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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$27.5M
Total Contributions
$801.6K
Total Expenses
▼$26M
Total Assets
$56.2M
Total Liabilities
▼$23M
Net Assets
$33.2M
Officer Compensation
→$732.8K
Other Salaries
$11M
Investment Income
$447.8K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| J Hunter Moore | CEO | 40 | $293.8K | $0 | $10.4K |
| Michelle Martinez | CFO (thru 12/2023) | 40 | $187.8K | $0 | $10.3K |
| Jim Lynch | President (thru 12/2023) | 2 | $0 | $0 | $0 |
| Holly Yuo | CFO (start 3/2024) | 40 | $0 | $0 | $0 |
| Janet Hines | VP (thru 12/2023) / Pres (start 1/2024) | 2 | $0 | $0 | $0 |
| Andrea Flynn | Board Member / VP (start 1/2024) | 2 | $0 | $0 | $0 |
J Hunter Moore
CEO
$293.8K
Hrs/Wk
40
Related
$0
Other
$10.4K
Michelle Martinez
CFO (thru 12/2023)
$187.8K
Hrs/Wk
40
Related
$0
Other
$10.3K
Jim Lynch
President (thru 12/2023)
$0
Hrs/Wk
2
Related
$0
Other
$0
Holly Yuo
CFO (start 3/2024)
$0
Hrs/Wk
40
Related
$0
Other
$0
Janet Hines
VP (thru 12/2023) / Pres (start 1/2024)
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kyle Ruth-Islas | Coo/administrator | 40 | $188.9K | $0 | $26.6K |
| Polly Wright | Infection Prev & Dir Of Staff Dev | 40 | $188.3K | $0 | $10.3K |
| Christian Mills | Fund Development Director | 40 | $166.1K | $0 | $10.8K |
| Taylor Kelly | Director Of Facilities | 40 | $162.3K | $0 | $10.3K |
| William Foster | Director Of Community Relations | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Ann Ure | Board Member (thru 12/2023) | 2 | $0 | $0 | $0 |
| Bob Reynolds | Board Member | 2 | $0 | $0 | $0 |
| Brittany Imwalle | Board Member | 2 | $0 | $0 | $0 |
| Burton Miller Faia | Board Member | 2 | $0 | $0 | $0 |
| Daniel D Bikle | Board Member | 2 | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Lynette Clark | Former CFO / Sr. Accountant | 40 | $120.5K | $0 | $10.3K |
Lynette Clark
Former CFO / Sr. Accountant
$120.5K
Hrs/Wk
40
Related
$0
Other
$10.3K
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 | $27.5M | $801.6K | $26M | $56.2M | $33.2M |
| 2022 | $24.7M | $1.1M | $25.8M | $52.7M | $28.2M |
| 2021 | $26.5M | $3.8M | $22.4M | $59.5M | $31.1M |
| 2020 | $21.7M | $1.9M | $20.5M |
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 | |
| 2022 | 990 | ✅IRS e-File |
| Bob Harmon |
| Secr (thru 12/2023) / Member-at-large |
| 2 |
| $0 |
| $0 |
| $0 |
| Laura H Smith | Board Member / Secretary (start 1/2024) | 2 | $0 | $0 | $0 |
| Richard C Ronald | Treasurer | 2 | $0 | $0 | $0 |
$0
Hrs/Wk
2
Related
$0
Other
$0
Andrea Flynn
Board Member / VP (start 1/2024)
$0
Hrs/Wk
2
Related
$0
Other
$0
Bob Harmon
Secr (thru 12/2023) / Member-at-large
$0
Hrs/Wk
2
Related
$0
Other
$0
Laura H Smith
Board Member / Secretary (start 1/2024)
$0
Hrs/Wk
2
Related
$0
Other
$0
Richard C Ronald
Treasurer
$0
Hrs/Wk
2
Related
$0
Other
$0
| $161.2K |
| $0 |
| $13.2K |
| Martha Nidy-Acosta | Director Of Human Resources | 40 | $143.6K | $0 | $24.6K |
Kyle Ruth-Islas
Coo/administrator
$188.9K
Hrs/Wk
40
Related
$0
Other
$26.6K
Polly Wright
Infection Prev & Dir Of Staff Dev
$188.3K
Hrs/Wk
40
Related
$0
Other
$10.3K
Christian Mills
Fund Development Director
$166.1K
Hrs/Wk
40
Related
$0
Other
$10.8K
Taylor Kelly
Director Of Facilities
$162.3K
Hrs/Wk
40
Related
$0
Other
$10.3K
William Foster
Director Of Community Relations
$161.2K
Hrs/Wk
40
Related
$0
Other
$13.2K
Martha Nidy-Acosta
Director Of Human Resources
$143.6K
Hrs/Wk
40
Related
$0
Other
$24.6K
| $0 |
| $0 |
| David S Rand | Board Member | 2 | $0 | $0 | $0 |
| Dr Al Oppenheim | Board Member (thru 12/2023) | 2 | $0 | $0 | $0 |
| Frank Gerber | Board Member (thru 12/2023) | 2 | $0 | $0 | $0 |
| Jim Day | Board Member | 2 | $0 | $0 | $0 |
| Kendra Pollack | Board Member | 2 | $0 | $0 | $0 |
| Louis Patler Phd | Board Member (thru 12/2023) | 2 | $0 | $0 | $0 |
| Margaret Chu Lucaccini | Board Member | 2 | $0 | $0 | $0 |
| Mike House | Board Member (thru 12/2023) | 2 | $0 | $0 | $0 |
| Peter Gordon | Board Member | 2 | $0 | $0 | $0 |
| Vera Meislin | Board Member | 2 | $0 | $0 | $0 |
Ann Ure
Board Member (thru 12/2023)
$0
Hrs/Wk
2
Related
$0
Other
$0
Bob Reynolds
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Brittany Imwalle
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Burton Miller Faia
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Daniel D Bikle
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
David S Rand
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Dr Al Oppenheim
Board Member (thru 12/2023)
$0
Hrs/Wk
2
Related
$0
Other
$0
Frank Gerber
Board Member (thru 12/2023)
$0
Hrs/Wk
2
Related
$0
Other
$0
Jim Day
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Kendra Pollack
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Louis Patler Phd
Board Member (thru 12/2023)
$0
Hrs/Wk
2
Related
$0
Other
$0
Margaret Chu Lucaccini
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Mike House
Board Member (thru 12/2023)
$0
Hrs/Wk
2
Related
$0
Other
$0
Peter Gordon
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
Vera Meislin
Board Member
$0
Hrs/Wk
2
Related
$0
Other
$0
| $56.2M |
| $26.2M |
| 2019 | $20M | $467.1K | $20.1M | $53.6M | $24.6M |
| 2018 | $19.9M | $364.2K | $21M | $53.4M | $24.3M |
| 2017 | $20.4M | $446.7K | $18.9M | $55.1M | $25.4M |
| 2016 | $18.3M | $305.6K | $16.8M | $57.4M | $24.1M |
| 2015 | $17.5M | $823.8K | $15.2M | $56.7M | $22.7M |
| 2014 | $16.7M | $1.2M | $14.8M | $54.4M | $21M |
| 2013 | $16.7M | $882K | $14.3M | $23.8M | $19.2M |
| 2012 | $15.7M | $358.9K | $13.7M | $21.6M | $16.9M |
| 2011 | $15M | $349.8K | $12.9M | $19.3M | $14.5M |
| 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 | — |