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IMPROVING THE LIVES OF INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE THROUGH PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, BODY AND MIND.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.2M
Program Spending
93%
of total expenses go to program services
Total Contributions
$528K
Total Expenses
▼$7.3M
Total Assets
$26.7M
Total Liabilities
▼$4.7M
Net Assets
$22.1M
Officer Compensation
→$569.2K
Other Salaries
$3.1M
Investment Income
$209.1K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.2M | $528K | $7.3M | $26.7M | $22.1M |
| 2022IRS e-File | $7.8M | $1.1M | $7.3M | $27M | $21.8M |
| 2021 | $5.4M | $1.8M | $4.9M | $23.5M | $21.1M |
| 2020 | $5.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kimberley A Decker | CEO (to 12/23) | 50 | $235.4K | $0 | $38.8K | $274.2K |
| Tracy Crane | CEO (as Of 01/24) | 50 | $127.3K | $0 | $25.1K | $152.4K |
| Julie Stiffler | Director/president | 1 | $0 | $0 | $0 | $0 |
| Pamela O'Neill | Director/treasurer | 1 | $0 | $0 | $0 | $0 |
| Richard Duthie | Director/secretary | 1 | $0 | $0 | $0 | $0 |
Kimberley A Decker
CEO (to 12/23)
$274.2K
Hrs/Wk
50
Compensation
$235.4K
Related Orgs
$0
Other
$38.8K
Tracy Crane
CEO (as Of 01/24)
$152.4K
Hrs/Wk
50
Compensation
$127.3K
Related Orgs
$0
Other
$25.1K
Julie Stiffler
Director/president
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela O'Neill
Director/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Duthie
Director/secretary
$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 |
|---|---|---|---|---|---|---|
| Amy Mcbride | Director Of Finance And Human Resources | 50 | $111.9K | $0 | $21.9K | $133.8K |
| Susan Mulholland | Senior Program Director | 50 | $85.7K | $0 | $18.6K | $104.3K |
| Jennifer Donahue | Senior Program Director | 50 | $75.3K | $0 | $23.5K | $98.8K |
Amy Mcbride
Director Of Finance And Human Resources
$133.8K
Hrs/Wk
50
Compensation
$111.9K
Related Orgs
$0
Other
$21.9K
Susan Mulholland
Senior Program Director
$104.3K
Hrs/Wk
50
Compensation
$85.7K
Related Orgs
$0
Other
$18.6K
Jennifer Donahue
Senior Program Director
$98.8K
Hrs/Wk
50
Compensation
$75.3K
Related Orgs
$0
Other
$23.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Calamaras | Director | 1 | $0 | $0 | $0 | $0 |
| Bernadetta Shehata | Director | 1 | $0 | $0 | $0 | $0 |
| Carolyn Scott | Director | 1 | $0 | $0 | $0 | $0 |
| Chaz Hutchison | Director | 1 | $0 | $0 | $0 | $0 |
| Ellen Buckley | Director | 1 | $0 | $0 | $0 | $0 |
| Frank Sahaj | Director |
Andrew Calamaras
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bernadetta Shehata
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carolyn Scott
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $216.2K |
| $5.8M |
| $23.2M |
| $20.1M |
| 2019 | $8.9M | $171.3K | $7.6M | $21.8M | $19.8M |
| 2018 | $9.2M | $154.7K | $7.3M | $20.7M | $18.7M |
| 2017 | $8.1M | $127K | $7M | $19.6M | $17.4M |
| 2016 | $7.7M | $114.3K | $7.2M | $19.7M | $16.2M |
| 2015 | $9M | $1.5M | $7.1M | $19M | $15.4M |
| 2014 | $6.7M | $80.9K | $6.5M | $17.5M | $13.6M |
| 2013 | $6.2M | $93.3K | $6.1M | $17.1M | $13.2M |
| 2012 | $5.7M | $98.5K | $5.9M | $16.8M | $12.9M |
| 2011 | $5.3M | $128K | $5.2M | $17M | $13M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jenifer Keiser | Director | 1 | $0 | $0 | $0 | $0 |
| John Priesing | Director | 1 | $0 | $0 | $0 | $0 |
| John Verducci | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Haverlock | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Dudas | Director | 1 | $0 | $0 | $0 | $0 |
| Nicole Robinson | Director | 1 | $0 | $0 | $0 | $0 |
| Patricia Plante | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Evans | Director | 1 | $0 | $0 | $0 | $0 |
| Stash Wanat | Director | 1 | $0 | $0 | $0 | $0 |
| Talib Morgan | Director | 1 | $0 | $0 | $0 | $0 |
Chaz Hutchison
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Buckley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Sahaj
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jenifer Keiser
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Priesing
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Verducci
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Haverlock
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Dudas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Robinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Plante
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Evans
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stash Wanat
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Talib Morgan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0