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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2M
Program Spending
65%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$2.1M
Total Assets
$952K
Total Liabilities
▼$658.2K
Net Assets
$293.9K
Officer Compensation
→$156.9K
Other Salaries
$699.8K
Investment Income
$20.5K
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 2024 · Source: IRS e-Filed Form 990
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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2M | $1.9M | $2.1M | $952K | $293.9K |
| 2023 | $2.8M | $2.8M | $5.2M | $956.6K | $412.7K |
| 2022 | $6.1M | $6.1M | $3.9M | $3.2M | $2.8M |
| 2021 | $4.5M | $4.5M | $4M |
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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Christopher Busky Cae | Chief Executive Officer | 1 | $15.7K | $711.1K | $86.3K | $813.1K |
| Ty Johnson | Chief Operating Officer | 12.5 | $104.4K | $326.3K | $39.9K | $470.6K |
| Barton Groh | Vp, Finance And Administration | 1 | $11.9K | $224K | $47.7K | $283.6K |
Christopher Busky Cae
Chief Executive Officer
$813.1K
Hrs/Wk
1
Compensation
$15.7K
Related Orgs
$711.1K
Other
$86.3K
Ty Johnson
Chief Operating Officer
$470.6K
Hrs/Wk
12.5
Compensation
$104.4K
Related Orgs
$326.3K
Other
$39.9K
Barton Groh
Vp, Finance And Administration
$283.6K
Hrs/Wk
1
Compensation
$11.9K
Related Orgs
$224K
Other
$47.7K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Salandra Thomas | Vp, Talent And Org. Development | 1 | $6,090 | $228.4K | $46.2K | $280.6K |
| Andrea Weddle | Ed, Hivma | 1 | $6,374 | $239K | $33.5K | $279K |
| Amanda Gianino | Vice President, Business Development | 37.5 | $177K | $0 | $14.8K | $191.7K |
Salandra Thomas
Vp, Talent And Org. Development
$280.6K
Hrs/Wk
1
Compensation
$6,090
Related Orgs
$228.4K
Other
$46.2K
Andrea Weddle
Ed, Hivma
$279K
Hrs/Wk
1
Compensation
$6,374
Related Orgs
$239K
Other
$33.5K
Amanda Gianino
Vice President, Business Development
$191.7K
Hrs/Wk
37.5
Compensation
$177K
Related Orgs
$0
Other
$14.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jasmine Marcelin Md | Director | 0.5 | $0 | $0 | $0 | $0 |
| Maximo Brito Md | Secretary & Treasurer | 1 | $0 | $0 | $0 | $0 |
| Rana Chakraborty Md | Director | 0.5 | $0 | $0 | $0 | $0 |
| Ronald Nahass Md | Dir. Until 10/24, Chair After 10/24 | 1 | $0 | $0 | $0 | $0 |
| Tina Tan Md | Chair Until 10/24 | 1 | $0 | $0 | $0 | $0 |
| Wendy Armstrong Md |
Jasmine Marcelin Md
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Maximo Brito Md
Secretary & Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rana Chakraborty Md
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $3.2M |
| $622.2K |
| 2020 | $3.3M | $3.3M | $2.7M | $709.2K | $66.9K |
| 2019 | $1.7M | $1.7M | $1.9M | $1.1M | -$552.9K |
| 2018 | $2.1M | $2.1M | $1.6M | $911.5K | -$370.6K |
| 2017 | $1.6M | $1.6M | $1.5M | $315.7K | -$863.4K |
| 2016 | $1.5M | $1.5M | $1.9M | $996.1K | -$992.2K |
| 2015 | $972.5K | $969.2K | $1.5M | $1.1M | -$632K |
| 2014 | $1.4M | $1.4M | $1.3M | $629.6K | -$59.7K |
| 2013 | $1M | $1M | $1.2M | $462.3K | -$169.2K |
| 2012 | $808.9K | $807.8K | $1.1M | $834.6K | $68K |
| 2011 | $1.2M | $1.2M | $1.4M | $758K | $379.9K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| Vice Chair As Of 10/24 |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Ronald Nahass Md
Dir. Until 10/24, Chair After 10/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tina Tan Md
Chair Until 10/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Armstrong Md
Vice Chair As Of 10/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0