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PROVIDE SPECIALIZED SUPPORT THROUGH SERVICES THAT ALLOW CLIENTS TO LIVE FULFILLING LIVES.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$47.1M
Program Spending
89%
of total expenses go to program services
Total Contributions
$13.7M
Total Expenses
▼$45.4M
Total Assets
$21.1M
Total Liabilities
▼$8.2M
Net Assets
$12.9M
Officer Compensation
→$434.6K
Other Salaries
$24.3M
Investment Income
$129.4K
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)
Total Audits
8
Clean Audits
8
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1M | Yes | 2024-01-25 |
| 2022 | Clean | Unmodified (Clean) | $1.9M | Yes | 2023-03-14 |
| 2021 | Clean | Unmodified (Clean) | $1.6M | Yes | 2021-12-16 |
| 2020 | Clean | Unmodified (Clean) | $1.6M | Yes | 2021-02-17 |
| 2019 | Clean | Unmodified (Clean) | $1.9M | Yes | 2019-11-11 |
| 2018 | Clean | Unmodified (Clean) | $1.4M | Yes | 2018-11-07 |
| 2017 | Clean | Unmodified (Clean) | $888.2K | Yes | 2018-01-04 |
| 2016 | Clean | Unmodified (Clean) | $4.2M | Yes | 2017-02-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$888.2K
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
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 | $47.1M | $13.7M | $45.4M | $21.1M | $12.9M |
| 2022IRS e-File | $47.1M | $13.7M | $45.4M | $21.1M | $12.9M |
| 2021 | $38.8M | $13.6M | $38.4M | $16.2M | $10.7M |
| 2020 | $38.7M | $10.6M | $37.9M |
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 | |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Susan Steege | President And CEO | 40 | $180.1K | $0 | $30.6K | $210.7K |
| Scott Mcmullan | Vice President Of Finance | 40 | $129.9K | $0 | $36.2K | $166.2K |
| Lisa Auerbach | CFO (eff May 2023) | 40 | $0 | $0 | $0 | $0 |
| Victoria C Tadros | Chairperson (thru 6/20/23) | 1 | $0 | $0 | $0 | $0 |
| Percell Berry Jr | Chairperson (eff 6/20/23) | 1 | $0 | $0 | $0 | $0 |
| Kelvin Pittman | Vice Chairperson (eff 6/20/23) | 1 | $0 | $0 | $0 | $0 |
| Wakaki Thompson | Vice Chairperson (thru 6/20/23) | 1 | $0 | $0 | $0 | $0 |
| Cynthia Bergvall | Secretary And Treasurer | 1 | $0 | $0 | $0 | $0 |
Susan Steege
President And CEO
$210.7K
Hrs/Wk
40
Compensation
$180.1K
Related Orgs
$0
Other
$30.6K
Scott Mcmullan
Vice President Of Finance
$166.2K
Hrs/Wk
40
Compensation
$129.9K
Related Orgs
$0
Other
$36.2K
Lisa Auerbach
CFO (eff May 2023)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Victoria C Tadros
Chairperson (thru 6/20/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Percell Berry Jr
Chairperson (eff 6/20/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelvin Pittman
Vice Chairperson (eff 6/20/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wakaki Thompson
Vice Chairperson (thru 6/20/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Bergvall
Secretary And 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 |
|---|---|---|---|---|---|---|
| Troy L Brindle | Senior VP And COO (thru 1/17/23) | 40 | $172.8K | $0 | $5,284 | $178.1K |
| Andrew Ward | Vice President Of Human Resources | 40 | $123.7K | $0 | $24.3K | $148K |
| Janice Knowlton | Vice President | 40 | $118.1K | $0 | $20.9K | $139K |
| Jessica Fenchel | COO (eff 1/12/23) | 40 | $114.1K | $0 | $22.7K | $136.8K |
Troy L Brindle
Senior VP And COO (thru 1/17/23)
$178.1K
Hrs/Wk
40
Compensation
$172.8K
Related Orgs
$0
Other
$5,284
Andrew Ward
Vice President Of Human Resources
$148K
Hrs/Wk
40
Compensation
$123.7K
Related Orgs
$0
Other
$24.3K
Janice Knowlton
Vice President
$139K
Hrs/Wk
40
Compensation
$118.1K
Related Orgs
$0
Other
$20.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| George Zauflik | Board Member (eff 1/17/23) | 1 | $0 | $0 | $0 | $0 |
| Tom Miorelli | Board Member (eff 1/17/23) | 1 | $0 | $0 | $0 | $0 |
George Zauflik
Board Member (eff 1/17/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Miorelli
Board Member (eff 1/17/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rob Reid | Former President And CEO | 40 | $174.4K | $0 | $9,738 | $184.2K |
Rob Reid
Former President And CEO
$184.2K
Hrs/Wk
40
Compensation
$174.4K
Related Orgs
$0
Other
$9,738
| $15.5M |
| $9M |
| 2019 | $39.3M | $9.7M | $38.6M | $13.8M | $8.2M |
| 2018 | $36.7M | $9M | $35.6M | $12.8M | $7.5M |
| 2017 | $33.6M | $11.4M | $33.1M | $10.5M | $6.4M |
| 2016 | $31.9M | $30.6M | $32.3M | $10.3M | $5.9M |
| 2015 | $31.9M | $30.4M | $31.7M | $10.6M | $6.3M |
| 2014 | $31.4M | $29.7M | $30.8M | $10.8M | $6.1M |
| 2013 | $29.7M | $28.3M | $29.2M | $10M | $5.5M |
| 2012 | $28.5M | $27.2M | $28.4M | $9.3M | $5M |
| 2011 | $27.1M | $25.7M | $26.5M | $7.9M | $4.9M |
| 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 | — |
Jessica Fenchel
COO (eff 1/12/23)
$136.8K
Hrs/Wk
40
Compensation
$114.1K
Related Orgs
$0
Other
$22.7K