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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$23.8M
Total Contributions
$1.1M
Total Expenses
▼$22.4M
Total Assets
$62.3M
Total Liabilities
▼$18.3M
Net Assets
$44M
Officer Compensation
→$661.1K
Other Salaries
$10.3M
Investment Income
$1.1M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Anna-Liisa Lacroix | Chief Executive Officer | 40 | $253.6K | $0 | $14.5K |
| Lori Altman | Chief Financial Officer | 40 | $202K | $0 | $10K |
| Mary Dalton | Chief Marketing Officer | 40 | $171.2K | $0 | $9,772 |
| Daniel Witt | Treasurer | 1 | $0 | $0 | $0 |
| Joseph Schill | Secretary | 1 | $0 | $0 | $0 |
| Julie Adams | Treasurer - Thru 12/2024 | 1 | $0 | $0 | $0 |
Anna-Liisa Lacroix
Chief Executive Officer
$253.6K
Hrs/Wk
40
Related
$0
Other
$14.5K
Lori Altman
Chief Financial Officer
$202K
Hrs/Wk
40
Related
$0
Other
$10K
Mary Dalton
Chief Marketing Officer
$171.2K
Hrs/Wk
40
Related
$0
Other
$9,772
Daniel Witt
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Joseph Schill
Secretary
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jon Ragsdale | Administrator | 40 | $148.1K | $0 | $15.5K |
| Isabel Cabalhin | Registered Nurse | 40 | $131.5K | $0 | $9,110 |
| Hazel Asufrin | Rehab Nurse | 40 | $113.3K | $0 | $9,050 |
| Febe Napilay | Registered Nurse | 40 | $112.9K | $0 | $9,037 |
| Consolacion Boquiren | Registered Nurse | 40 | $112.3K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Carlo Salvador | Director | 1 | $0 | $0 | $0 |
| Carolyn Johnson | Director | 1 | $0 | $0 | $0 |
| Connie Leeper | Director | 1 | $0 | $0 | $0 |
| Judith Dunne Bernardi | Director | 1 | $0 | $0 | $0 |
| Paul Odlyzko | Director - Thru 10/2024 | 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $23.8M | $1.1M | $22.4M | $62.3M | $44M |
| 2023 | $24.8M | $4.7M | $22M | $61.1M | $42.6M |
| 2022 | $19.4M | $1.3M | $19.7M | $57.1M | $37.9M |
| 2021 | $21.2M | $2.9M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Mary Coban |
| President |
| 1 |
| $0 |
| $0 |
| $0 |
| Rich Gustafson | Vice President | 1 | $0 | $0 | $0 |
$0
Hrs/Wk
1
Related
$0
Other
$0
Julie Adams
Treasurer - Thru 12/2024
$0
Hrs/Wk
1
Related
$0
Other
$0
Mary Coban
President
$0
Hrs/Wk
1
Related
$0
Other
$0
Rich Gustafson
Vice President
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $9,042 |
Jon Ragsdale
Administrator
$148.1K
Hrs/Wk
40
Related
$0
Other
$15.5K
Isabel Cabalhin
Registered Nurse
$131.5K
Hrs/Wk
40
Related
$0
Other
$9,110
Hazel Asufrin
Rehab Nurse
$113.3K
Hrs/Wk
40
Related
$0
Other
$9,050
Febe Napilay
Registered Nurse
$112.9K
Hrs/Wk
40
Related
$0
Other
$9,037
Consolacion Boquiren
Registered Nurse
$112.3K
Hrs/Wk
40
Related
$0
Other
$9,042
| $0 |
| Raymond Mcgovern | Director | 1 | $0 | $0 | $0 |
| Robert Whitesell | Director | 1 | $0 | $0 | $0 |
Carlo Salvador
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Carolyn Johnson
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Connie Leeper
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Judith Dunne Bernardi
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Paul Odlyzko
Director - Thru 10/2024
$0
Hrs/Wk
1
Related
$0
Other
$0
Raymond Mcgovern
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Robert Whitesell
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $19.2M |
| $67.6M |
| $47.5M |
| 2020 | $20.7M | $1.4M | $19.4M | $67.8M | $45.7M |
| 2019 | $19.9M | $397.9K | $18.7M | $64.9M | $44.5M |
| 2018 | $20M | $338.6K | $18.4M | $61.2M | $40.3M |
| 2017 | $17.9M | $331.7K | $17.7M | $63.9M | $42.6M |
| 2016 | $17.5M | $321.3K | $17.4M | $62.3M | $40.2M |
| 2015 | $20.3M | $88.3K | $17.1M | $61.2M | $38.6M |
| 2014 | $16M | $35.8K | $16M | $59.7M | $37M |
| 2013 | $15.2M | $23.8K | $15.6M | $60.4M | $36.9M |
| 2012 | $16.5M | $26.1K | $15M | $60.5M | $36.9M |
| 2011 | $14.9M | $38.2K | $15.5M | $59.9M | $35.8M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | ✅ |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |