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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$28.9M
Program Spending
69%
of total expenses go to program services
Total Contributions
$2.6M
Total Expenses
▼$29.9M
Total Assets
$29.6M
Total Liabilities
▼$2.3M
Net Assets
$27.3M
Officer Compensation
→$864.9K
Other Salaries
$15.9M
Investment Income
$225.6K
Fundraising
▼$342K
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)
Total Audits
1
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Material Weakness | Unmodified (Clean) | $1.1M | No | 2022-09-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
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 | $28.9M | $2.6M | $29.9M | $29.6M | $27.3M |
| 2022 | $27.7M | $1.1M | $25.2M | $26.8M | $23.9M |
| 2021 | $27.6M | $862.2K | $24.9M | $25.7M | $22.8M |
| 2020 | $27.1M | $2.7M | $22.1M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Eric Klimes | CEO | 40 | $365.3K | $0 | $0 | $365.3K |
| James Simmons | Medical Dir | 40 | $221.4K | $0 | $0 | $221.4K |
| Catherine Mitchell | Finance Dir | 40 | $145.8K | $0 | $0 | $145.8K |
| Dana Dennison | Ed Clinical Svc | 40 | $132.4K | $0 | $0 | $132.4K |
| Stacy A Manning | Board Chair | 2 | $0 | $0 | $0 | $0 |
| John Jaber | Finance Chair | 2 | $0 | $0 | $0 | $0 |
| Quentin Kinnison | Secretary | 2 | $0 | $0 | $0 | $0 |
Eric Klimes
CEO
$365.3K
Hrs/Wk
40
Compensation
$365.3K
Related Orgs
$0
Other
$0
James Simmons
Medical Dir
$221.4K
Hrs/Wk
40
Compensation
$221.4K
Related Orgs
$0
Other
$0
Catherine Mitchell
Finance Dir
$145.8K
Hrs/Wk
40
Compensation
$145.8K
Related Orgs
$0
Other
$0
Dana Dennison
Ed Clinical Svc
$132.4K
Hrs/Wk
40
Compensation
$132.4K
Related Orgs
$0
Other
$0
Stacy A Manning
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Jaber
Finance Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Quentin Kinnison
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Bobby Fena | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jennifer Henson | Board Member | 2 | $0 | $0 | $0 | $0 |
| John Bezmalinovic | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kristin Chaltraw-Lee | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lauren Nickerson | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lily Hitchner | Board Member |
Bobby Fena
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Henson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Bezmalinovic
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $21.6M |
| $18.9M |
| 2019 | $22.4M | $1.9M | $19.1M | $15.5M | $13.7M |
| 2018 | $19M | $1.6M | $18.2M | $12.3M | $10.6M |
| 2017 | $17.8M | $1.5M | $17.1M | $11.3M | $9.7M |
| 2016 | $17.9M | $1.7M | $16.4M | $10.2M | $8.8M |
| 2015 | $15.8M | $1.8M | $14.5M | $8.7M | $7.2M |
| 2014 | $15.4M | $3.4M | $14.2M | $10.1M | $6M |
| 2013 | $15.1M | $2.7M | $13.5M | $8.2M | $4.8M |
| 2012 | $12M | $1.6M | $11.4M | $4.4M | $3.2M |
| 2011 | $10.1M | $1.1M | $9.9M | $3.6M | $2.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Marie Gilbert | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sai Mouanoutoua | Board Member | 2 | $0 | $0 | $0 | $0 |
| Scott Shimamoto | Board Member | 2 | $0 | $0 | $0 | $0 |
| Syl Bryan Md | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sylvia Miller | Board Member | 2 | $0 | $0 | $0 | $0 |
| Toni M Porter | Board Member | 2 | $0 | $0 | $0 | $0 |
Kristin Chaltraw-Lee
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Nickerson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lily Hitchner
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marie Gilbert
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sai Mouanoutoua
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Shimamoto
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Syl Bryan Md
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sylvia Miller
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Toni M Porter
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0