Totals
- Total revenue
- $5,143,231
- Total expenses
- $6,047,303
- Contributions and grants received
- $4,681,615
- Grants paid
- $0
- Program service revenue
- $367,200
- Investment income
- $94,416
- Other revenue
- $0
- Total assets, end of year
- $4,115,411
- Total liabilities, end of year
- $1,629,185
- Net assets or fund balances, end of year
- $2,486,226
- Program services expenses (Part IX)
- $5,240,111
- Management and general expenses
- $634,023
- Fundraising expenses
- $173,169
- Program service expenses (Part III)
- $5,240,111
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ANITA MIRES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BURGON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DANICA PYTTE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARLAYNA GEARY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JANESSA GRAVES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE ASHER MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNY ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANEET BAINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT HOGAN MHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER LANDACRE MPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK MARTZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FAITH NJERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY SELECKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACY TARANGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH WUBBOLD III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BIRUK YITBAREK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY YORK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT PHILLIPS
MEDICAL/EXECUTIVE DIRECTOR
- Total calculated
- $357,988
- From this org
- $318,967
- From related orgs
- $0
- Other
- $39,021
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,967
- Bonus
- $0
- Other
- $0
- Deferred
- $13,315
- Nontaxable benefits
- $25,706
- Filer's total
- $357,988
-
SIERRA RANIER
DIRECTOR OF BUSINESS OPERATIONS
- Total calculated
- $184,563
- From this org
- $171,349
- From related orgs
- $0
- Other
- $13,214
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,349
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,214
- Filer's total
- $184,563
-
JOHN CHURCHILL
IT DIRECTOR
- Total calculated
- $173,906
- From this org
- $152,715
- From related orgs
- $0
- Other
- $21,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,715
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,191
- Filer's total
- $173,906
-
MARLO MURRAY
CSPI
- Total calculated
- $163,797
- From this org
- $155,638
- From related orgs
- $0
- Other
- $8,159
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,638
- Bonus
- $0
- Other
- $0
- Deferred
- $1,300
- Nontaxable benefits
- $6,859
- Filer's total
- $163,797
-
SASHA KAISER
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $219,486
- From this org
- $205,485
- From related orgs
- $0
- Other
- $14,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,485
- Bonus
- $0
- Other
- $0
- Deferred
- $6,231
- Nontaxable benefits
- $7,770
- Filer's total
- $219,486
-
LORELEI MADRIAGA
CSPI
- Total calculated
- $173,398
- From this org
- $151,090
- From related orgs
- $0
- Other
- $22,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,090
- Bonus
- $0
- Other
- $0
- Deferred
- $5,958
- Nontaxable benefits
- $16,350
- Filer's total
- $173,398
-
KATIE VON DERAU
MANAGING DIRECTOR
- Total calculated
- $199,520
- From this org
- $166,691
- From related orgs
- $0
- Other
- $32,829
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,691
- Bonus
- $0
- Other
- $0
- Deferred
- $7,349
- Nontaxable benefits
- $25,480
- Filer's total
- $199,520
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOD COMPARES SALARIES ACROSS OTHER INDEPENDENT NONPROFITS, HOSPITALS, MARKET RESEARCH, AND OTHER FORMS OF RESEARCH.
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
- 2023
- Filed
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501009349301360
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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