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FOR CHILDREN AND FAMILIES TO HAVE ACCESS TO COMPASSIONATE AND TRANSFORMATIVE MENTAL HEALTH CARE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.1M
Program Spending
88%
of total expenses go to program services
Total Contributions
$35.9K
Total Expenses
▼$11.1M
Total Assets
$12.7M
Total Liabilities
▼$4.8M
Net Assets
$7.9M
Officer Compensation
→$212.6K
Other Salaries
$7.3M
Investment Income
$1.2M
Fundraising
▼$43.3K
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 2023 · 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 | $14.1M | $35.9K | $11.1M | $12.7M | $7.9M |
| 2022IRS e-File | $12.1M | $1.6M | $10M | $9.4M | $4.9M |
| 2021 | $9.8M | $919.4K | $8.8M | $4.5M | $2.4M |
| 2020 | $8.9M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tina Champagne | Chief Executive Officer | 40 | $192K | $0 | $9,419 | $201.4K |
| Sallie Deans Lake | Clerk | 1 | $0 | $0 | $0 | $0 |
| Christopher Cappello | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jim Nash | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Paul Foster-Moore | Chair | 1 | $0 | $0 | $0 | $0 |
Tina Champagne
Chief Executive Officer
$201.4K
Hrs/Wk
40
Compensation
$192K
Related Orgs
$0
Other
$9,419
Sallie Deans Lake
Clerk
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Cappello
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Nash
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Foster-Moore
Chair
$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 |
|---|---|---|---|---|---|---|
| Jacqueline Kelting-Dias | Vice President Of Resident | 40 | $165.6K | $0 | $314 | $165.9K |
| Lorna Merrill | Vice President Of Human Re | 40 | $137.5K | $0 | $5,553 | $143.1K |
| Amanda Harrison | Vice President Of Community Services | 40 | $101.8K | $0 | $12.8K | $114.6K |
Jacqueline Kelting-Dias
Vice President Of Resident
$165.9K
Hrs/Wk
40
Compensation
$165.6K
Related Orgs
$0
Other
$314
Lorna Merrill
Vice President Of Human Re
$143.1K
Hrs/Wk
40
Compensation
$137.5K
Related Orgs
$0
Other
$5,553
Amanda Harrison
Vice President Of Community Services
$114.6K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$12.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Rodriguez | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Sparks | Director | 1 | $0 | $0 | $0 | $0 |
| Daniel Mckellick | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Bogin | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Webster | Director | 1 | $0 | $0 | $0 | $0 |
| Quetty C Jean-Ebian | Director |
Amanda Rodriguez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Sparks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Mckellick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $415K |
| $8.8M |
| $3.7M |
| $1.2M |
| 2019 | $7.7M | $103.5K | $7.6M | $2.7M | $1.1M |
| 2018 | $7.3M | $63.8K | $7.8M | $2.7M | $899.8K |
| 2017 | $7.7M | $62.1K | $7.6M | $3M | $1.3M |
| 2016 | $7.1M | $212.4K | $7.1M | $2.9M | $1.3M |
| 2015 | $6.9M | $96K | $6.9M | $2.5M | $1.3M |
| 2014 | $6.5M | $51.2K | $6.7M | $2.6M | $1.2M |
| 2013 | $6.7M | $263K | $6.4M | $2.8M | $1.4M |
| 2012 | $6.2M | $60.1K | $6.4M | $2.6M | $1.2M |
| 2011 | $6.2M | $52.9K | $6.2M | $2.7M | $1.3M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tara Brewster | Director | 1 | $0 | $0 | $0 | $0 |
Jennifer Bogin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Webster
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Quetty C Jean-Ebian
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tara Brewster
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0