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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$6.4M
Total Contributions
$694.7K
Total Expenses
▼$6.5M
Total Assets
$2.8M
Total Liabilities
▼$1.1M
Net Assets
$1.6M
Officer Compensation
→$117.5K
Other Salaries
$3.4M
Investment Income
▼$2,620
Fundraising
▼$14.1K
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 |
|---|---|---|---|---|---|
| 2023 | $6.4M | $694.7K | $6.5M | $2.8M | $1.6M |
| 2022 | $4.6M | $434.2K | $5.2M | $2.7M | $1.7M |
| 2021 | $5.2M | $916.6K | $4.6M | $2.6M | $2.2M |
| 2020 | $4.6M | $697.5K | $4.2M | $2.2M |
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 Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Shelby Moore | Executive Di | 40 | $133.6K | $0 | $14.8K | $148.4K |
| Michael Dunlop | Finance Dire | 40 | $117.9K | $0 | $0 | $117.9K |
| Brooke Rodriguez-Manley | Chair | 2 | $0 | $0 | $0 | $0 |
| Kristi Mellema | Secretary | 2 | $0 | $0 | $0 | $0 |
| Shannon Hitchcock | Treasurer | 1 | $0 | $0 | $0 | $0 |
Shelby Moore
Executive Di
$148.4K
Hrs/Wk
40
Compensation
$133.6K
Related Orgs
$0
Other
$14.8K
Michael Dunlop
Finance Dire
$117.9K
Hrs/Wk
40
Compensation
$117.9K
Related Orgs
$0
Other
$0
Brooke Rodriguez-Manley
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kristi Mellema
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Hitchcock
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Charlotte Davis | Arnp Palliat | 40 | $138.8K | $0 | $16.2K | $154.9K |
| Lisa Sheeley | Rn Case Mana | 40 | $119.9K | $0 | $13.9K | $133.8K |
| Emily Mobley | Care Exper. | 40 | $121.3K | $0 | $9,901 | $131.2K |
| Cassandra Asmussen | Clinical Off | 40 | $118.3K | $0 | $8,989 | $127.3K |
| Jasmin Espinoza | Rn Case Mana | 40 | $117.8K | $0 | $8,962 | $126.8K |
Charlotte Davis
Arnp Palliat
$154.9K
Hrs/Wk
40
Compensation
$138.8K
Related Orgs
$0
Other
$16.2K
Lisa Sheeley
Rn Case Mana
$133.8K
Hrs/Wk
40
Compensation
$119.9K
Related Orgs
$0
Other
$13.9K
Emily Mobley
Care Exper.
$131.2K
Hrs/Wk
40
Compensation
$121.3K
Related Orgs
$0
Other
$9,901
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carla Martinez | Director | 1 | $0 | $0 | $0 | $0 |
| Gary Street | Director | 1 | $0 | $0 | $0 | $0 |
| Jay Kelley | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Lee Robinson | Director | 1 | $0 | $0 | $0 | $0 |
| Stacy Kellogg | Director | 1 | $0 | $0 | $0 | $0 |
| Teresa Sanchez | Director Til |
Carla Martinez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Street
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jay Kelley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.6M |
| 2019 | $4.7M | $118.8K | $4.5M | $1.4M | $1.2M |
| 2018 | $4.7M | $122.9K | $4.2M | $1.3M | $1M |
| 2017 | $3.7M | $120.2K | $3.5M | $716.5K | $590.3K |
| 2016 | $3.4M | $56.8K | $3.7M | $693.3K | $434.2K |
| 2015 | $3.4M | $81.9K | $4.3M | $1.1M | $684.2K |
| 2014 | $3.2M | $45.7K | $3.3M | $2M | $1.7M |
| 2013 | $3.8M | $84.7K | $3.5M | $2.2M | $1.8M |
| 2012 | $3.1M | $91.9K | $2.9M | $1.8M | $1.5M |
| 2011 | $2.5M | $55.9K | $2.7M | $1.5M | $1.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Cassandra Asmussen
Clinical Off
$127.3K
Hrs/Wk
40
Compensation
$118.3K
Related Orgs
$0
Other
$8,989
Jasmin Espinoza
Rn Case Mana
$126.8K
Hrs/Wk
40
Compensation
$117.8K
Related Orgs
$0
Other
$8,962
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Mary Lee Robinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stacy Kellogg
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Sanchez
Director Til
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0