Totals
- Total revenue
- $37,055,718
- Total expenses
- $35,898,202
- Contributions and grants received
- $5,912,727
- Grants paid
- $0
- Program service revenue
- $29,246,732
- Investment income
- $1,795,673
- Other revenue
- $100,586
- Total assets, end of year
- $60,930,704
- Total liabilities, end of year
- $15,133,118
- Net assets or fund balances, end of year
- $45,797,586
- Program services expenses (Part IX)
- $27,594,730
- Management and general expenses
- $7,355,050
- Fundraising expenses
- $948,422
- Program service expenses (Part III)
- $27,594,730
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARAH MCSPADDEN
PRESIDENT/ CEO
- Total calculated
- $359,886
- From this org
- $329,470
- From related orgs
- $0
- Other
- $30,416
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $329,470
- Bonus
- $0
- Other
- $0
- Deferred
- $10,349
- Nontaxable benefits
- $20,067
- Filer's total
- $359,886
-
DOUG DAWSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH MCCANN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KIPRIAN SKAVINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCDUFFIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TAMMY MORITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GEORGE OLMSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GLENN PANZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CYNTHIA ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHERYL FARST
CAO
- Total calculated
- $187,746
- From this org
- $173,314
- From related orgs
- $0
- Other
- $14,432
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,314
- Bonus
- $0
- Other
- $0
- Deferred
- $3,765
- Nontaxable benefits
- $10,667
- Filer's total
- $187,746
-
DEENA NELSON
CFO
- Total calculated
- $302,185
- From this org
- $286,284
- From related orgs
- $0
- Other
- $15,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,284
- Bonus
- $0
- Other
- $0
- Deferred
- $5,234
- Nontaxable benefits
- $10,667
- Filer's total
- $302,185
-
PATRICIA PUTZBACH
COO
- Total calculated
- $239,808
- From this org
- $222,339
- From related orgs
- $0
- Other
- $17,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,339
- Bonus
- $0
- Other
- $0
- Deferred
- $6,802
- Nontaxable benefits
- $10,667
- Filer's total
- $239,808
-
MARY KATE O'CONNELL
CPO
- Total calculated
- $236,811
- From this org
- $222,254
- From related orgs
- $0
- Other
- $14,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,254
- Bonus
- $0
- Other
- $0
- Deferred
- $6,693
- Nontaxable benefits
- $7,864
- Filer's total
- $236,811
-
JEAN LOO-RUSSO
CPO
- Total calculated
- $205,736
- From this org
- $190,697
- From related orgs
- $0
- Other
- $15,039
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,697
- Bonus
- $0
- Other
- $0
- Deferred
- $5,574
- Nontaxable benefits
- $9,465
- Filer's total
- $205,736
-
CHARLES VON GUNTEN
CMO
- Total calculated
- $379,472
- From this org
- $374,052
- From related orgs
- $0
- Other
- $5,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $374,052
- Bonus
- $0
- Other
- $0
- Deferred
- $4,311
- Nontaxable benefits
- $1,109
- Filer's total
- $379,472
-
PAM MATA
RN
- Total calculated
- $207,720
- From this org
- $192,035
- From related orgs
- $0
- Other
- $15,685
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,035
- Bonus
- $0
- Other
- $0
- Deferred
- $5,143
- Nontaxable benefits
- $10,542
- Filer's total
- $207,720
-
CAROL BOS
SR. DIRECTOR OF CLINICAL SERVICES
- Total calculated
- $203,072
- From this org
- $189,636
- From related orgs
- $0
- Other
- $13,436
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,636
- Bonus
- $0
- Other
- $0
- Deferred
- $5,572
- Nontaxable benefits
- $7,864
- Filer's total
- $203,072
-
PAUL MARTINEZ
DIRECTOR SALES AND MARKETING
- Total calculated
- $190,202
- From this org
- $160,940
- From related orgs
- $0
- Other
- $29,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,940
- Bonus
- $0
- Other
- $0
- Deferred
- $2,546
- Nontaxable benefits
- $26,716
- Filer's total
- $190,202
-
ROBIN SHORT
DIRECTOR OF ADMISSIONS
- Total calculated
- $175,091
- From this org
- $156,549
- From related orgs
- $0
- Other
- $18,542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,549
- Bonus
- $0
- Other
- $0
- Deferred
- $2,002
- Nontaxable benefits
- $16,540
- Filer's total
- $175,091
-
SHANNON BAGNASCO
NURSE PRACTITIONER
- Total calculated
- $169,016
- From this org
- $154,812
- From related orgs
- $0
- Other
- $14,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,812
- Bonus
- $0
- Other
- $0
- Deferred
- $4,707
- Nontaxable benefits
- $9,497
- Filer's total
- $169,016
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
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
- 22 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600229349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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