Totals
- Total revenue
- $10,225,954
- Total expenses
- $10,253,481
- Contributions and grants received
- $2,530,185
- Grants paid
- $0
- Program service revenue
- $7,649,012
- Investment income
- $46,757
- Other revenue
- $0
- Total assets, end of year
- $6,515,823
- Total liabilities, end of year
- $952,783
- Net assets or fund balances, end of year
- $5,563,040
- Program services expenses (Part IX)
- $8,442,987
- Management and general expenses
- $1,810,494
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,442,987
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Judith Watson Ingram
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Ron Adams
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Zack
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sara Schroeder
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Douglas Kleinman
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Betty Lawrence
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Ledue
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mark Miller
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sean Petone
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Anne Singleton
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sandra Tate
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Linda Watson
Chief Executive Officer
- Total calculated
- $172,737
- From this org
- $152,472
- From related orgs
- $0
- Other
- $20,265
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,472
- Bonus
- $0
- Other
- $0
- Deferred
- $8,800
- Nontaxable benefits
- $11,465
- Filer's total
- $172,737
-
Michelle Eastman
Chief Financial Officer
- Total calculated
- $149,950
- From this org
- $121,110
- From related orgs
- $0
- Other
- $28,840
- Hours/week
- 40
-
Christopher Kitchens
Medical Director
- Total calculated
- $326,690
- From this org
- $286,737
- From related orgs
- $0
- Other
- $39,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,825
- Bonus
- $9,912
- Other
- $0
- Deferred
- $12,775
- Nontaxable benefits
- $27,178
- Filer's total
- $326,690
-
Haylie Genoa
Dentist
- Total calculated
- $191,143
- From this org
- $177,269
- From related orgs
- $0
- Other
- $13,874
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,269
- Bonus
- $0
- Other
- $0
- Deferred
- $9,356
- Nontaxable benefits
- $4,518
- Filer's total
- $191,143
-
Gene Royer
DO
- Total calculated
- $158,691
- From this org
- $147,054
- From related orgs
- $0
- Other
- $11,637
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $147,054
- Bonus
- $0
- Other
- $0
- Deferred
- $7,812
- Nontaxable benefits
- $3,825
- Filer's total
- $158,691
-
Meghan Vertefeuille
Physcian Assistant
- Total calculated
- $148,994
- From this org
- $133,954
- From related orgs
- $0
- Other
- $15,040
- Hours/week
- 40
-
Ashley Pelletier
Family Nurse Practitioner
- Total calculated
- $141,655
- From this org
- $128,168
- From related orgs
- $0
- Other
- $13,487
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- During 2024, Christopher Kitchens received a bonus as part of his contract.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542819349301554
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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