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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.9M
Program Spending
77%
of total expenses go to program services
Total Contributions
$120K
Total Expenses
▼$6M
Total Assets
$7.5M
Total Liabilities
▼$1.3M
Net Assets
$6.2M
Officer Compensation
→$413.7K
Other Salaries
$3.4M
Investment Income
$340.2K
Fundraising
▼$10.9K
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 990
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $5.9M | $120K | $6M | $7.5M | $6.2M |
| 2023 | $5.7M | $78.5K | $6.3M | $6.6M | $6M |
| 2022 | $7.4M | $107.5K | $6.5M | $6.9M | $6.1M |
| 2021 | $7.5M | $432.5K | $6.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kimberly Arouth | CEO | 37.5 | $181.3K | $0 | $38.6K | $219.9K |
| Janie Gould | CFO | 37.5 | $142.3K | $0 | $51.5K | $193.8K |
| Louise Mallett | Chair | 2 | $0 | $0 | $0 | $0 |
| Henry Risman | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Robert Driscoll | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Denise Potts | Clerk | 2 | $0 | $0 | $0 | $0 |
Kimberly Arouth
CEO
$219.9K
Hrs/Wk
37.5
Compensation
$181.3K
Related Orgs
$0
Other
$38.6K
Janie Gould
CFO
$193.8K
Hrs/Wk
37.5
Compensation
$142.3K
Related Orgs
$0
Other
$51.5K
Louise Mallett
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Henry Risman
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Driscoll
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Denise Potts
Clerk
$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 |
|---|---|---|---|---|---|---|
| Heather Welch | Clinical Super | 37.5 | $125.4K | $0 | $16.4K | $141.7K |
| Monique Reckner | Qa Manager | 37.5 | $107.5K | $0 | $19.6K | $127.1K |
Heather Welch
Clinical Super
$141.7K
Hrs/Wk
37.5
Compensation
$125.4K
Related Orgs
$0
Other
$16.4K
Monique Reckner
Qa Manager
$127.1K
Hrs/Wk
37.5
Compensation
$107.5K
Related Orgs
$0
Other
$19.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Leroux | Director | 2 | $0 | $0 | $0 | $0 |
| Janice Crosby | Director | 2 | $0 | $0 | $0 | $0 |
| John Moniz | Director | 2 | $0 | $0 | $0 | $0 |
| Nancy Nager | Past Director | 2 | $0 | $0 | $0 | $0 |
| Paul Bardaro | Director | 2 | $0 | $0 | $0 | $0 |
| Stephen Napier | Director | 2 |
David Leroux
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Janice Crosby
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Moniz
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $6.8M |
| $6.2M |
| 2020 | $7M | $1M | $6M | $6.3M | $4.6M |
| 2019 | $6.2M | $75.3K | $6.8M | $4.5M | $2.9M |
| 2018 | $7M | $530.9K | $7.2M | $4.8M | $3.1M |
| 2017 | $6M | $80.5K | $6.1M | $4.7M | $3.3M |
| 2016 | $4.8M | $85K | $5.1M | $4.3M | $3.4M |
| 2015 | $4.8M | $83.3K | $5.1M | $4.3M | $3.6M |
| 2014 | $5.1M | $49.1K | $5.2M | $4.5M | $3.9M |
| 2013 | $5.7M | $33.9K | $5.3M | $4.8M | $4M |
| 2012 | $5.3M | $7,111 | $5.2M | $4.2M | $3.7M |
| 2011 | $4.5M | $5,716 | $4.9M | $4.1M | $3.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Nancy Nager
Past Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Paul Bardaro
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Napier
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0