0 | $0 | $0 | $0 |
| Janelle Goetcheus | Board Chair Until 1024 | 2 | $0 | $0 | $0 | $0 |
| Lisa Purdy | CEO | — | $0 | $0 | $0 | $0 |
Allen Goetcheus
Treasurer
$129.7K
Hrs/Wk
40
Compensation
$129.7K
Related Orgs
$0
Other
$0
Jim Lindsay
Executive Director
$113.8K
Hrs/Wk
40
Compensation
$113.8K
Related Orgs
$0
Other
$0
Mary Jordan
Clinical Director
$103K
Hrs/Wk
40
Compensation
$103K
Related Orgs
$0
Other
$0
William Jordan
Secretary
$250
Hrs/Wk
2
Compensation
$250
Related Orgs
$0
Other
$0
Jeremy Lowe
Board Chair As Of 1024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Janelle Goetcheus
Board Chair Until 1024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Purdy
CEO
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Shaina Alves | COO | 40 | $142.4K | $0 | $0 | $142.4K |
| Angela Oehlerking | CFO | 40 | $121.6K | $0 | $0 | $121.6K |
Shaina Alves
COO
$142.4K
Hrs/Wk
40
Compensation
$142.4K
Related Orgs
$0
Other
$0
Angela Oehlerking
CFO
$121.6K
Hrs/Wk
40
Compensation
$121.6K
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 |
|---|---|---|---|---|---|---|
| Danielle Kabaghe | Director | 2 | $0 | $0 | $0 | $0 |
| Fernando Robinson | Director | 2 | $0 | $0 | $0 | $0 |
| Henry Jones | Director | 2 | $0 | $0 | $0 | $0 |
| Henry Kabaghe | Director | 40 | $114.5K | $0 | $0 | $114.5K |
| John Craig | Director | 2 | $0 | $0 | $0 | $0 |
| Michael Shaffer | Director |
Danielle Kabaghe
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Fernando Robinson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Henry Jones
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $12M |
| $11.8M |
| 2020 | $4.9M | $3.8M | $4M | $11.5M | $11.1M |
| 2019 | $4.1M | $3.2M | $4.3M | $10.4M | $10.1M |
| 2018 | $4.6M | $3.6M | $4.2M | $10.4M | $10.2M |
| 2017 | $4.2M | $3.2M | $4M | $10.1M | $9.8M |
| 2016 | $4.2M | $3.4M | $4M | $10.1M | $9.7M |
| 2015 | $3.9M | $3.2M | $3.9M | $9.9M | $9.5M |
| 2014 | $3.9M | $3.1M | $3.8M | $9.8M | $9.5M |
| 2013 | $3.7M | $3M | $3.8M | $9.8M | $9.4M |
| 2012 | $3.8M | $3M | $3.8M | $10M | $9.6M |
| 2011 | $3.4M | $2.8M | $3.9M | $10M | $9.6M |
| 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 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Paul Deonaraine | Director | 2 | $0 | $0 | $0 | $0 |
Henry Kabaghe
Director
$114.5K
Hrs/Wk
40
Compensation
$114.5K
Related Orgs
$0
Other
$0
John Craig
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Shaffer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul Deonaraine
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0