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TO PROVIDE SERVICES AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$11.2M
Program Spending
89%
of total expenses go to program services
Total Contributions
$10.3M
Total Expenses
▼$11.2M
Total Assets
$8M
Total Liabilities
▼$2.3M
Net Assets
$5.7M
Officer Compensation
→$245K
Other Salaries
$6.5M
Investment Income
$85.4K
Fundraising
▼$23.9K
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 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 | $11.2M | $10.3M | $11.2M | $8M | $5.7M |
| 2022IRS e-File | $11.2M | $10.3M | $11.2M | $8M | $5.7M |
| 2021 | $9.3M | $8.6M | $8M | $7.4M | $5.5M |
| 2020 | $8.1M | $7.4M | $8.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tracy Flood | President | 35 | $109K | $0 | $59.4K | $168.5K |
| Octavia Catana | Finance Dire | 40 | $101.1K | $0 | $12.9K | $114K |
| Julie Mcnamee | Chair | 1 | $0 | $0 | $0 | $0 |
| Bruce Katz Esq | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Tracy Flood
President
$168.5K
Hrs/Wk
35
Compensation
$109K
Related Orgs
$0
Other
$59.4K
Octavia Catana
Finance Dire
$114K
Hrs/Wk
40
Compensation
$101.1K
Related Orgs
$0
Other
$12.9K
Julie Mcnamee
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bruce Katz Esq
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allison Agliardo | Director | 1 | $0 | $0 | $0 | $0 |
| John Chidsey | Director | 1 | $0 | $0 | $0 | $0 |
| Marc Hawley | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Loh | Director | 1 | $0 | $0 | $0 | $0 |
| Yvette Kohn | Director | 1 | $0 | $0 | $0 | $0 |
Allison Agliardo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Chidsey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Hawley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7M |
| $4.1M |
| 2019 | $7.4M | $6.7M | $7.2M | $5.7M | $4.2M |
| 2018 | $8M | $7.3M | $6.7M | $5.5M | $4M |
| 2017 | $6.9M | $6.2M | $6.8M | $4.3M | $2.7M |
| 2016 | $6.9M | $6.2M | $6.9M | $4.4M | $2.5M |
| 2015 | $6.9M | $6.1M | $6.9M | $4.4M | $2.5M |
| 2014 | $7.1M | $6.2M | $7M | $4.6M | $2.6M |
| 2013 | $6.8M | $5.9M | $6.8M | $4.5M | $2.5M |
| 2012 | $7M | $5.8M | $6.9M | $4.3M | $2.5M |
| 2011 | $7.8M | $6.5M | $6.8M | $4.5M | $2.5M |
| 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 | — |
Patricia Loh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yvette Kohn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0