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SUPPORT INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES IN ACHIEVING MAXIMUM INDEPENDENCE, CONTRIBUTING TO THEIR COMMUNITY, EXPERIENCING LIFELONG GROWTH AND ENJOYING QUALITY OF LIFE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$72.9M
Program Spending
89%
of total expenses go to program services
Total Contributions
$1.2M
Total Expenses
▼$68.2M
Total Assets
$52.5M
Total Liabilities
▼$24.6M
Net Assets
$28M
Officer Compensation
→$730.9K
Other Salaries
$42.4M
Investment Income
$636K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$20.7M
Awards Found
11
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | HEAD START PROGRAM | $4.6M | — | — – — | Open → |
| Department of Health and Human Services | HEAD START FULL YEAR | $4.3M | — | — – — | Open → |
| Department of Health and Human Services | HEAD START | $3.9M | FY2019 | Sep 2019 – Aug 2024 | Open → |
| Department of Health and Human Services | HEAD START | $3.3M | FY2014 | Sep 2014 – Aug 2019 | Open → |
| Department of Health and Human Services | HEAD START FULL YEAR AND FULL DAY | $2.2M | FY2014 | Jul 2014 – Jun 2017 | Open → |
| Department of Health and Human Services | HEAD START | $1.7M | FY2024 | Sep 2024 – Aug 2029 | Open → |
| Department of Agriculture | TELEMEDICINE GRANT | $462.2K | FY2017 | Sep 2017 – Sep 2019 | Open → |
| Department of Health and Human Services | AMERICAN RESCUE PLAN | $74.9K | FY2021 | Apr 2021 – Mar 2023 | Open → |
| Department of Health and Human Services | AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM | $43.3K | FY2013 | Dec 2012 – Nov 2014 | Open → |
| Department of Health and Human Services | FY2009 ARRA COLA/QI | $37K | FY2009 | Jul 2009 – Sep 2010 | Open → |
| Department of Agriculture | COMMUNITY FACILITIES LOANS AND GRANTS - ARRA | $19.8K | FY2009 | Jul 2009 – Dec 2009 | Open → |
Department of Health and Human Services
$2.2M
HEAD START FULL YEAR AND FULL DAY
Department of Health and Human Services
$43.3K
AFFORDABLE CARE ACT (ACA) GRANTS FOR SCHOOL-BASED HEALTH CENTERS CAPITAL PROGRAM
Department of Agriculture
$19.8K
COMMUNITY FACILITIES LOANS AND GRANTS - ARRA
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $1.2M | No | 2023-06-11 |
| 2021 | Clean | Unmodified (Clean) | $1.3M | No | 2022-06-01 |
| 2020 | Clean | Unmodified (Clean) | $1M | No | 2021-06-08 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $72.9M | $1.2M | $68.2M | $52.5M | $28M |
| 2023IRS e-File | $71.3M | $1M | $67.5M | $43.4M | $22.8M |
| 2022 | $67.5M | $825K | $65.6M | $42.5M | $18.5M |
| 2021 | $61.1M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
| Total |
|---|
| Denise Jones | Chief Executive Officer | 33 | $350.2K | $0 | $54.4K | $404.6K |
| Kelly Dimitri | COO | 38 | $245.5K | $0 | $71.4K | $316.9K |
| Richard Erickson | President | 1 | $0 | $0 | $0 | $0 |
| Dr Todd Jacobson Md | Treasurer 23/24, Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Goodell | Secretary | 1 | $0 | $0 | $0 | $0 |
| Marie Carrubba Esq | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Dawn Columbare Dnp | Vice President | 1 | $0 | $0 | $0 | $0 |
| Rich Kimball | Vice President 23/24 | 1 | $0 | $0 | $0 | $0 |
Denise Jones
Chief Executive Officer
$404.6K
Hrs/Wk
33
Compensation
$350.2K
Related Orgs
$0
Other
$54.4K
Kelly Dimitri
COO
$316.9K
Hrs/Wk
38
Compensation
$245.5K
Related Orgs
$0
Other
$71.4K
Richard Erickson
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Todd Jacobson Md
Treasurer 23/24, Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Goodell
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marie Carrubba Esq
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Columbare Dnp
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rich Kimball
Vice President 23/24
$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 |
|---|---|---|---|---|---|---|
| Adnan Munir | Physician | 22.8 | $423K | $148.7K | $23.5K | $595.1K |
| Heather Brown | Aed Clinical Ops | 40 | $171.6K | $0 | $47.1K | $218.7K |
| Joanne Bevan | Aed Idd Ops | 40 | $165.3K | $0 | $52K |
Adnan Munir
Physician
$595.1K
Hrs/Wk
22.8
Compensation
$423K
Related Orgs
$148.7K
Other
$23.5K
Heather Brown
Aed Clinical Ops
$218.7K
Hrs/Wk
40
Compensation
$171.6K
Related Orgs
$0
Other
$47.1K
Joanne Bevan
Aed Idd Ops
$217.4K
Hrs/Wk
40
Compensation
$165.3K
Related Orgs
$0
Other
$52K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Stewart | Director | 1 | $0 | $0 | $0 | $0 |
| Donna Haenggi | Director | 1 | $0 | $0 | $0 | $0 |
| Doug Anderson | Director 23/24 | 2.2 | $710 | $0 | $0 | $710 |
| John Felton | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Perlee | Director 23/24 | 1 | $0 | $0 | $0 | $0 |
| R Michael Goldman Esq | Director |
Barbara Stewart
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Haenggi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Anderson
Director 23/24
$710
Hrs/Wk
2.2
Compensation
$710
Related Orgs
$0
Other
$0
| $2.7M |
| $59.2M |
| $46.7M |
| $16.3M |
| 2020 | $57.5M | $2.5M | $57.3M | $48.9M | $14M |
| 2019 | $63.5M | $2.1M | $64.2M | $46.1M | $13.5M |
| 2018 | $64M | $43.3M | $61.5M | $31.6M | $15.1M |
| 2017 | $64.7M | $40.5M | $64.9M | $31.2M | $12.8M |
| 2016 | $74.1M | $44.1M | $70.3M | $33.4M | $12.7M |
| 2015 | $68.7M | $42.4M | $67M | $32M | $8.8M |
| 2014 | $60.3M | $38.8M | $64.5M | $31.4M | $7.1M |
| 2013 | $64.5M | $39.7M | $65.9M | $29.8M | $11.3M |
| 2012 | $66.2M | $39M | $69.3M | $33.7M | $12.4M |
| 2011 | $67M | $38.2M | $70M | $41.5M | $15.3M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $217.4K |
| Rhonda Howard | Director Of Human Resources | 40 | $151.7K | $0 | $33.1K | $184.8K |
| Rachel Foley | CFO | 38.6 | $163.5K | $0 | $6,926 | $170.4K |
Rhonda Howard
Director Of Human Resources
$184.8K
Hrs/Wk
40
Compensation
$151.7K
Related Orgs
$0
Other
$33.1K
Rachel Foley
CFO
$170.4K
Hrs/Wk
38.6
Compensation
$163.5K
Related Orgs
$0
Other
$6,926
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Robert Goold | Director | 1 | $0 | $0 | $0 | $0 |
| Scott James | Director | 1 | $0 | $0 | $0 | $0 |
| Timothy Adam | Director | 1 | $0 | $0 | $0 | $0 |
John Felton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Perlee
Director 23/24
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
R Michael Goldman Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Goold
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott James
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy Adam
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0