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TO PROVIDE COMPREHENSIVE MENTAL HEALTH, MENTAL RETARDATION,EDUCATIONAL SERVICES, AND CHARITABLE SERVICES FOR ADULTS AND CHILDREN.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$16M
Program Spending
64%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$15.5M
Total Assets
$7.5M
Total Liabilities
▼$14.2M
Net Assets
-$6.7M
Officer Compensation
→$629.6K
Other Salaries
$8.4M
Investment Income
$148.4K
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
6
Clean Audits
1
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.4M | No | 2026-03-31 |
| 2024 | Material Weakness | Unmodified (Clean) | $1.5M | No | 2025-03-31 |
| 2023 | Material Weakness | Disclaimer | $1.6M | No | 2024-09-25 |
| 2020 | Material Weakness | Disclaimer | $1.2M | No | 2023-08-08 |
| 2017 | Minor Findings | Unmodified (Clean) | $818.7K | No | 2019-02-20 |
| 2016 | Material Weakness | Unmodified (Clean) | $867.7K | No | 2019-02-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Disclaimer
Federal Expenditure
$1.6M
Financial Report
Disclaimer
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$818.7K
Financial Report
Unmodified (Clean)
Federal Expenditure
$867.7K
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 | $16M | $0 | $15.5M | $7.5M | -$6.7M |
| 2022IRS e-File | $16M | $0 | $15.5M | $7.5M | -$6.7M |
| 2021 | $12M | $0 | $10.6M | $9M | -$6.5M |
| 2020 | $10.3M | $0 | $11.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Alex Moore | CFO | — | $0 | $0 | $0 | $0 |
Alex Moore
CFO
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Brigid Bautista | Chief Medica | 40 | $275K | $0 | $0 | $275K |
| Joseph P Watkins | CEO | 40 | $209.6K | $0 | $0 | $209.6K |
| Verlaine Sweet | Dir Of Educ | 40 | $133.4K | $0 | $0 | $133.4K |
| Nathan Carr-Whealy | General Coun | 40 | $123.6K |
Brigid Bautista
Chief Medica
$275K
Hrs/Wk
40
Compensation
$275K
Related Orgs
$0
Other
$0
Joseph P Watkins
CEO
$209.6K
Hrs/Wk
40
Compensation
$209.6K
Related Orgs
$0
Other
$0
Verlaine Sweet
Dir Of Educ
$133.4K
Hrs/Wk
40
Compensation
$133.4K
Related Orgs
$0
Other
$0
| $4.2M |
| -$1.5M |
| 2018 | $14.5M | $0 | $14.8M | $4.2M | -$1.6M |
| 2017 | $14.9M | $0 | $15.6M | $4.7M | -$736.9K |
| 2016 | $14.4M | $0 | $14.8M | $4.2M | -$368.3K |
| 2015 | $13.6M | $0 | $13.8M | $4.2M | $27K |
| 2014 | $13.6M | $0 | $13.6M | $4.2M | $568.6K |
| 2013 | $13.6M | $0 | $14.2M | $5M | $553.3K |
| 2012 | $16.4M | $0 | $15.5M | $4.8M | $1.2M |
| 2011 | $21.9M | $0 | $22.1M | $6.5M | $252.2K |
| 2021 | 990 | Data |
| 2020 | 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 | — |
| $0 |
| $0 |
| $123.6K |
| Mamadou Sidibe | Controller | 40 | $113.4K | $0 | $0 | $113.4K |
| Manah Cooper | Clinician | 40 | $110.5K | $0 | $0 | $110.5K |
| James Nestor | Nurse Practi | 40 | $105.4K | $0 | $0 | $105.4K |
Nathan Carr-Whealy
General Coun
$123.6K
Hrs/Wk
40
Compensation
$123.6K
Related Orgs
$0
Other
$0
Mamadou Sidibe
Controller
$113.4K
Hrs/Wk
40
Compensation
$113.4K
Related Orgs
$0
Other
$0
Manah Cooper
Clinician
$110.5K
Hrs/Wk
40
Compensation
$110.5K
Related Orgs
$0
Other
$0
James Nestor
Nurse Practi
$105.4K
Hrs/Wk
40
Compensation
$105.4K
Related Orgs
$0
Other
$0