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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.2M
Program Spending
71%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$3.2M
Total Assets
$3.1M
Total Liabilities
▼$515.6K
Net Assets
$2.6M
Officer Compensation
→$358.2K
Other Salaries
$1.1M
Investment Income
$67.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.8M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | TRANSFORMING CLINICAL PRACTICES INITIATIVE - SAN | $2.8M | FY2015 | Sep 2015 – Sep 2019 |
Department of Health and Human Services
$2.8M
TRANSFORMING CLINICAL PRACTICES INITIATIVE - SAN
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.2M | $1.7M | $3.2M | $3.1M | $2.6M |
| 2023 | $2.9M | $1.9M | $2.7M | $2M | $1.4M |
| 2022 | $2.1M | $1.1M | $1.9M | $2.6M | $1.2M |
| 2021 | $1.6M | $1M | $2M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lisa Bari | CEO | 33 | $358.2K | $0 | $20.8K | $378.9K |
| Marc H Bennett | Board Member, Chair | 1 | $0 | $0 | $0 | $0 |
| Jenelle Hoseus | Board Member, Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Beth Anderson | Board Member, Treasurer | 1 | $0 | $0 | $0 | $0 |
| Angie Bass | Board Member, Secretary | 1 | $0 | $0 | $0 | $0 |
Lisa Bari
CEO
$378.9K
Hrs/Wk
33
Compensation
$358.2K
Related Orgs
$0
Other
$20.8K
Marc H Bennett
Board Member, Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jenelle Hoseus
Board Member, Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beth Anderson
Board Member, Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Angie Bass
Board Member, Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jessica Little | Vice President, Business D | 33 | $186.4K | $0 | $1,524 | $187.9K |
| Jolie Ritzo | Vice President, Strategy A | 33 | $176.2K | $0 | $1,501 | $177.7K |
| Niurka Lluveras-Hernandez | Associate Director Of Operations | 33 | $103.5K | $0 | $5,144 | $108.7K |
| Madelynn Valu | Program Director | 33 | $100.6K | $0 | $3,111 | $103.7K |
Jessica Little
Vice President, Business D
$187.9K
Hrs/Wk
33
Compensation
$186.4K
Related Orgs
$0
Other
$1,524
Jolie Ritzo
Vice President, Strategy A
$177.7K
Hrs/Wk
33
Compensation
$176.2K
Related Orgs
$0
Other
$1,501
Niurka Lluveras-Hernandez
Associate Director Of Operations
$108.7K
Hrs/Wk
33
Compensation
$103.5K
Related Orgs
$0
Other
$5,144
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Craig Behm | Board Members, At-large | 1 | $0 | $0 | $0 | $0 |
| Dan Porreca | Board Members, At-large | 1 | $0 | $0 | $0 | $0 |
| David Kendrick | Board Members, At-large | 1 | $0 | $0 | $0 | $0 |
| Jaime Bland | Board Members, At-large | 1 | $0 | $0 | $0 | $0 |
| John Kansky | Board Members, At-large | 1 | $0 | $0 | $0 | $0 |
| Kristin Paulson | Board Members, At-large |
Craig Behm
Board Members, At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Porreca
Board Members, At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Kendrick
Board Members, At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.3M |
| $1.1M |
| 2020 | $2.5M | $1.7M | $2.3M | $1.6M | $1.4M |
| 2019 | $3.9M | $3.3M | $3.3M | $1.4M | $1.2M |
| 2018 | $5.1M | $4.5M | $4.7M | $1.2M | $624.7K |
| 2017 | $5.5M | $5.1M | $5.4M | $2.6M | $209.3K |
| 2016 | $5.1M | $4.8M | $4.9M | $1.8M | $128.2K |
| 2015 | $4.5M | $4M | $4.5M | $628.1K | -$54.5K |
| 2014 | $4.4M | $4.4M | $4.4M | $1.1M | -$66.7K |
| 2013 | $522.8K | $484.8K | $780.9K | $202.6K | -$44.3K |
| 2012 | $532K | $169.5K | $397.6K | $217.1K | $213.8K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Madelynn Valu
Program Director
$103.7K
Hrs/Wk
33
Compensation
$100.6K
Related Orgs
$0
Other
$3,111
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Melissa Kotrys | Board Members, At-large | 1 | $0 | $0 | $0 | $0 |
| Sarah Brinkman | Board Members, At-large | 1 | $0 | $0 | $0 | $0 |
| Wade Norwood | Board Members, At-large | 1 | $0 | $0 | $0 | $0 |
Jaime Bland
Board Members, At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Kansky
Board Members, At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristin Paulson
Board Members, At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Kotrys
Board Members, At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Brinkman
Board Members, At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wade Norwood
Board Members, At-large
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0