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TO FOSTER A COMPASSIONATE AND INCLUSIVE COMMUNITY, WHERE INDIVIDUALS OF DIFFERING ABILITIES AND BEHAVIORAL HEALTH NEEDS ARE SUPPORTED, THRIVE AND ENABLE FUTURES BY PROVIDING HOLISTIC SUPPORT, ADVOCACY, AND INNOVATIVE SOLUTIONS THAT ENHANCE INDEPENDENCE, WELL-BEING, AND A SENSE OF BELONGING.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$37.6M
Program Spending
80%
of total expenses go to program services
Total Contributions
$110.3K
Total Expenses
▼$37.8M
Total Assets
$23.1M
Total Liabilities
▼$14.3M
Net Assets
$8.8M
Officer Compensation
→$210.5K
Other Salaries
$20.9M
Investment Income
-$796
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.8M
Awards Found
20
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | DELCO HEROIN TASK FORCE | $625K | FY2013 | Sep 2013 – Sep 2018 | Open → |
| Department of Health and Human Services | DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM ? NON-COMPETING CONTINUATION - DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM - NON-COMPETING CONTINUATION | $257.6K | FY2020 | Sep 2020 – Sep 2024 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $125.4K | FY2018 | Apr 2018 – Mar 2019 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $125.4K | FY2017 | Apr 2017 – Mar 2018 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $125.4K | FY2016 | Apr 2016 – Mar 2017 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $124.8K | FY2021 | Apr 2021 – Mar 2022 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $121.8K | FY2015 | Apr 2015 – Mar 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $120.8K | FY2020 | Apr 2020 – Mar 2021 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $120.8K | FY2019 | Apr 2019 – Mar 2020 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $120.4K | FY2014 | Jun 2014 – Mar 2015 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $117K | FY2009 | Oct 2008 – Aug 2009 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $117K | FY2011 | Apr 2011 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $117K | FY2012 | Apr 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $114.4K | FY2008 | Oct 2007 – Oct 2009 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $114.4K | FY2008 | Oct 2007 – Aug 2009 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $106.2K | FY2013 | Apr 2013 – Mar 2014 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $102.3K | FY2023 | Apr 2023 – Mar 2024 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $102.3K | FY2022 | Apr 2022 – Mar 2023 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $76.2K | FY2024 | Apr 2024 – Mar 2025 | Open → |
| Department of Health and Human Services | DELCO HEROIN TASK FORCE | -$53.7K | FY2013 | Sep 2013 – Sep 2018 | Open → |
Department of Health and Human Services
$257.6K
DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM ? NON-COMPETING CONTINUATION - DRUG-FREE COMMUNITIES (DFC) SUPPORT PROGRAM - NON-COMPETING CONTINUATION
Department of Housing and Urban Development
$125.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$125.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$125.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$124.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$121.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$120.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$120.8K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$120.4K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$114.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$114.4K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$106.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$102.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$102.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$76.2K
CONTINUUM OF CARE PROGRAM
Department of Health and Human Services
-$53.7K
DELCO HEROIN TASK FORCE
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2020 | Clean | Unmodified (Clean) | $3M | No | 2020-12-20 |
| 2019 | Clean | Unmodified (Clean) | $4M | No | 2020-01-13 |
| 2018 | Clean | Unmodified (Clean) | $3.2M | Yes | 2019-01-23 |
| 2017 | Clean | Unmodified (Clean) | $2.9M | Yes | 2018-02-01 |
| 2016 | Clean | Unmodified (Clean) | $2.1M | No | 2017-02-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
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 | $37.6M | $110.3K | $37.8M | $23.1M | $8.8M |
| 2022IRS e-File | $39.4M | $0 | $35.9M | $21.3M | $9M |
| 2021 | $31M | $818.8K | $30.2M | $11.8M | $3.4M |
| 2020 | $32.1M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Stephen Dare | President And CEO | 3 | $0 | $794.6K | $63.3K | $857.9K |
| Pamela Z Meadows | Chief Operating Officer | 3 | $0 | $455K | $55.1K | $510K |
| Brian K Johnson | Chief Administrative Officer | 3 | $0 | $364.2K | $59.3K | $423.5K |
| Kevin R Zgorski | Treasurer/cfo | 3 | $0 | $355.3K | $40.7K | $396K |
| Nicole Brown | Chief Operating Officer | 40 | $204.9K | $0 | $5,651 | $210.5K |
| Eric Danielson | Chairperson | 2 | $0 | $0 | $0 | $0 |
Stephen Dare
President And CEO
$857.9K
Hrs/Wk
3
Compensation
$0
Related Orgs
$794.6K
Other
$63.3K
Pamela Z Meadows
Chief Operating Officer
$510K
Hrs/Wk
3
Compensation
$0
Related Orgs
$455K
Other
$55.1K
Brian K Johnson
Chief Administrative Officer
$423.5K
Hrs/Wk
3
Compensation
$0
Related Orgs
$364.2K
Other
$59.3K
Kevin R Zgorski
Treasurer/cfo
$396K
Hrs/Wk
3
Compensation
$0
Related Orgs
$355.3K
Other
$40.7K
Nicole Brown
Chief Operating Officer
$210.5K
Hrs/Wk
40
Compensation
$204.9K
Related Orgs
$0
Other
$5,651
Eric Danielson
Chairperson
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| April S Ladavac | Psychiatrist (until 3/22/24) | 40 | $205.9K | $0 | $37K | $242.9K |
| Adelola Adekunle | Nurse Practitioner | 40 | $153.2K | $0 | $9,646 | $162.9K |
| Jane Jesse Md | Psychiatrist (until 1/4/24) | 40 | $152.6K | $0 |
April S Ladavac
Psychiatrist (until 3/22/24)
$242.9K
Hrs/Wk
40
Compensation
$205.9K
Related Orgs
$0
Other
$37K
Adelola Adekunle
Nurse Practitioner
$162.9K
Hrs/Wk
40
Compensation
$153.2K
Related Orgs
$0
Other
$9,646
Jane Jesse Md
Psychiatrist (until 1/4/24)
$157.2K
Hrs/Wk
40
Compensation
$152.6K
Related Orgs
$0
Other
$4,579
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dimitrios Cavathas | Director (until June 2024) | 2 | $0 | $0 | $0 | $0 |
| George Zumbano Esq | Director | 2 | $0 | $0 | $0 | $0 |
| Karen Holcomb | Director | 2 | $0 | $0 | $0 | $0 |
| Lionel Lyles | Director | 2 | $0 | $0 | $0 | $0 |
| Lisa Hanes | Director | 2 | $0 | $0 | $0 | $0 |
| Mark Woodward | Director |
Dimitrios Cavathas
Director (until June 2024)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
George Zumbano Esq
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karen Holcomb
Director
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Kathleen M Mcpeake Esq | Former Chief Compliance Officer | — | $0 | $257.3K | $18.5K | $275.8K |
Kathleen M Mcpeake Esq
Former Chief Compliance Officer
$275.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$257.3K
Other
$18.5K
| $439.9K |
| $33M |
| $87.5M |
| $2.7M |
| 2019 | $33.1M | $106.6K | $33.6M | $79.3M | $3.1M |
| 2018 | $30.3M | $13.7K | $30.5M | $11.7M | $3.3M |
| 2017 | $27.8M | $102.8K | $28.8M | $11M | $3.5M |
| 2016 | $27.9M | $106.7K | $28.1M | $10.7M | $4.5M |
| 2015 | $26.3M | $104.5K | $25.5M | $11.4M | $4.7M |
| 2014 | $23.4M | $104.1K | $23.4M | $8.7M | $3.8M |
| 2013 | $23.5M | $97.9K | $23.2M | $8.4M | $3.8M |
| 2012 | $23.6M | $32.4K | $23.1M | $7.7M | $3.6M |
| 2011 | $22.1M | $196.3K | $21.8M | $6.7M | $3.1M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $4,579 |
| $157.2K |
| Tenesa Rivera Jeffress | Psychiatrist | 40 | $149.9K | $0 | $3,467 | $153.4K |
| Joseph Simpkins | Director Of Operations | 40 | $141.3K | $0 | $4,142 | $145.5K |
Tenesa Rivera Jeffress
Psychiatrist
$153.4K
Hrs/Wk
40
Compensation
$149.9K
Related Orgs
$0
Other
$3,467
Joseph Simpkins
Director Of Operations
$145.5K
Hrs/Wk
40
Compensation
$141.3K
Related Orgs
$0
Other
$4,142
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael Mitchell | Director | 2 | $0 | $0 | $0 | $0 |
| Pamela Owens | Director | 2 | $0 | $0 | $0 | $0 |
| Reetika Kumar | Director | 2 | $0 | $0 | $0 | $0 |
Lionel Lyles
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Hanes
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Woodward
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mitchell
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Owens
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Reetika Kumar
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0