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TO HELP YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, BUILD STRONG CHARACTER AND REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS AND LEADERS. WE DO THIS BY PROVIDING A SAFE HAVEN FILLED WITH HOPE AND OPPORTUNITY, ONGOING RELATIONSHIPS WITH CARING ADULTS, AND LIFE-ENHANCING PROGRAMS. OUR CORE VALUES STRONGLY SUPPORT OUR MISSION AND INCLUDE YOUTH FIRST, INTEGRITY, COMMUNITY, EQUITY, AND INNOVATION.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$24M
Program Spending
76%
of total expenses go to program services
Total Contributions
$21.9M
Total Expenses
▼$31.5M
Total Assets
$143.5M
Total Liabilities
▼$6.4M
Net Assets
$137M
Officer Compensation
→$1.3M
Other Salaries
$14.6M
Investment Income
$2M
Fundraising
▼$946.2K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$973.8K
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | CHARLESTOWN SUBSTANCE ABUSE COALITION | $625K | FY2012 | Sep 2012 – Sep 2017 | Open → |
| Department of Health and Human Services | DRUG FREE COMMUNITIES SUPPORT PROGRAM | $300K | FY2006 | Sep 2006 – Sep 2011 | Open → |
| Department of Agriculture | CN FARM TO SCHOOL GRANT | $48.8K | FY2024 | Jul 2024 – Jun 2026 | Open → |
Department of Health and Human Services
$625K
CHARLESTOWN SUBSTANCE ABUSE COALITION
Department of Health and Human Services
$300K
DRUG FREE COMMUNITIES SUPPORT PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
8
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Minor Findings | Unmodified (Clean) | $1.1M | Yes | 2025-01-17 |
| 2023 | Clean | Unmodified (Clean) | $1.1M | No | 2023-11-16 |
| 2022 | Clean | Unmodified (Clean) | $761K | No | 2023-01-08 |
| 2020 | Clean | Unmodified (Clean) | $880.1K | Yes | 2021-02-15 |
| 2019 | Clean | Unmodified (Clean) | $1M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $1.2M | No | 2018-12-12 |
| 2017 | Clean | Unmodified (Clean) | $1.4M | No | 2017-12-12 |
| 2016 | Clean | Unmodified (Clean) | $1.1M | Yes | 2016-12-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$761K
Financial Report
Unmodified (Clean)
Federal Expenditure
$880.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Tax Year 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $24M | $21.9M | $31.5M | $143.5M | $137M |
| 2022IRS e-File | $24M | $21.9M | $31.5M | $143.5M | $137M |
| 2021 | $23M | $18.6M | $23.2M | $130.6M | $126.7M |
| 2020 | $21.1M | $17M | $25.5M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert Lewis Jr | CEO & Nicholas President | 35 | $275.8K | $0 | $24.3K | $300.1K |
| David Libby | EVP & CFO | 35 | $214.4K | $0 | $56.3K | $270.7K |
| Peter Nash | COO | 35 | $207.7K | $0 | $56.4K | $264.2K |
| Angela Braman | Interim Executive VP Development | 35 | $195.1K | $0 | $46.2K | $241.3K |
| David Johnson | Director, Chair Of The Board | 1 | $0 | $0 | $0 | $0 |
| Michele Courton Brown | Director, Vice Chair Governance | 1 | $0 | $0 | $0 | $0 |
| Richard Lassen | Director, Vice Chair Audit | 1 | $0 | $0 | $0 | $0 |
| Joseph Campanelli | Director, Treasurer | 1 | $0 | $0 | $0 | $0 |
| R Gregg Stone Iii | Director, Clerk | 1 | $0 | $0 | $0 | $0 |
Robert Lewis Jr
CEO & Nicholas President
$300.1K
Hrs/Wk
35
Compensation
$275.8K
Related Orgs
$0
Other
$24.3K
David Libby
EVP & CFO
$270.7K
Hrs/Wk
35
Compensation
$214.4K
Related Orgs
$0
Other
$56.3K
Peter Nash
COO
$264.2K
Hrs/Wk
35
Compensation
$207.7K
Related Orgs
$0
Other
$56.4K
Angela Braman
Interim Executive VP Development
$241.3K
Hrs/Wk
35
Compensation
$195.1K
Related Orgs
$0
Other
$46.2K
David Johnson
Director, Chair Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michele Courton Brown
Director, Vice Chair Governance
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Lassen
Director, Vice Chair Audit
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Campanelli
Director, Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
R Gregg Stone Iii
Director, Clerk
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Kelli Folger | VP Human Resources | 35 | $190.5K | $0 | $57.9K | $248.4K |
| Andrea Swain | VP Club Operations | 35 | $147.1K | $0 | $28.6K | $175.7K |
| Harold Duvall | Executive Director (until 12/31/22) | 35 | $144.6K | $0 |
Kelli Folger
VP Human Resources
$248.4K
Hrs/Wk
35
Compensation
$190.5K
Related Orgs
$0
Other
$57.9K
Andrea Swain
VP Club Operations
$175.7K
Hrs/Wk
35
Compensation
$147.1K
Related Orgs
$0
Other
$28.6K
Harold Duvall
Executive Director (until 12/31/22)
$170.9K
Hrs/Wk
35
Compensation
$144.6K
Related Orgs
$0
Other
$26.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Arnott | Director | 1 | $0 | $0 | $0 | $0 |
| Andrew Harrington | Director (from 10/6/2022) | 1 | $0 | $0 | $0 | $0 |
| Bernadette Rehnert | Director (thru 10/6/2022) | 1 | $0 | $0 | $0 | $0 |
| Brian Knez | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Moynihan | Director | 1 | $0 | $0 | $0 | $0 |
| Bruce Jacobs | Director |
Andrew Arnott
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Harrington
Director (from 10/6/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bernadette Rehnert
Director (thru 10/6/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $113M |
| $109.1M |
| 2019 | $31.4M | $28.7M | $25M | $118.2M | $116.1M |
| 2018 | $26.6M | $22.6M | $24.7M | $112M | $109.7M |
| 2017 | $27.4M | $22.8M | $25.5M | $108.4M | $106.4M |
| 2016 | $25.8M | $21.9M | $23.8M | $106.3M | $100.3M |
| 2015 | $26.4M | $23.1M | $21.2M | $108.7M | $103.2M |
| 2014 | $26M | $22.9M | $20.3M | $103.9M | $100.3M |
| 2013 | $34.6M | $31.8M | $18.7M | $92M | $89.5M |
| 2012 | $20.4M | $17.6M | $17.4M | $72.7M | $69.2M |
| 2011 | $16.1M | $13.8M | $16.3M | $71.9M | $67.8M |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $26.3K |
| $170.9K |
| Bailey Snyder | Avp, Marketing & Communication | 35 | $156.9K | $0 | $10.1K | $167K |
| Elizabeth Shearer Senior Dir | Donor Relationships & Plan Giving | 35 | $126K | $0 | $38.9K | $164.9K |
| Lauren Simone Senior Dir | Corp. & Foundation (until 3/17/23) | 35 | $141.5K | $0 | $9,427 | $150.9K |
Bailey Snyder
Avp, Marketing & Communication
$167K
Hrs/Wk
35
Compensation
$156.9K
Related Orgs
$0
Other
$10.1K
Elizabeth Shearer Senior Dir
Donor Relationships & Plan Giving
$164.9K
Hrs/Wk
35
Compensation
$126K
Related Orgs
$0
Other
$38.9K
Lauren Simone Senior Dir
Corp. & Foundation (until 3/17/23)
$150.9K
Hrs/Wk
35
Compensation
$141.5K
Related Orgs
$0
Other
$9,427
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Bryan Rafanelli | Director | 1 | $0 | $0 | $0 | $0 |
| Cain Hayes | Director (from 10/6/2022) | 1 | $0 | $0 | $0 | $0 |
| Corrine Ferguson | Director (thru 10/6/2022) | 1 | $0 | $0 | $0 | $0 |
| Dana Smith | Director | 1 | $0 | $0 | $0 | $0 |
| David Mcgrath | Director | 1 | $0 | $0 | $0 | $0 |
| David Peeler | Director | 1 | $0 | $0 | $0 | $0 |
| Donna Hazard | Director | 1 | $0 | $0 | $0 | $0 |
| Durant Hunter | Director (thru 10/6/2022) | 1 | $0 | $0 | $0 | $0 |
| Edvaldo Morata | Director | 1 | $0 | $0 | $0 | $0 |
| Elena Matlack | Director | 1 | $0 | $0 | $0 | $0 |
| Emily Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Farhad Nanji | Director | 1 | $0 | $0 | $0 | $0 |
| Femi Obi | Director | 1 | $0 | $0 | $0 | $0 |
| Frank Wisneski | Director | 1 | $0 | $0 | $0 | $0 |
| Greg Shell | Director | 1 | $0 | $0 | $0 | $0 |
| Herbert Wagner | Director | 1 | $0 | $0 | $0 | $0 |
| James Canfield | Director | 1 | $0 | $0 | $0 | $0 |
| Jane Steinmetz | Director | 1 | $0 | $0 | $0 | $0 |
| Janice Morris | Director | 1 | $0 | $0 | $0 | $0 |
| John Mcevoy | Director | 1 | $0 | $0 | $0 | $0 |
| John Nadas | Director | 1 | $0 | $0 | $0 | $0 |
| Jonathan Davis | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Hooley | Director | 1 | $0 | $0 | $0 | $0 |
| Joshua Klevens | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Firestone | Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Churchwell | Director | 1 | $0 | $0 | $0 | $0 |
| Laura Reynolds | Director | 1 | $0 | $0 | $0 | $0 |
| Lynn Bogle | Director (from 10/6/2022) | 1 | $0 | $0 | $0 | $0 |
| Mark Epker | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Skelton Roberts | Director (from 10/6/2022) | 1 | $0 | $0 | $0 | $0 |
| Maureen Alphonse-Charles Senior Dir | Director | 1 | $0 | $0 | $0 | $0 |
| Melissa Weiner Janfaza | Director | 1 | $0 | $0 | $0 | $0 |
| Miceal Chamberlain | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Bronner | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Carson | Director (thru 10/6/2022) | 1 | $0 | $0 | $0 | $0 |
| Michael Krupka | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Mahoney | Director | 1 | $0 | $0 | $0 | $0 |
| Onnie Mayshak | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Herring | Director (from 10/6/2022) | 1 | $0 | $0 | $0 | $0 |
| Patricia Jacobs | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Rooney | Director | 1 | $0 | $0 | $0 | $0 |
| Quincy Miller | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Voke | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Small | Director | 1 | $0 | $0 | $0 | $0 |
| Roberty Cleary Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Roxann Cooke | Director (from 10/6/2022) | 1 | $0 | $0 | $0 | $0 |
| Sandra Edgerly | Director | 1 | $0 | $0 | $0 | $0 |
| Sarah Kim | Director | 1 | $0 | $0 | $0 | $0 |
| Saul Pannell | Director | 1 | $0 | $0 | $0 | $0 |
| Shelagh Mahoney-Mcnamee | Director | 1 | $0 | $0 | $0 | $0 |
| Stacy Cowan | Director | 1 | $0 | $0 | $0 | $0 |
| Stephen Woodsum | Director (thru 10/6/2022) | 1 | $0 | $0 | $0 | $0 |
| Thomas Niedermeyer | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Seeman | Director | 1 | $0 | $0 | $0 | $0 |
| Vicary Graham | Director | 1 | $0 | $0 | $0 | $0 |
| William Gelnaw | Director | 1 | $0 | $0 | $0 | $0 |
Brian Knez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Moynihan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Jacobs
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Rafanelli
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cain Hayes
Director (from 10/6/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Corrine Ferguson
Director (thru 10/6/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dana Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Mcgrath
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Peeler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Hazard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Durant Hunter
Director (thru 10/6/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edvaldo Morata
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elena Matlack
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Farhad Nanji
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Femi Obi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Wisneski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Shell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Herbert Wagner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Canfield
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jane Steinmetz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janice Morris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Mcevoy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Nadas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Davis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Hooley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Klevens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Firestone
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Churchwell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Reynolds
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Bogle
Director (from 10/6/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Epker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Skelton Roberts
Director (from 10/6/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maureen Alphonse-Charles Senior Dir
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Weiner Janfaza
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Miceal Chamberlain
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Bronner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Carson
Director (thru 10/6/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Krupka
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mahoney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Onnie Mayshak
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Herring
Director (from 10/6/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Jacobs
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Rooney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Quincy Miller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Voke
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Small
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roberty Cleary Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roxann Cooke
Director (from 10/6/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Edgerly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Kim
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Saul Pannell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shelagh Mahoney-Mcnamee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stacy Cowan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Woodsum
Director (thru 10/6/2022)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Niedermeyer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Seeman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vicary Graham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Gelnaw
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0