Loading organization details...
Loading organization details...
Provider of mental health services.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$14.7M
Program Spending
79%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$12.9M
Total Assets
$14.4M
Total Liabilities
▼$6.1M
Net Assets
$8.3M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$5,005
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$120.3K
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $43.7K | FY2011 | Feb 2011 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $32.8K | FY2011 | Jul 2011 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $21.9K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $21.9K | FY2012 | Aug 2012 – — | Open → |
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 2022 · 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 |
|---|---|---|---|---|---|
| 2023 | $14.7M | $3.2M | $12.9M | $14.4M | $8.3M |
| 2022IRS e-File | $14.7M | $3.2M | $12.9M | $14.4M | $8.3M |
| 2021 | $15.8M | $4.6M | $13.6M | $12.4M | $4.5M |
| 2020 | $14.1M | $2.8M | $13.6M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Theresa Wilson | Executive Vice President, Resigned | 22.5 | $236K | $139.9K | $822.5K | $1.2M |
| Jennifer P Gassen | Secretary | 1 | $0 | $243.5K | $13K | $256.5K |
| Joseph Kaluhiokalani | Treasurer | 1 | $0 | $0 | $0 | $0 |
Theresa Wilson
Executive Vice President, Resigned
$1.2M
Hrs/Wk
22.5
Compensation
$236K
Related Orgs
$139.9K
Other
$822.5K
Jennifer P Gassen
Secretary
$256.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$243.5K
Other
$13K
Joseph Kaluhiokalani
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Jeffrey Giovino | Executive VP And COO | 2 | $49.7K | $914.4K | $8,597 | $972.6K |
| Elise M Tretola | Vp, Integration & Dvlpmnt | 2 | $12.6K | $271.6K | $1,307 | $285.5K |
| Kristin Deforest | Vp, Quality & Compliance, Apis | 3 | $15.1K |
Jeffrey Giovino
Executive VP And COO
$972.6K
Hrs/Wk
2
Compensation
$49.7K
Related Orgs
$914.4K
Other
$8,597
Elise M Tretola
Vp, Integration & Dvlpmnt
$285.5K
Hrs/Wk
2
Compensation
$12.6K
Related Orgs
$271.6K
Other
$1,307
Kristin Deforest
Vp, Quality & Compliance, Apis
$246.9K
Hrs/Wk
3
Compensation
$15.1K
Related Orgs
$218.6K
Other
$13.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cynthia Ortiz Fendrick | Director | 1 | $0 | $0 | $0 | $0 |
| Debbie Chisohm | Director, Resigned | 40 | $112.9K | $0 | $2,401 | $115.3K |
| Mike Bernet | Director | 1 | $0 | $0 | $0 | $0 |
| Ryan D Smith | Director | 1 | $36.9K | $1.3M | $10.6K | $1.3M |
| Tracey Lavallis | Director, Resigned | 1 |
Cynthia Ortiz Fendrick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debbie Chisohm
Director, Resigned
$115.3K
Hrs/Wk
40
Compensation
$112.9K
Related Orgs
$0
Other
$2,401
Mike Bernet
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12.6M |
| $3M |
| 2019 | $13.3M | $1.3M | $13.2M | $8.4M | $735.6K |
| 2018 | $12.8M | $2M | $12.6M | $12.2M | $700.3K |
| 2017 | $13.7M | $5.7M | $13.6M | $5.7M | $493.5K |
| 2016 | $14.3M | $9.2M | $14.2M | $4.2M | $517.6K |
| 2015 | $14.9M | $9.8M | $14.7M | $4M | $450.5K |
| 2014 | $14M | $8.9M | $14.2M | $3.8M | $283.5K |
| 2013 | $13.4M | $8.2M | $13.1M | $4.3M | $446.4K |
| 2012 | $12.8M | $7.9M | $12.9M | $3.9M | $160.9K |
| 2011 | $12.7M | $7.8M | $12.9M | $4.5M | $129.3K |
| 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 | — |
| 2001 | 990 | — |
| $218.6K |
| $13.2K |
| $246.9K |
| Funmilayo J Whitaker | Advanced Practical Nurse Supervisor | 16 | $69.3K | $98.8K | $7,962 | $176.1K |
Funmilayo J Whitaker
Advanced Practical Nurse Supervisor
$176.1K
Hrs/Wk
16
Compensation
$69.3K
Related Orgs
$98.8K
Other
$7,962
| $0 |
| $0 |
| $0 |
| $0 |
Ryan D Smith
Director
$1.3M
Hrs/Wk
1
Compensation
$36.9K
Related Orgs
$1.3M
Other
$10.6K
Tracey Lavallis
Director, Resigned
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0