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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$24.5M
Program Spending
73%
of total expenses go to program services
Total Contributions
$23.3M
Total Expenses
▼$25.7M
Total Assets
$60.7M
Total Liabilities
▼$6.8M
Net Assets
$53.9M
Officer Compensation
→$1.1M
Other Salaries
$8.4M
Investment Income
$371.2K
Fundraising
▼$176.5K
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 2024 · Source: IRS e-Filed Form 990
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 | $24.5M | $23.3M | $25.7M | $60.7M | $53.9M |
| 2022 | $24.6M | $24.1M | $25.5M | $36.5M | $32.2M |
| 2021 | $30.3M | $29.9M | $25.3M | $39.2M | $35.1M |
| 2020 | $30.1M | $29.6M | $26.8M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| James Winans | President/ceo | 40 | $297.1K | $0 | $15.3K | $312.4K |
| Isabella White | Chief Human Resources Officer | 40 | $188.7K | $0 | $44.7K | $233.5K |
| Laurie-Anne Bentley | Chief Development Officer (part Year) | 40 | $196.3K | $0 | $18.5K | $214.7K |
| Cheryl Mitchell | Chief Program Officer | 40 | $170.2K | $0 | $21.8K | $192K |
| Karen Gaines | Chief Financial Officer | 40 | $35.6K | $0 | $177 | $35.8K |
| Stuart Jackson | Chief Operating Officer | 40 | $0 | $0 | $0 | $0 |
| Scott Stephenson | Chairman | 1 | $0 | $0 | $0 | $0 |
James Winans
President/ceo
$312.4K
Hrs/Wk
40
Compensation
$297.1K
Related Orgs
$0
Other
$15.3K
Isabella White
Chief Human Resources Officer
$233.5K
Hrs/Wk
40
Compensation
$188.7K
Related Orgs
$0
Other
$44.7K
Laurie-Anne Bentley
Chief Development Officer (part Year)
$214.7K
Hrs/Wk
40
Compensation
$196.3K
Related Orgs
$0
Other
$18.5K
Cheryl Mitchell
Chief Program Officer
$192K
Hrs/Wk
40
Compensation
$170.2K
Related Orgs
$0
Other
$21.8K
Karen Gaines
Chief Financial Officer
$35.8K
Hrs/Wk
40
Compensation
$35.6K
Related Orgs
$0
Other
$177
Stuart Jackson
Chief Operating Officer
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Scott Stephenson
Chairman
$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 |
|---|---|---|---|---|---|---|
| Elizabeth Caraballo | General Counselor | 24 | $123.3K | $0 | $53.9K | $177.2K |
| Rob Deguzman | Clinical Director | 40 | $117.7K | $0 | $39.4K | $157K |
| Melanie Donato | Marketing Director | 40 | $128.3K | $0 | $20.8K | $149.1K |
| Kim Collins | Sr Director Of Major Gifts & Dev Ops | 40 | $110.8K | $0 | $19.4K | $130.2K |
| Karl Chan | Sr. Director Partnerships & Strategy | 40 | $100.1K | $0 | $23.3K | $123.3K |
Elizabeth Caraballo
General Counselor
$177.2K
Hrs/Wk
24
Compensation
$123.3K
Related Orgs
$0
Other
$53.9K
Rob Deguzman
Clinical Director
$157K
Hrs/Wk
40
Compensation
$117.7K
Related Orgs
$0
Other
$39.4K
Melanie Donato
Marketing Director
$149.1K
Hrs/Wk
40
Compensation
$128.3K
Related Orgs
$0
Other
$20.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Addison Hardy | Director | 1 | $0 | $0 | $0 | $0 |
| Alexandra Vassilaros | Director (part Year) | 1 | $0 | $0 | $0 | $0 |
| Bryan Cho | Director | 1 | $0 | $0 | $0 | $0 |
| Charles W Veth | Director | 1 | $0 | $0 | $0 | $0 |
| Ginni Elmore | Director | 1 | $0 | $0 | $0 | $0 |
| Jamie Knauss | Director (part Year) |
Addison Hardy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alexandra Vassilaros
Director (part Year)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bryan Cho
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $36.3M |
| $28.8M |
| 2019 | $17.4M | $16.5M | $22.4M | $33.2M | $25.4M |
| 2018 | $17.5M | $13.8M | $17.6M | $38.4M | $31.4M |
| 2017 | $15.7M | $14.5M | $16.8M | $39.6M | $33.5M |
| 2016 | $14.4M | $13.2M | $16.5M | $37.5M | $34M |
| 2015 | $23.2M | $13.2M | $14.2M | $41.9M | $35.9M |
| 2014 | $13.9M | $12.1M | $13M | $32.5M | $28.2M |
| 2013 | $16.3M | $14.7M | $12.7M | $32M | $27.1M |
| 2012 | $13.8M | $11.5M | $12.5M | $25.1M | $23.7M |
| 2011 | $12M | $10.6M | $11.4M | $23.3M | $22.3M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 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 | — |
| 2001 | 990 | — |
Kim Collins
Sr Director Of Major Gifts & Dev Ops
$130.2K
Hrs/Wk
40
Compensation
$110.8K
Related Orgs
$0
Other
$19.4K
Karl Chan
Sr. Director Partnerships & Strategy
$123.3K
Hrs/Wk
40
Compensation
$100.1K
Related Orgs
$0
Other
$23.3K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Goetz | Director | 1 | $0 | $0 | $0 | $0 |
| Laura Woodward | Director | 1 | $0 | $0 | $0 | $0 |
| Leon Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Olga Statz | Director (part Year) | 1 | $0 | $0 | $0 | $0 |
| Pamela Leggett | Director | 1 | $0 | $0 | $0 | $0 |
| Summer Ellis | Director | 1 | $0 | $0 | $0 | $0 |
Charles W Veth
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ginni Elmore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamie Knauss
Director (part Year)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Goetz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Woodward
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leon Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Olga Statz
Director (part Year)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Leggett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Summer Ellis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0