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TO DELIVER COMPREHENSIVE, RECOVERY-FOCUSED SERVICES IN A PERSON-CENTERED, OUTCOME DRIVEN AND RESPONSIVE ENVIRONMENT, RESPECTFUL OF THE DIVERSITY AND INDIVIDUAL NEEDS WITHIN THE COMMUNITY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.9M
Program Spending
80%
of total expenses go to program services
Total Contributions
$9.6M
Total Expenses
▼$10.7M
Total Assets
$6.5M
Total Liabilities
▼$5.7M
Net Assets
$791.1K
Officer Compensation
→$445K
Other Salaries
$6.2M
Investment Income
$139K
Fundraising
▼$8,859
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)
Total Audits
1
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Material Weakness | Unmodified (Clean) | $763.2K | No | 2021-12-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$763.2K
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 | $10.9M | $9.6M | $10.7M | $6.5M | $791.1K |
| 2022IRS e-File | $11M | $9.9M | $10.6M | $6.8M | $630.9K |
| 2021 | $11M | $9.6M | $10.5M | $5.7M | -$12.5K |
| 2020 | $10.7M |
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 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 |
|---|
| Gino Demaio | CEO | 50 | $253K | $0 | $472 | $253.5K |
| Corey Whiteside | CFO | 50 | $191.7K | $0 | $4,990 | $196.7K |
| Jane Cable | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Ed Blonder | Chair | 1 | $0 | $0 | $0 | $0 |
| Nancy Harding | Secretary | 0.1 | $0 | $0 | $0 | $0 |
| William Lofgren | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
Gino Demaio
CEO
$253.5K
Hrs/Wk
50
Compensation
$253K
Related Orgs
$0
Other
$472
Corey Whiteside
CFO
$196.7K
Hrs/Wk
50
Compensation
$191.7K
Related Orgs
$0
Other
$4,990
Jane Cable
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ed Blonder
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Harding
Secretary
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
William Lofgren
Vice Chair
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Elizabeth Czikowsky | Aprn | 40 | $163.5K | $0 | $30 | $163.6K |
| Lisa Moon | Chief Progra | 40 | $143.2K | $0 | $45 | $143.3K |
| William Lane Kornegay | Aprn | 40 | $115.2K | $0 | $9,183 | $124.4K |
| Errol P Maurice | Sr. Director | 40 | $121.3K | $0 | $28 | $121.3K |
| Nicole Burns | Chief Qualit | 40 |
Elizabeth Czikowsky
Aprn
$163.6K
Hrs/Wk
40
Compensation
$163.5K
Related Orgs
$0
Other
$30
Lisa Moon
Chief Progra
$143.3K
Hrs/Wk
40
Compensation
$143.2K
Related Orgs
$0
Other
$45
William Lane Kornegay
Aprn
$124.4K
Hrs/Wk
40
Compensation
$115.2K
Related Orgs
$0
Other
$9,183
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dan Lofgren | Director | 0.1 | $0 | $0 | $0 | $0 |
| Jan Blonder | Director | 0.5 | $0 | $0 | $0 | $0 |
| Rosemary Robertson | Director | 0.1 | $0 | $0 | $0 | $0 |
| Stephen Pulaski | Director | 0.1 | $0 | $0 | $0 | $0 |
Dan Lofgren
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
Jan Blonder
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rosemary Robertson
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0
| $8.8M |
| $10.5M |
| $6M |
| -$545K |
| 2019 | $10.3M | $8.4M | $10.5M | $5.4M | -$738.4K |
| 2018 | $10.8M | $8.9M | $11.3M | $5.3M | -$535.7K |
| 2017 | $10.8M | $9.1M | $11.7M | $5.3M | -$63.4K |
| 2016 | $10.3M | $8.8M | $10.6M | $6M | $819.7K |
| 2015 | $10.6M | $8.7M | $10M | $6.1M | $1.1M |
| 2014 | $10M | $8.5M | $9.6M | $6M | $531.5K |
| 2013 | $8.9M | $7.8M | $9.2M | $4.5M | $179.9K |
| 2012 | $8.3M | $93.4K | $8.5M | $4.7M | $407.8K |
| 2011 | $7.8M | $72.8K | $7.9M | $6M | $552.7K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $120.4K |
| $0 |
| $27 |
| $120.5K |
Errol P Maurice
Sr. Director
$121.3K
Hrs/Wk
40
Compensation
$121.3K
Related Orgs
$0
Other
$28
Nicole Burns
Chief Qualit
$120.5K
Hrs/Wk
40
Compensation
$120.4K
Related Orgs
$0
Other
$27
Stephen Pulaski
Director
$0
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$0
Other
$0