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THE ORGANIZATION'S MISSION IS TO SERVE ITS STUDENTS, THEIR FAMILIES AND THEIR SENDING SCHOOL DISTRICTS THROUGH WELL COORDINATED EDUCATIONAL, CLINICAL AND CONSULTATION SERVICES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.8M
Program Spending
87%
of total expenses go to program services
Total Contributions
$91.2K
Total Expenses
▼$4.6M
Total Assets
$3.5M
Total Liabilities
▼$289.6K
Net Assets
$3.2M
Officer Compensation
→$193.4K
Other Salaries
$2.9M
Investment Income
$65.7K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.8M | $91.2K | $4.6M | $3.5M | $3.2M |
| 2022IRS e-File | $4.1M | $166.6K | $4.2M | $3.2M | $2.9M |
| 2021 | $4.7M | $708.1K | $4.1M | $3.2M | $2.8M |
| 2020 | $3.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lauri Marchewka Lcsw | Executive Di | 40 | $162.8K | $0 | $17.3K | $180.1K |
| Tabitha Swanson | Treasurer | 3 | $18K | $0 | $0 | $18K |
| Dr Cynthia Sortwell | President | 2 | $0 | $0 | $0 | $0 |
| Peter Wolinsky | Vice Preside | 2 | $0 | $0 | $0 | $0 |
Lauri Marchewka Lcsw
Executive Di
$180.1K
Hrs/Wk
40
Compensation
$162.8K
Related Orgs
$0
Other
$17.3K
Tabitha Swanson
Treasurer
$18K
Hrs/Wk
3
Compensation
$18K
Related Orgs
$0
Other
$0
Dr Cynthia Sortwell
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Peter Wolinsky
Vice Preside
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christina Kilgallen | Clinical Dir | 40 | $132.8K | $0 | $15.1K | $147.9K |
| Nicole Dennen | Training Dir | 40 | $108.9K | $0 | $22.5K | $131.4K |
Christina Kilgallen
Clinical Dir
$147.9K
Hrs/Wk
40
Compensation
$132.8K
Related Orgs
$0
Other
$15.1K
Nicole Dennen
Training Dir
$131.4K
Hrs/Wk
40
Compensation
$108.9K
Related Orgs
$0
Other
$22.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Deb Alden | Director | 2 | $0 | $0 | $0 | $0 |
| Gordon Bernard | Director | 2 | $0 | $0 | $0 | $0 |
| Jane Morse | Director | 2 | $0 | $0 | $0 | $0 |
| Jennifer Malloy | Secretary | 2 | $0 | $0 | $0 | $0 |
| Joy Hayes | Director | 2 | $0 | $0 | $0 | $0 |
| Lisa Doughty | Director | 2 |
Deb Alden
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gordon Bernard
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jane Morse
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $9,226 |
| $3.8M |
| $2.8M |
| $1.9M |
| 2019 | $4M | $16.1K | $3.7M | $2.2M | $1.9M |
| 2018 | $3.8M | $9,442 | $3.6M | $1.9M | $1.6M |
| 2017 | $3.7M | $7,075 | $3.5M | $1.7M | $1.3M |
| 2016 | $3.7M | $6,690 | $3.5M | $1.4M | $1.1M |
| 2015 | $3.2M | $12.8K | $3.2M | $1.2M | $887.3K |
| 2014 | $3M | $22.5K | $3M | $1.1M | $828.5K |
| 2013 | $3M | $13.1K | $3M | $719K | $433.1K |
| 2012 | $2.8M | $16.7K | $2.8M | $644.8K | $401.8K |
| 2011 | $2.8M | $9,022 | $2.8M | $638.4K | $379.5K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Melissa Hodgkin | Director | 2 | $0 | $0 | $0 | $0 |
| Susan Prince | Director | 2 | $0 | $0 | $0 | $0 |
Jennifer Malloy
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joy Hayes
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Doughty
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Hodgkin
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susan Prince
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0