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CELEBRATE AND EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$23.9M
Program Spending
91%
of total expenses go to program services
Total Contributions
$235.7K
Total Expenses
▼$22.6M
Total Assets
$19.1M
Total Liabilities
▼$4M
Net Assets
$15.1M
Officer Compensation
→$303.8K
Other Salaries
$15.7M
Investment Income
$450.6K
Fundraising
▼$25.7K
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 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $23.9M | $235.7K | $22.6M | $19.1M | $15.1M |
| 2023IRS e-File | $21.4M | $172.6K | $20.8M | $16.9M | $13.8M |
| 2022 | $22.2M | $212.4K | $21.6M | $16.6M | $13.2M |
| 2021 | $20.4M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lisa Kost | Executive Director | 40 | $165.8K | $0 | $20.7K | $186.5K |
| Theresa Deane | Chief Financial Officer | 40 | $113.2K | $0 | $4,116 | $117.3K |
| Lars Mead | President | 1 | $0 | $0 | $0 | $0 |
| Catherine Ryan | Vice President | 0.5 | $0 | $0 | $0 | $0 |
| William Sands | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Ashley Fox | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
Lisa Kost
Executive Director
$186.5K
Hrs/Wk
40
Compensation
$165.8K
Related Orgs
$0
Other
$20.7K
Theresa Deane
Chief Financial Officer
$117.3K
Hrs/Wk
40
Compensation
$113.2K
Related Orgs
$0
Other
$4,116
Lars Mead
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Ryan
Vice President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
William Sands
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ashley Fox
Treasurer
$0
Hrs/Wk
1.5
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 |
|---|---|---|---|---|---|---|
| George Mbego | Direct Support Professiona | 95 | $136.1K | $0 | $11.6K | $147.8K |
| Banalata Nayak | Direct Support Professiona | 84 | $123.5K | $0 | $13.5K | $136.9K |
| Prasant Digal | Direct Support Professiona | 85 | $116.4K | $0 | $13.3K | $129.7K |
| David Case | Manager/dsp | 78 | $118.4K | $0 | $9,679 | $128.1K |
| Joseph Marin | Manager/dsp | 68 | $101.3K | $0 | $11.1K | $112.4K |
George Mbego
Direct Support Professiona
$147.8K
Hrs/Wk
95
Compensation
$136.1K
Related Orgs
$0
Other
$11.6K
Banalata Nayak
Direct Support Professiona
$136.9K
Hrs/Wk
84
Compensation
$123.5K
Related Orgs
$0
Other
$13.5K
Prasant Digal
Direct Support Professiona
$129.7K
Hrs/Wk
85
Compensation
$116.4K
Related Orgs
$0
Other
$13.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Conrad Whyte | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Gail Barton | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Hans Dalmolen | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Jessica Midyette | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Linda Reynolds | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Peggy Thomas | Board Member |
Conrad Whyte
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gail Barton
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Hans Dalmolen
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $3M |
| $17.1M |
| $15.7M |
| $12.6M |
| 2020 | $17.4M | $214.6K | $16.7M | $15.5M | $9.3M |
| 2019 | $16.4M | $162.8K | $16.2M | $11.7M | $8.6M |
| 2018 | $17M | $153.7K | $16.2M | $11.8M | $8.4M |
| 2017 | $16.1M | $200.3K | $15.5M | $11.4M | $7.6M |
| 2016 | $15.9M | $213.4K | $15M | $10.9M | $6.9M |
| 2015 | $14.6M | $108.4K | $13.8M | $10.1M | $6M |
| 2014 | $12.8M | $150.7K | $12.4M | $8.8M | $5.2M |
| 2013 | $11.2M | $216.1K | $10.6M | $7.9M | $4.8M |
| 2012 | $10.4M | $184.4K | $10.3M | $6.9M | $4.2M |
| 2011 | $10.7M | $162.1K | $10.5M | $6.8M | $4.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
David Case
Manager/dsp
$128.1K
Hrs/Wk
78
Compensation
$118.4K
Related Orgs
$0
Other
$9,679
Joseph Marin
Manager/dsp
$112.4K
Hrs/Wk
68
Compensation
$101.3K
Related Orgs
$0
Other
$11.1K
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Xan Penrose | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Jessica Midyette
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Linda Reynolds
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Thomas
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Xan Penrose
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0