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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4M
Total Contributions
$3.6M
Total Expenses
▼$4M
Total Assets
$2.7M
Total Liabilities
▼$690.8K
Net Assets
$2M
Officer Compensation
→$327.6K
Other Salaries
$955.5K
Investment Income
$36.9K
Fundraising
▼$0
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Russell E Dexter | Chief Quality Officer - Term Ended | 37.5 | $153.2K | $0 | $19.4K | $172.5K |
| Shawn Frick | Chief Executive Officer | 37.5 | $103.1K | $0 | $6,598 | $109.7K |
| Debra Polun | Chief Strategy Officer | 37.5 | $44.3K | $0 | $1,095 | $45.4K |
| Nichelle Mullins | President - Term Ended | 1 | $0 | $0 | $0 | $0 |
Russell E Dexter
Chief Quality Officer - Term Ended
$172.5K
Hrs/Wk
37.5
Compensation
$153.2K
Related Orgs
$0
Other
$19.4K
Shawn Frick
Chief Executive Officer
$109.7K
Hrs/Wk
37.5
Compensation
$103.1K
Related Orgs
$0
Other
$6,598
Debra Polun
Chief Strategy Officer
$45.4K
Hrs/Wk
37.5
Compensation
$44.3K
Related Orgs
$0
Other
$1,095
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Donald Thompson | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Suzanne Lagarde | Director | 1 | $0 | $0 | $0 | $0 |
| Gregory Stanton | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffrey Steele | Director | 1 | $0 | $0 | $0 | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kathy Yacavone | Former Interim Chief Executive Officer | 37.5 | $115.4K | $0 | $0 | $115.4K |
Kathy Yacavone
Former Interim Chief Executive Officer
$115.4K
Hrs/Wk
37.5
Compensation
$115.4K
Related Orgs
$0
Other
$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 | $4M | $3.6M | $4M | $2.7M | $2M |
| 2022 | $5.1M | $5M | $4.8M | $2.9M | $2.1M |
| 2021 | $7.1M | $7.1M | $6.8M | $2.7M | $1.7M |
| 2020 | $8M | $8M | $8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Sabrina Trocchi |
| Secretary |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dennis Torres | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Jennifer Granger | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Joanne Borduas | Chair | 1 | $0 | $0 | $0 | $0 |
| Katie Curran Jd | Officer At Large | 1 | $0 | $0 | $0 | $0 |
Nichelle Mullins
President - Term Ended
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sabrina Trocchi
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Torres
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Granger
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joanne Borduas
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Katie Curran Jd
Officer At Large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| Karen Daley |
| Director |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kenneth Waller | Director | 1 | $0 | $0 | $0 | $0 |
| Kimberly L Beauregard | Director | 1 | $0 | $0 | $0 | $0 |
| Melissa Meyers | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Taylor | Director | 1 | $0 | $0 | $0 | $0 |
| Mollie Melbourne | Director | 1 | $0 | $0 | $0 | $0 |
| Rick Markello | Director | 1 | $0 | $0 | $0 | $0 |
Donald Thompson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Suzanne Lagarde
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregory Stanton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Steele
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Daley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Waller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly L Beauregard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Meyers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Taylor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mollie Melbourne
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Markello
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.1M |
| $1.5M |
| 2019 | $7.8M | $7.8M | $7.6M | $3.1M | $1.5M |
| 2018 | $8M | $8M | $7.8M | $2.6M | $1.3M |
| 2017 | $9.2M | $9.2M | $9.1M | $3.2M | $1.1M |
| 2016 | $8.1M | $8.1M | $8.1M | $3.7M | $1M |
| 2015 | $5.5M | $5.4M | $5.4M | $3M | $986.8K |
| 2014 | $5.1M | $5.1M | $5.1M | $2.1M | $959.3K |
| 2013 | $4.6M | $4.5M | $4.6M | $1.6M | $907.3K |
| 2012 | $4.1M | $4.1M | $4.1M | $1.7M | $879.7K |
| 2011 | $4.4M | $4.4M | $4.3M | $1.5M | $907.3K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 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 | — |