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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.3M
Program Spending
89%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$3M
Total Assets
$5.4M
Total Liabilities
▼$117.6K
Net Assets
$5.2M
Officer Compensation
→$181.1K
Other Salaries
$1.9M
Investment Income
$66.4K
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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $3.3M | $1.1M | $3M | $5.4M | $5.2M |
| 2022 | $2.8M | $1.1M | $2.8M | $5.1M | $4.9M |
| 2021 | $2.7M | $1.3M | $2.6M | $5.1M | $4.9M |
| 2020 | $2.5M | $979K | $2.7M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Emily Odjaghian | Executive/clinical Director | 40 | $94.9K | $0 | $796 | $95.7K |
| Trevor Osterhaus | Director Of Operations | 40 | $81K | $0 | $12K | $93K |
| Derek Watson | Chair | 1 | $0 | $0 | $0 | $0 |
| John Whelehan | Treasurer | 1 | $0 | $0 | $0 | $0 |
Emily Odjaghian
Executive/clinical Director
$95.7K
Hrs/Wk
40
Compensation
$94.9K
Related Orgs
$0
Other
$796
Trevor Osterhaus
Director Of Operations
$93K
Hrs/Wk
40
Compensation
$81K
Related Orgs
$0
Other
$12K
Derek Watson
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Whelehan
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Sindhura Kunaparaju | Director Of Medicine | 40 | $171.7K | $0 | $15.6K | $187.3K |
Sindhura Kunaparaju
Director Of Medicine
$187.3K
Hrs/Wk
40
Compensation
$171.7K
Related Orgs
$0
Other
$15.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adrian Mack | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Brittney Sala | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Danielle Bumarch | Board Member (partial Year) | 0.5 | $0 | $0 | $0 | $0 |
| Diane Manning | Board Member (partial Year) | 0.5 | $0 | $0 | $0 | $0 |
| Don Rosenblitt | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Isaac Gonzalez | Board Member |
Adrian Mack
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brittney Sala
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Danielle Bumarch
Board Member (partial Year)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $5.4M |
| $4.8M |
| 2019 | $2.6M | $856.5K | $2.5M | $5.2M | $5M |
| 2018 | $2.6M | $755.7K | $2.5M | $5.2M | $5M |
| 2017 | $6.5M | $4.6M | $2.3M | $5.2M | $4.9M |
| 2016 | $2.2M | $861.8K | $2.1M | $869.4K | $687.2K |
| 2015 | $1.9M | $442.9K | $2.2M | $782.3K | $568.6K |
| 2013 | $1.8M | $542.2K | $2.1M | $1.2M | $1M |
| 2012 | $2.6M | $1.4M | $1.8M | $1.4M | $1.3M |
| 2011 | $1.6M | $514.8K | $1.6M | $581.8K | $414.5K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 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 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lori Jones | Board Member (partial Year) | 0.5 | $0 | $0 | $0 | $0 |
| Lucy Daniels | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Mary Hemphill | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Prachi Desai | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Sertrice Grice | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Ted Whiteside | Board Member (partial Year) | 0.5 | $0 | $0 | $0 | $0 |
| Terrance Ruth | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Thomas Barrett | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Vonne Jacobs | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Diane Manning
Board Member (partial Year)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Don Rosenblitt
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Isaac Gonzalez
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lori Jones
Board Member (partial Year)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lucy Daniels
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mary Hemphill
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Prachi Desai
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sertrice Grice
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ted Whiteside
Board Member (partial Year)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Terrance Ruth
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Barrett
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Vonne Jacobs
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0