- Revenue 2024
- $20,319,786
- Expenses 2024
- $15,282,134
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E99
- Classification
- 1000
- Street
- 169 MADISON AVE STE 15744 FLOOR 5
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
JEFFREY M KRAUSS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
GERRY DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS DUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLA BOUTIN- FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA GALENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL GUERCI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSE HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANINE KNUDSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY NERSESSIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADRIA POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK SURPIN
BOARD MEMBER
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ANNE ELIZABETH STRAUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REGINA ESTELA
CEO/PRESIDENT
- Total calculated
- $325,859
- From this org
- $298,548
- From related orgs
- $0
- Other
- $27,311
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $298,548
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,311
- Filer's total
- $325,859
-
KERRI O'NEILL
CHIEF FINANCIAL OFFICER
- Total calculated
- $269,594
- From this org
- $247,104
- From related orgs
- $0
- Other
- $22,490
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $247,104
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,490
- Filer's total
- $269,594
-
RACHAEL STACOM
SVP, CLINIC PROG & POPULATION HEALTH
- Total calculated
- $264,653
- From this org
- $247,909
- From related orgs
- $0
- Other
- $16,744
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $247,909
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,744
- Filer's total
- $264,653
-
HARRY K BONSU
SVP, ADMINISTRATIVE & MEMBER SERVICES
- Total calculated
- $249,172
- From this org
- $228,047
- From related orgs
- $0
- Other
- $21,125
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $228,047
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,125
- Filer's total
- $249,172
-
DONNA LOONIE
SVP, COMMUNICATIONS & MARKETING
- Total calculated
- $216,418
- From this org
- $216,418
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $216,418
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $216,418
-
CATHERINE H BARUFALDI
SVP, HUMAN RESOURCES
- Total calculated
- $220,305
- From this org
- $193,004
- From related orgs
- $0
- Other
- $27,301
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $193,004
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,301
- Filer's total
- $220,305
-
MEGAN ROGERS
VP, OPERATIONS & INFORMATION SYSTEMS
- Total calculated
- $175,760
- From this org
- $173,160
- From related orgs
- $0
- Other
- $2,600
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $173,160
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,600
- Filer's total
- $175,760
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $20,319,786
- Expenses
- $15,282,134
- Contributions
- $448,520
- Grants paid
- $0
-
2023
- Revenue
- $13,540,682
- Expenses
- $14,875,810
- Contributions
- $570,014
- Grants paid
- $0
-
2022
- Revenue
- $14,053,133
- Expenses
- $15,383,843
- Contributions
- $330,448
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$465,000
2023 COMMUNITY GRANT PROGRAM
-
$65,286
2023 SOCIAL WORKER SALARY
-
$62,300
2024 SOCIAL WORKER SALARY
-
$48,680
2022 SOCIAL WORKER SALARY
-
2023 PEER MENTORING AND SUPPORT
-
$20,000
2023 GENERAL OPERATING SUPPORT
-
$20,000
2024 GENERAL SUPPORT
-
2024 QUALITY OF LIFE & RESEARCH GRANT
-
DONOR ADVISED CHARITABLE GIVING
$10,000
2024 HEALTH
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2024, the newest we have parsed for this organization.