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TO DEVELOP A STRATEGIC WORK PLAN DESIGNED TO IMPROVE THE HEALTH OF THE RESIDENTS OF PRIMARILY ALBANY, RENSSELAER AND SCHECECTADY COUNTIES. TO MOBILIZE ALL SEGMENTS OF THE COMMUNITY TO MAKE MEASURABLE AND SUSTAINABLE IMPROVEMENTS IN SELECTED AND PRIORITIZED PUBLIC HEALTH CONDITIONS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
90%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$2.1M
Total Assets
$2.5M
Total Liabilities
▼$218K
Net Assets
$2.2M
Officer Compensation
→$165.5K
Other Salaries
$1.2M
Investment Income
-$1,640
Fundraising
▼N/A
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 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $1.7M | $1.1M | $2.1M | $2.5M | $2.2M |
| 2022 | $2.1M | $2.1M | $1.9M | $2.6M | $2.4M |
| 2021 | $1.9M | $1.8M | $1.7M | $2.7M | $2.5M |
| 2020 | $1.7M | $1.4M | $1.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Katherine Derosa | Chair | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Whalen | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Erica Coletti | Secretary | 1 | $0 | $0 | $0 | $0 |
Katherine Derosa
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Whalen
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erica Coletti
Secretary
$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 |
|---|---|---|---|---|---|---|
| Kevin Jobin-Davis | Executive Director | 40 | $165.5K | $0 | $12.2K | $177.7K |
Kevin Jobin-Davis
Executive Director
$177.7K
Hrs/Wk
40
Compensation
$165.5K
Related Orgs
$0
Other
$12.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles Day | Director | 1 | $0 | $0 | $0 | $0 |
| Debra Schimpf | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Martin | Director | 1 | $0 | $0 | $0 | $0 |
| Emily Spinner | Director | 1 | $0 | $0 | $0 | $0 |
| Keith Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Lori Mecca | Director | 1 |
Charles Day
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debra Schimpf
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Martin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.7M |
| $2.2M |
| 2019 | $3.1M | $2.9M | $2.1M | $2.5M | $2.3M |
| 2018 | $2.5M | $2.5M | $2.2M | $1.6M | $1.4M |
| 2017 | $2.4M | $2.4M | $2.1M | $1.2M | $1M |
| 2016 | $2M | $2M | $1.8M | $915.2K | $768.8K |
| 2015 | $1.8M | $1.8M | $1.7M | $684.6K | $578.6K |
| 2014 | $1.4M | $1.4M | $1.3M | $611.2K | $442K |
| 2013 | $871.9K | $871.9K | $869.6K | $373.1K | $333.4K |
| 2012 | $873.7K | $873.7K | $824.4K | $417.1K | $331K |
| 2011 | $920.1K | $920.1K | $866.6K | $341.2K | $281.7K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Mary Fran Wachunas | Director | 1 | $0 | $0 | $0 | $0 |
| Meg Wallingford | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Thivierge | Director | 1 | $0 | $0 | $0 | $0 |
| Peggy Dimannno | Director | 1 | $0 | $0 | $0 | $0 |
| Sheila Nelson | Director | 1 | $0 | $0 | $0 | $0 |
| Xavier Mcdaniel | Director | 1 | $0 | $0 | $0 | $0 |
Emily Spinner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Mecca
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Fran Wachunas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meg Wallingford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Thivierge
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Dimannno
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Nelson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Xavier Mcdaniel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0