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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.7M
Total Contributions
$5.2M
Total Expenses
▼$12.6M
Total Assets
$19.1M
Total Liabilities
▼$6.1M
Net Assets
$12.9M
Officer Compensation
→$354.1K
Other Salaries
$6.8M
Investment Income
$12.5K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Erin Trapp | Chief Executive Officer | 50 | $176.7K | $0 | $11.7K |
| Karen Forman | CFO | 50 | $122.8K | $0 | $16.3K |
| David Gosser | Chair | 1 | $0 | $0 | $0 |
| Linda Bauman | Vice Chair | 1 | $0 | $0 | $0 |
| Ryan Maciej | Secretary | 1 | $0 | $0 | $0 |
| Mary Douglas | Treasurer | 1 | $0 | $0 | $0 |
Erin Trapp
Chief Executive Officer
$176.7K
Hrs/Wk
50
Related
$0
Other
$11.7K
Karen Forman
CFO
$122.8K
Hrs/Wk
50
Related
$0
Other
$16.3K
David Gosser
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Linda Bauman
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Ryan Maciej
Secretary
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Adaobi Okonkwo Md | Physician | 32 | $181.3K | $0 | $14.2K |
| Joan Friderici Md | Physician | 40 | $172.3K | $0 | $19K |
| Divya Sharma Md | Former Cmo | 20 | $139.9K | $0 | $0 |
| Tyson Langliers | Phsician Assistant | 40 | $138.1K | $0 | $17.2K |
| Sarah Sperry | Physician Assistant | 40 | $135.1K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Andrea Hine | Board Member (through April 2024) | 1 | $0 | $0 | $0 |
| Christie Rudder | Board Member | 1 | $0 | $0 | $0 |
| Ethel Dumon | Board Member | 1 | $0 | $0 | $0 |
| Mary Petersen | Board Member | 1 | $0 | $0 | $0 |
| Pamela Perrine | Board Member | 1 | $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 | $12.7M | $5.2M | $12.6M | $19.1M | $12.9M |
| 2022 | $9.9M | $3.2M | $7.8M | $19.2M | $10.1M |
| 2021 | $10.2M | $2.9M | $7.4M | $14M | $8M |
| 2020 | $9.1M | $3.6M | $7.8M |
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 | |
| 2022 | 990 | ✅IRS e-File |
Hrs/Wk
1
Related
$0
Other
$0
Mary Douglas
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $17K |
Adaobi Okonkwo Md
Physician
$181.3K
Hrs/Wk
32
Related
$0
Other
$14.2K
Joan Friderici Md
Physician
$172.3K
Hrs/Wk
40
Related
$0
Other
$19K
Divya Sharma Md
Former Cmo
$139.9K
Hrs/Wk
20
Related
$0
Other
$0
Tyson Langliers
Phsician Assistant
$138.1K
Hrs/Wk
40
Related
$0
Other
$17.2K
Sarah Sperry
Physician Assistant
$135.1K
Hrs/Wk
40
Related
$0
Other
$17K
| $0 |
| $0 |
| Relinda Reynolds | Board Member | 1 | $0 | $0 | $0 |
| Rick Davis | Board Member | 1 | $0 | $0 | $0 |
| Tammy Lesueur | Board Member | 1 | $0 | $0 | $0 |
Andrea Hine
Board Member (through April 2024)
$0
Hrs/Wk
1
Related
$0
Other
$0
Christie Rudder
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Ethel Dumon
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Mary Petersen
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Pamela Perrine
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Relinda Reynolds
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Rick Davis
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Tammy Lesueur
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $11.8M |
| $5.5M |
| 2019 | $7.3M | $1.7M | $7.3M | $4.9M | $4.3M |
| 2018 | $6.9M | $1.6M | $7M | $4.6M | $4.2M |
| 2017 | $7M | $1.6M | $6.5M | $4.7M | $4.3M |
| 2016 | $6.7M | $1.6M | $5.9M | $4.2M | $3.7M |
| 2015 | $5.8M | $1.3M | $4.5M | $3.2M | $2.9M |
| 2014 | $4.1M | $911.9K | $3.3M | $1.9M | $1.6M |
| 2013 | $3M | $769.1K | $2.8M | $1.1M | $746.4K |
| 2012 | $3.1M | $795.3K | $3.3M | $1.1M | $547.9K |
| 2011 | $3.7M | $623.3K | $3.7M | $1.5M | $827.2K |
| 2021 | 990 | ✅IRS e-File |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |