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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.1M
Program Spending
89%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$3.9M
Total Assets
$5.8M
Total Liabilities
▼$1.1M
Net Assets
$4.7M
Officer Compensation
→$2.1M
Other Salaries
$56.3K
Investment Income
$205.5K
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 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: 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 | $4.1M | $0 | $3.9M | $5.8M | $4.7M |
| 2023 | $4.3M | $0 | $4M | $5.8M | $4.4M |
| 2022 | $4.3M | $0 | $4.1M | $5.5M | $3.9M |
| 2021 | $4.6M | $0 | $4.2M |
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
| Total |
|---|
| Shawn Coughlin | President & CEO | 40 | $559K | $0 | $111.8K | $670.8K |
| Rochelle Archuleta-Gonzalez | Exec. VP Of Gov't Rel. & Public Policy | 40 | $333.1K | $0 | $50K | $383.1K |
| Maria Merlie | Chief Operating Officer | 40 | $234.6K | $0 | $34K | $268.5K |
| Mark Covall | Executive Vice-chairman | 40 | $75K | $0 | $0 | $75K |
| Patricia Toole | Secretary | 1 | $0 | $0 | $0 | $0 |
| Stuart Archer | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Dwight Lacy | Third Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Andrew Lynch | First Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Frank Ghinassi | Board Chair | 1 | $0 | $0 | $0 | $0 |
Shawn Coughlin
President & CEO
$670.8K
Hrs/Wk
40
Compensation
$559K
Related Orgs
$0
Other
$111.8K
Rochelle Archuleta-Gonzalez
Exec. VP Of Gov't Rel. & Public Policy
$383.1K
Hrs/Wk
40
Compensation
$333.1K
Related Orgs
$0
Other
$50K
Maria Merlie
Chief Operating Officer
$268.5K
Hrs/Wk
40
Compensation
$234.6K
Related Orgs
$0
Other
$34K
Mark Covall
Executive Vice-chairman
$75K
Hrs/Wk
40
Compensation
$75K
Related Orgs
$0
Other
$0
Patricia Toole
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Archer
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dwight Lacy
Third Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Lynch
First Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Ghinassi
Board Chair
$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 |
|---|---|---|---|---|---|---|
| Jessica Zigmond | VP Of Communications | 40 | $237.2K | $0 | $23.7K | $260.9K |
| Sarah Wattenberg | Director Of Quality & Addiction Svcs. | 40 | $216K | $0 | $32.4K | $248.4K |
| Andrew Dodson | VP Of Government Relations | 40 | $195.4K | $0 | $19.5K | $214.9K |
Jessica Zigmond
VP Of Communications
$260.9K
Hrs/Wk
40
Compensation
$237.2K
Related Orgs
$0
Other
$23.7K
Sarah Wattenberg
Director Of Quality & Addiction Svcs.
$248.4K
Hrs/Wk
40
Compensation
$216K
Related Orgs
$0
Other
$32.4K
Andrew Dodson
VP Of Government Relations
$214.9K
Hrs/Wk
40
Compensation
$195.4K
Related Orgs
$0
Other
$19.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cindy Meyer | Director | 1 | $0 | $0 | $0 | $0 |
| Deborah Brodine | Director | 1 | $0 | $0 | $0 | $0 |
| Drew Martin | Director | 1 | $0 | $0 | $0 | $0 |
| Ellen-Jo Boschert | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Kim | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Paul | Director | 1 |
Cindy Meyer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Brodine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Drew Martin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.2M |
| $4.2M |
| 2020 | $3.9M | $0 | $3.4M | $4.7M | $3.6M |
| 2019 | $4M | $0 | $4M | $5.8M | $3.1M |
| 2018 | $3.9M | $0 | $3.8M | $5M | $2.7M |
| 2017 | $3.8M | $0 | $3.6M | $4.8M | $2.9M |
| 2016 | $3.8M | $0 | $3.1M | $4.2M | $2.5M |
| 2015 | $3.3M | $0 | $3.2M | $3.7M | $1.9M |
| 2014 | $3M | $0 | $2.7M | $3.4M | $1.9M |
| 2013 | $2.8M | $0 | $2.7M | $3M | $1.7M |
| 2012 | $2.8M | $0 | $2.6M | $2.7M | $1.4M |
| 2011 | $2.6M | $0 | $2.5M | $2.3M | $1.1M |
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-EZ | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Ethan Permenter | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Kleffer | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Shaheen | Board Chair - Elect | 1 | $0 | $0 | $0 | $0 |
| Joe Pritchard | Director | 1 | $0 | $0 | $0 | $0 |
| Joe Procopio | Director | 1 | $0 | $0 | $0 | $0 |
| Matt J Peterson | Ex-officio | 1 | $0 | $0 | $0 | $0 |
| Nasser Khan | Director | 1 | $0 | $0 | $0 | $0 |
| Nick Stavros | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Kresch | Director | 1 | $0 | $0 | $0 | $0 |
| Robin Conyers | Director | 1 | $0 | $0 | $0 | $0 |
| Ryan Pardo | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Rauch | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Kenny | Director | 1 | $0 | $0 | $0 | $0 |
Ellen-Jo Boschert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Kim
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Paul
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ethan Permenter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Kleffer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Shaheen
Board Chair - Elect
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Pritchard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Procopio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt J Peterson
Ex-officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nasser Khan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Stavros
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Kresch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robin Conyers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Pardo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Rauch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Kenny
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0