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TO RESPOND TO THE NEEDS OF THE UNDERSERVED, AT RISK CHILDREN, ADULTS AND FAMILIES.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$24.9M
Program Spending
89%
of total expenses go to program services
Total Contributions
$11.7M
Total Expenses
▼$21.8M
Total Assets
$36.7M
Total Liabilities
▼$12.5M
Net Assets
$24.1M
Officer Compensation
→$306.3K
Other Salaries
$11.7M
Investment Income
$93.5K
Fundraising
▼N/A
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
9
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Minor Findings | Unmodified (Clean) | $3M | No | 2025-03-31 |
| 2023 | Minor Findings | Unmodified (Clean) | $3.5M | Yes | 2024-06-20 |
| 2022 | Clean | Unmodified (Clean) | $2M | No | 2023-03-30 |
| 2021 | Clean | Unmodified (Clean) | $1.8M | No | 2022-03-30 |
| 2020 | Minor Findings | Unmodified (Clean) | $1.8M | No | 2021-03-31 |
| 2019 | Minor Findings | Unmodified (Clean) | $2.1M | No | 2020-04-05 |
| 2018 | Clean | Unmodified (Clean) | $1.8M | No | 2019-07-17 |
| 2017 | Clean | Unmodified (Clean) | $1.8M | No | 2018-09-10 |
| 2016 | Clean | Unmodified (Clean) | $1.3M | No | 2018-05-07 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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 | $24.9M | $11.7M | $21.8M | $36.7M | $24.1M |
| 2022IRS e-File | $24.9M | $11.7M | $21.8M | $36.7M | $24.1M |
| 2021 | $20M | $6.1M | $16.5M | $22.4M | $17.2M |
| 2020 | $22.7M | $9M | $18.7M |
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 | 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Emory Brooks | President & CEO (outgoing) | 35 | $193.4K | $0 | $7,046 | $200.5K |
| Size Qiu | Controller | 35 | $101.6K | $0 | $5,017 | $106.6K |
| Russel Shuler | Chair | 2 | $0 | $0 | $0 | $0 |
| Cassandra Underdue | Treasurer | 5 | $0 | $0 | $0 | $0 |
Emory Brooks
President & CEO (outgoing)
$200.5K
Hrs/Wk
35
Compensation
$193.4K
Related Orgs
$0
Other
$7,046
Size Qiu
Controller
$106.6K
Hrs/Wk
35
Compensation
$101.6K
Related Orgs
$0
Other
$5,017
Russel Shuler
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cassandra Underdue
Treasurer
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Beverly Nedd | Psychiatrist | 35 | $202.9K | $0 | $0 | $202.9K |
| Donn Wiedershine | Psychiatrist | 35 | $165.4K | $0 | $0 | $165.4K |
| Joseph Santiago | Clinical Site Director | 35 | $148.5K | $0 | $16.3K |
Beverly Nedd
Psychiatrist
$202.9K
Hrs/Wk
35
Compensation
$202.9K
Related Orgs
$0
Other
$0
Donn Wiedershine
Psychiatrist
$165.4K
Hrs/Wk
35
Compensation
$165.4K
Related Orgs
$0
Other
$0
Joseph Santiago
Clinical Site Director
$164.8K
Hrs/Wk
35
Compensation
$148.5K
Related Orgs
$0
Other
$16.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Annette Smith | Board Member | 2 | $0 | $0 | $0 | $0 |
| Garry Boucher | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lawanda Jackson | Board Member | 2 | $0 | $0 | $0 | $0 |
Annette Smith
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Garry Boucher
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lawanda Jackson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $21M |
| $13.7M |
| 2019 | $18M | $9.2M | $16.9M | $13M | $10.1M |
| 2018 | $15.8M | $8.3M | $15.5M | $10.5M | $8M |
| 2017 | $14.9M | $7.1M | $14.5M | $10M | $8.1M |
| 2016 | $13M | $7.3M | $12.7M | $9.9M | $7.4M |
| 2015 | $12.6M | $6.7M | $12.5M | $9.6M | $7.3M |
| 2013 | $9.9M | $7.1M | $9.7M | $7.8M | $6.3M |
| 2012 | $10.2M | $6.4M | $10M | $7.7M | $5.9M |
| 2011 | $11.4M | $7.5M | $11.4M | $7.5M | $6.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 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 | — |
| $164.8K |
| Elena Youman | Nurse Practitioner | 35 | $139.9K | $0 | $12.9K | $152.8K |
| Johanna Fahey | Clinical Site Director | 35 | $145.8K | $0 | $1,001 | $146.8K |
| Sansan Ma | Billing Manager | 35 | $133.7K | $0 | $4,745 | $138.5K |
Elena Youman
Nurse Practitioner
$152.8K
Hrs/Wk
35
Compensation
$139.9K
Related Orgs
$0
Other
$12.9K
Johanna Fahey
Clinical Site Director
$146.8K
Hrs/Wk
35
Compensation
$145.8K
Related Orgs
$0
Other
$1,001
Sansan Ma
Billing Manager
$138.5K
Hrs/Wk
35
Compensation
$133.7K
Related Orgs
$0
Other
$4,745