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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.5M
Total Contributions
$16.1M
Total Expenses
▼$19.5M
Total Assets
$13.4M
Total Liabilities
▼$801.1K
Net Assets
$12.6M
Officer Compensation
→$499.3K
Other Salaries
$12.6M
Investment Income
$29.9K
Fundraising
▼$181.8K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| April Lott | President & CEO | 50 | $347.1K | $0 | $0 |
| Wendy Merson | CFO | 40 | $152.2K | $0 | $0 |
| Katrina Griffith | Chair | 2.5 | $0 | $0 | $0 |
| Nancy Ramey | Vice-chair | 2.5 | $0 | $0 | $0 |
| Christina Dickson | Secretary | 2.5 | $0 | $0 | $0 |
| Jeff Rathmell | Treasurer | 2.5 | $0 | $0 | $0 |
April Lott
President & CEO
$347.1K
Hrs/Wk
50
Related
$0
Other
$0
Wendy Merson
CFO
$152.2K
Hrs/Wk
40
Related
$0
Other
$0
Katrina Griffith
Chair
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Nancy Ramey
Vice-chair
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Christina Dickson
Secretary
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Mariko Brandon Md | Adult Psychiatrist | 40 | $221.4K | $0 | $0 |
| Sangita Desai Md | Adult Psychiatrist | 40 | $147.7K | $0 | $0 |
| Cassandra Beck | Aprn | 40 | $131.3K | $0 | $0 |
| Christine Farina | Psychiatric Nurse | 40 | $130.8K | $0 | $0 |
Mariko Brandon Md
Adult Psychiatrist
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Milton Smith | Director | 2.5 | $0 | $0 | $0 |
| Princess Jones | Director | 2.5 | $0 | $0 | $0 |
| Teresa Conte | Director | 2.5 | $0 | $0 | $0 |
Milton Smith
Director
$0
Hrs/Wk
2.5
Related
$0
Other
$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 | $21.5M | $16.1M | $19.5M | $13.4M | $12.6M |
| 2022 | $17.3M | $12.6M | $16.7M | $9.9M | $6.5M |
| 2021 | $19.6M | $14.6M | $15.8M | $9M | $5.9M |
| 2020 | $18.8M | $15.5M | $18.6M |
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 | |
| 2022 | 990 | ✅IRS e-File |
Hrs/Wk
2.5
Related
$0
Other
$0
Jeff Rathmell
Treasurer
$0
Hrs/Wk
2.5
Related
$0
Other
$0
$221.4K
Hrs/Wk
40
Related
$0
Other
$0
Sangita Desai Md
Adult Psychiatrist
$147.7K
Hrs/Wk
40
Related
$0
Other
$0
Cassandra Beck
Aprn
$131.3K
Hrs/Wk
40
Related
$0
Other
$0
Christine Farina
Psychiatric Nurse
$130.8K
Hrs/Wk
40
Related
$0
Other
$0
Princess Jones
Director
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Teresa Conte
Director
$0
Hrs/Wk
2.5
Related
$0
Other
$0
| $7.5M |
| $2M |
| 2019 | $24.2M | $21.7M | $23.8M | $4.1M | $1.8M |
| 2018 | $17.9M | $15.7M | $18.3M | $3.6M | $1.4M |
| 2017 | $16.5M | $14.8M | $16.2M | $3.8M | $1.8M |
| 2016 | $15.7M | $13.5M | $16M | $4.3M | $1.4M |
| 2015 | $16M | $13.8M | $15.4M | $4.9M | $1.7M |
| 2014 | $16.3M | $12.8M | $18.7M | $4.8M | $1.1M |
| 2013 | $17M | $12.1M | $17.1M | $5.7M | $3.5M |
| 2012 | $14.3M | $9.8M | $13.9M | $5.2M | $3.6M |
| 2011 | $12M | $9M | $12.2M | $4.3M | $3.2M |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |