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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$28.1M
Total Contributions
$4M
Total Expenses
▼$31.4M
Total Assets
$17.6M
Total Liabilities
▼$8.2M
Net Assets
$9.5M
Officer Compensation
→$602.9K
Other Salaries
$16.3M
Investment Income
$0
Fundraising
▼$1,000
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Joshua Dufresne | CEO | 40 | $220.5K | $0 | $40K |
| Andrew Majka | CFO | 40 | $179.5K | $0 | $15K |
| Katrina Taylor | Cmo | 30 | $144.9K | $0 | $2,898 |
| Bob Flint | Board Chair | 2 | $0 | $0 | $0 |
| Arianna Robinson | Vice Chair | 1 | $0 | $0 | $0 |
| Jim Wilbur | Board Treasurer | 2 | $0 | $0 | $0 |
| Tony Petrillo |
Joshua Dufresne
CEO
$220.5K
Hrs/Wk
40
Related
$0
Other
$40K
Andrew Majka
CFO
$179.5K
Hrs/Wk
40
Related
$0
Other
$15K
Katrina Taylor
Cmo
$144.9K
Hrs/Wk
30
Related
$0
Other
$2,898
Bob Flint
Board Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Arianna Robinson
Vice Chair
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Daniel Caloras | Physician | 40 | $253.9K | $0 | $33.7K |
| Gary Clay | Physician | 40 | $253.7K | $0 | $16.5K |
| Meghan L Ward | Physician | 40 | $251.5K | $0 | $41K |
| Sarah Weidhaas | Physician | 40 | $245.1K | $0 | $4,901 |
| Rachel Bruce | Physician | 40 | $228.5K | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Amanda Mcleod | Board Member | 1 | $0 | $0 | $0 |
| Cheryl Sanctuary | Board Member | 1 | $0 | $0 | $0 |
| Jenny Anderson | Board Member | 1 | $0 | $0 | $0 |
| Jim Rumrill | Board Member | 1 | $0 | $0 | $0 |
| Julie Martin | Board Member | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $28.1M | $4M | $31.4M | $17.6M | $9.5M |
| 2022 | $25.6M | $6.6M | $25.8M | $19.7M | $14.2M |
| 2021 | $27.2M | $7.7M | $24M | $19.5M | $14.3M |
| 2020 | $25.7M | $7.3M | $25.8M |
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 | ✅IRS e-File |
| Board Secretary |
| 2 |
| $0 |
| $0 |
| $0 |
Hrs/Wk
1
Related
$0
Other
$0
Jim Wilbur
Board Treasurer
$0
Hrs/Wk
2
Related
$0
Other
$0
Tony Petrillo
Board Secretary
$0
Hrs/Wk
2
Related
$0
Other
$0
| $36K |
Daniel Caloras
Physician
$253.9K
Hrs/Wk
40
Related
$0
Other
$33.7K
Gary Clay
Physician
$253.7K
Hrs/Wk
40
Related
$0
Other
$16.5K
Meghan L Ward
Physician
$251.5K
Hrs/Wk
40
Related
$0
Other
$41K
Sarah Weidhaas
Physician
$245.1K
Hrs/Wk
40
Related
$0
Other
$4,901
Rachel Bruce
Physician
$228.5K
Hrs/Wk
40
Related
$0
Other
$36K
| $0 |
| Kelly Pajala | Board Member | 1 | $0 | $0 | $0 |
| Richard Dexter Iii | Board Member | 1 | $0 | $0 | $0 |
| Rick Bibens | Board Member | 1 | $0 | $0 | $0 |
| Susan White | Board Member | 1 | $0 | $0 | $0 |
Amanda Mcleod
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Cheryl Sanctuary
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jenny Anderson
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jim Rumrill
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Julie Martin
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Kelly Pajala
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Richard Dexter Iii
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Rick Bibens
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Susan White
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $19.6M |
| $8.7M |
| 2019 | $33.6M | $9.9M | $30.5M | $18.8M | $8.7M |
| 2018 | $29.4M | $5.5M | $30.1M | $18.2M | $5.7M |
| 2017 | $27.5M | $5.3M | $28.1M | $18.2M | $6.4M |
| 2016 | $25.8M | $4.9M | $24.6M | $17.6M | $7M |
| 2015 | $21.9M | $3M | $21.7M | $14.8M | $5.8M |
| 2014 | $23.2M | $5.7M | $20.6M | $14.5M | $5.6M |
| 2013 | $16M | $1.4M | $19.1M | $17.4M | $3.3M |
| 2012 | $16.5M | $2M | $17.1M | $18M | $7.4M |
| 2011 | $15.8M | $2.8M | $15.8M | $18.3M | $7.8M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |