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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.1M
Total Contributions
$5.5M
Total Expenses
▼$18.5M
Total Assets
$5.9M
Total Liabilities
▼$3.7M
Net Assets
$2.2M
Officer Compensation
→$894.3K
Other Salaries
$12.2M
Investment Income
$1,681
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Vicki Clark | Chief Exec O | 40 | $142.1K | $0 | $21.7K |
| Brittain Paul | Chief Oprt O | 40 | $105.2K | $0 | $15.5K |
| Marcia Pettus Former | Chief Financ | 40 | $95K | $0 | $11.7K |
| Brian Ayer | Program Dire | 40 | $66.4K | $0 | $22.7K |
| Anthony Glauser Cpa | Secretary/tr | 1 | $0 | $0 | $0 |
| Kristina Port Mpa | President | 1 | $0 | $0 | $0 |
Vicki Clark
Chief Exec O
$142.1K
Hrs/Wk
40
Related
$0
Other
$21.7K
Brittain Paul
Chief Oprt O
$105.2K
Hrs/Wk
40
Related
$0
Other
$15.5K
Marcia Pettus Former
Chief Financ
$95K
Hrs/Wk
40
Related
$0
Other
$11.7K
Brian Ayer
Program Dire
$66.4K
Hrs/Wk
40
Related
$0
Other
$22.7K
Anthony Glauser Cpa
Secretary/tr
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Dr James Robert Rodio | Medical Dire | 39 | $195.1K | $0 | $25.2K |
| Dr William Rowane | Medical Doct | 40 | $190.4K | $0 | $24.9K |
| Dr Joel Steinberg Md | Medical Doct | 40 | $134.6K | $0 | $4,791 |
| Christina Redfern | Psychiatric | 40 | $130.9K | $0 | $0 |
| Alexis Staff | Nurse Practi | 40 | $101K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Andrew Bushman | Board Member | 1 | $0 | $0 | $0 |
| Erika Kura | Board Member | 1 | $0 | $0 | $0 |
| Heather Argenti | Board Member | 1 | $0 | $0 | $0 |
| Janice Katz | Board Member | 1 | $0 | $0 | $0 |
| Jeanne Cullen | Board Member | 1 | $0 | $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 | $18.1M | $5.5M | $18.5M | $5.9M | $2.2M |
| 2022 | $11.3M | $4.2M | $11.8M | $4.6M | $2.9M |
| 2021 | $11.8M | $3M | $10M | $4.6M | $3.5M |
| 2020 | $9.3M | $3.3M | $9.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Mary Beth O'Neill |
| Vice Preside |
| 1 |
| $0 |
| $0 |
| $0 |
| George Ammar | Chief Financ | 40 | $0 | $0 | $0 |
$0
Hrs/Wk
1
Related
$0
Other
$0
Kristina Port Mpa
President
$0
Hrs/Wk
1
Related
$0
Other
$0
Mary Beth O'Neill
Vice Preside
$0
Hrs/Wk
1
Related
$0
Other
$0
George Ammar
Chief Financ
$0
Hrs/Wk
40
Related
$0
Other
$0
| $0 |
| $13.6K |
Dr James Robert Rodio
Medical Dire
$195.1K
Hrs/Wk
39
Related
$0
Other
$25.2K
Dr William Rowane
Medical Doct
$190.4K
Hrs/Wk
40
Related
$0
Other
$24.9K
Dr Joel Steinberg Md
Medical Doct
$134.6K
Hrs/Wk
40
Related
$0
Other
$4,791
Christina Redfern
Psychiatric
$130.9K
Hrs/Wk
40
Related
$0
Other
$0
Alexis Staff
Nurse Practi
$101K
Hrs/Wk
40
Related
$0
Other
$13.6K
| $0 |
| Matthew Shupe | Board Member | 1 | $0 | $0 | $0 |
| Mindy Hughes | Board Member | 1 | $0 | $0 | $0 |
| Sylvia Mustonen Dofacofp Ahrmqr | Board Member | 1 | $0 | $0 | $0 |
| Valerie Rutherford | Board Member | 1 | $0 | $0 | $0 |
Andrew Bushman
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Erika Kura
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Heather Argenti
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Janice Katz
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jeanne Cullen
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Matthew Shupe
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Mindy Hughes
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Sylvia Mustonen Dofacofp Ahrmqr
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Valerie Rutherford
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $4.2M |
| $1.6M |
| 2019 | $8.3M | $2.5M | $7.9M | $2.3M | $1.6M |
| 2018 | $7.5M | $1.7M | $7.3M | $1.8M | $1.2M |
| 2017 | $7.5M | $1.3M | $7.5M | $1.7M | $1M |
| 2016 | $7.4M | $3.6M | $7.2M | $1.8M | $1M |
| 2015 | $7M | $3.7M | $6.7M | $1.4M | $786.4K |
| 2014 | $6.5M | $3.4M | $6.3M | $1.3M | $440.6K |
| 2013 | $6M | $2.9M | $6.5M | $1.4M | $267.2K |
| 2012 | $6.5M | $4.1M | $6.4M | $1.9M | $766.7K |
| 2011 | $6.3M | $4M | $6.3M | $1.7M | $698.4K |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |