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WORKING TOGETHER TO EMPOWER PEOPLE THROUGH EXTRAORDINARY SERVICES FOR DEVELOPMENTAL DISABILITIES.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$16.7M
Program Spending
81%
of total expenses go to program services
Total Contributions
$933K
Total Expenses
▼$16.3M
Total Assets
$15.1M
Total Liabilities
▼$8.1M
Net Assets
$7M
Officer Compensation
→$835.9K
Other Salaries
$11.1M
Investment Income
$100.3K
Fundraising
▼$20.7K
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 | $16.7M | $933K | $16.3M | $15.1M | $7M |
| 2023IRS e-File | $14.7M | $427.5K | $14.3M | $9.4M | $6.6M |
| 2022 | $12.3M | $1.5M | $11.8M | $10.1M | $6.2M |
| 2021IRS e-File |
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 |
|---|
| Carrie Reed | President | 40 | $250.3K | $0 | $45.2K | $295.5K |
| Margaret Travillion | Chief Executive Officer | 40 | $252.7K | $0 | $36K | $288.7K |
| Justin Travillion | Chief Financial Officer | 40 | $216.4K | $0 | $35.4K | $251.8K |
Carrie Reed
President
$295.5K
Hrs/Wk
40
Compensation
$250.3K
Related Orgs
$0
Other
$45.2K
Margaret Travillion
Chief Executive Officer
$288.7K
Hrs/Wk
40
Compensation
$252.7K
Related Orgs
$0
Other
$36K
Justin Travillion
Chief Financial Officer
$251.8K
Hrs/Wk
40
Compensation
$216.4K
Related Orgs
$0
Other
$35.4K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Kathleen Walsh | Executive Director Of Obm | 40 | $124.9K | $0 | $5,175 | $130.1K |
| Brent Travillion | Director Of It Maintenance | 40 | $113K | $0 | $10.5K | $123.5K |
| Lori Kleinman | Director Of Academy Administration | 40 | $113.1K | $0 | $3,713 | $116.8K |
| Joanne Lesek | Executive Director Of Administration | 40 | $111.6K | $0 | $4,512 | $116.1K |
| Richard Elicio | Director Of Therapy Service | 40 | $115.8K | $0 | $0 | $115.8K |
Kathleen Walsh
Executive Director Of Obm
$130.1K
Hrs/Wk
40
Compensation
$124.9K
Related Orgs
$0
Other
$5,175
Brent Travillion
Director Of It Maintenance
$123.5K
Hrs/Wk
40
Compensation
$113K
Related Orgs
$0
Other
$10.5K
Lori Kleinman
Director Of Academy Administration
$116.8K
Hrs/Wk
40
Compensation
$113.1K
Related Orgs
$0
Other
$3,713
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barbara Burgess | Director | 0.5 | $0 | $0 | $0 | $0 |
| Rich Maston | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tony Miller | Director | 0.5 | $0 | $0 | $0 | $0 |
Barbara Burgess
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rich Maston
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tony Miller
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $13M |
| $2M |
| $10.9M |
| $6.7M |
| $5.8M |
| 2020 | $10.4M | $519.3K | $10.1M | $6.3M | $3.7M |
| 2019 | $11M | $149.5K | $10.1M | $4.5M | $3.4M |
| 2018 | $11.9M | $117K | $11.6M | $3.8M | $2.5M |
| 2017 | $11.4M | $130.5K | $11.1M | $3.3M | $2.2M |
| 2016 | $10.8M | $181.3K | $10.2M | $2.9M | $1.9M |
| 2015 | $9M | $105.3K | $8.1M | $2M | $1.3M |
| 2014 | $7.6M | $88.5K | $7.1M | $726.1K | $336.3K |
| 2013 | $4M | $63.5K | $4M | $306.4K | $20.2K |
| 2012 | $4.4M | $527.7K | $3.9M | $232.9K | $19.6K |
| 2011 | $3.9M | $394.2K | $4.1M | $260.1K | -$452.1K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Joanne Lesek
Executive Director Of Administration
$116.1K
Hrs/Wk
40
Compensation
$111.6K
Related Orgs
$0
Other
$4,512
Richard Elicio
Director Of Therapy Service
$115.8K
Hrs/Wk
40
Compensation
$115.8K
Related Orgs
$0
Other
$0