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TO PROVIDE HIGH QUALITY & NON-JUDGMENTAL HEALTH SERVICES & ADVOCACY IN WESTERN MASSACHUSETTS
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$14.5M
Program Spending
88%
of total expenses go to program services
Total Contributions
$5.1M
Total Expenses
▼$15M
Total Assets
$5.8M
Total Liabilities
▼$4.1M
Net Assets
$1.7M
Officer Compensation
→$249.8K
Other Salaries
$5.5M
Investment Income
$15K
Fundraising
▼$9,100
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$14.2M
Awards Found
9
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | FAMILY PLANNING PROJECT | $4.7M | FY2007 | Jan 2007 – Dec 2011 | Open → |
| Department of Health and Human Services | DRUG/ALCOHOL & MENTAL HEALTH TREATMENT FOR HOMELESS INDIVIDUALS IN SPRINGFIELD, MA | $2M | FY2008 | Sep 2008 – Jan 2014 | Open → |
| Department of Health and Human Services | SUBSTANCE ABUSE & HIV PREVENTION TARGETING REENTRY LATINO IDUS | $1.7M | FY2008 | Sep 2008 – Jun 2014 | Open → |
| Department of Health and Human Services | FAMILY PLANNING SERVICES GRANT | $1.7M | FY2012 | Dec 2011 – Dec 2013 | Open → |
| Department of Health and Human Services | LA VOZ: HIV OUTREACH, ADDICTION TREATMENT AND TRAUMA SUPPORT | $1.6M | FY2013 | Sep 2013 – Aug 2016 | Open → |
| Department of Health and Human Services | HIV PREVENTION AND SUBSTANCE ABUSE TREATMENT TARGETING LATINO | $1.5M | FY2006 | Sep 2006 – Sep 2011 | Open → |
| Department of Health and Human Services | FAMILY PLANNING SERVICES | $476K | FY2014 | Dec 2013 – Mar 2015 | Open → |
| Department of Health and Human Services | HAMPDEN COUNTY HIV/AIDS PARTNERSHIP | $400.9K | FY2008 | Sep 2008 – Aug 2011 | Open → |
| Department of Health and Human Services | USING NEW MEDIA TO PREVENT SUBSTANCE ABUSE AND HIV/AIDS | $125K | FY2014 | Sep 2014 – Sep 2015 | Open → |
Department of Health and Human Services
$2M
DRUG/ALCOHOL & MENTAL HEALTH TREATMENT FOR HOMELESS INDIVIDUALS IN SPRINGFIELD, MA
Department of Health and Human Services
$1.7M
SUBSTANCE ABUSE & HIV PREVENTION TARGETING REENTRY LATINO IDUS
Department of Health and Human Services
$1.7M
FAMILY PLANNING SERVICES GRANT
Department of Health and Human Services
$1.6M
LA VOZ: HIV OUTREACH, ADDICTION TREATMENT AND TRAUMA SUPPORT
Department of Health and Human Services
$1.5M
HIV PREVENTION AND SUBSTANCE ABUSE TREATMENT TARGETING LATINO
Department of Health and Human Services
$400.9K
HAMPDEN COUNTY HIV/AIDS PARTNERSHIP
Department of Health and Human Services
$125K
USING NEW MEDIA TO PREVENT SUBSTANCE ABUSE AND HIV/AIDS
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $6.4M | Yes | 2026-01-28 |
| 2024 | Clean | Unmodified (Clean) | $6.4M | Yes | 2025-03-03 |
| 2023 | Clean | Unmodified (Clean) | $6M | Yes | 2024-03-06 |
| 2022 | Clean | Unmodified (Clean) | $4.5M | Yes | 2022-12-07 |
| 2021 | Clean | Unmodified (Clean) | $4M | Yes | 2021-12-04 |
| 2020 | Clean | Unmodified (Clean) | $3.7M | Yes | 2020-12-08 |
| 2019 | Clean | Unmodified (Clean) | $4.7M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $4.8M | Yes | 2018-12-19 |
| 2017 | Clean | Unmodified (Clean) | $4.7M | No | 2017-12-11 |
| 2016 | Clean | Unmodified (Clean) | $5.2M | No | 2016-12-04 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.2M
Tax Year 2022 · 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: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $14.5M | $5.1M | $15M | $5.8M | $1.7M |
| 2022IRS e-File | $14.5M | $5.1M | $15M | $5.8M | $1.7M |
| 2021 | $11.2M | $3.7M | $10.9M | $2.7M | $1.1M |
| 2020 | $10.8M | $3.7M | $10.6M |
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 |
|---|
| Cheryl Zoll | CEO | 40 | $122.5K | $0 | $1,438 | $123.9K |
| Marie Dokoupil | Director Of Finance | 40 | $98.7K | $0 | $8,641 | $107.3K |
| Oona Cook | Chair - End 6/30/23 | 1 | $0 | $0 | $0 | $0 |
| Tess Andrekus | Clerk | 1 | $0 | $0 | $0 | $0 |
| Khama Ennis | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Robert Rovella | Treasurer | 1 | $0 | $0 | $0 | $0 |
Cheryl Zoll
CEO
$123.9K
Hrs/Wk
40
Compensation
$122.5K
Related Orgs
$0
Other
$1,438
Marie Dokoupil
Director Of Finance
$107.3K
Hrs/Wk
40
Compensation
$98.7K
Related Orgs
$0
Other
$8,641
Oona Cook
Chair - End 6/30/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tess Andrekus
Clerk
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Khama Ennis
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Rovella
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 |
|---|---|---|---|---|---|---|
| Anne Jenney | Asst Clinical Dir | 40 | $116.1K | $0 | $8,861 | $125K |
Anne Jenney
Asst Clinical Dir
$125K
Hrs/Wk
40
Compensation
$116.1K
Related Orgs
$0
Other
$8,861
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allison Furkey | Director | 1 | $0 | $0 | $0 | $0 |
| Amy Aaron | Director | 1 | $0 | $0 | $0 | $0 |
| Caitlin Reed | Director | 1 | $0 | $0 | $0 | $0 |
| Cas Martin | Director | 1 | $0 | $0 | $0 | $0 |
| Emily Laufer | Director - End 1/1/23 | 1 | $0 | $0 | $0 | $0 |
| Jeremy Melton | Director | 1 |
Allison Furkey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Aaron
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Caitlin Reed
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.4M |
| $799K |
| 2019 | $10.3M | $3.9M | $10.3M | $1.2M | $576.2K |
| 2018 | $10.1M | $4.1M | $9.9M | $1.1M | $522.9K |
| 2017 | $10.1M | $4.3M | $10M | $1.1M | $352.6K |
| 2016 | $10.7M | $4.6M | $10.6M | $1.2M | $269.6K |
| 2015 | $10.7M | $4.6M | $10.4M | $1.3M | $219.3K |
| 2014 | $10.7M | $4.5M | $10.5M | $1.7M | -$141.5K |
| 2013 | $10.5M | $4.4M | $10.4M | $1M | -$295.1K |
| 2012 | $10.6M | $374.1K | $10.5M | $1.1M | -$427.1K |
| 2011 | $11M | $386.8K | $10.8M | $1.2M | -$544.1K |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Karleen Neill | Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Lake | Director - End 6/30/23 | 1 | $0 | $0 | $0 | $0 |
| Keyla Centeno Diaz | Director - End 1/1/23 | 1 | $0 | $0 | $0 | $0 |
| Maria Quinn | Director - End 6/1/23 | 1 | $0 | $0 | $0 | $0 |
| Marisela Fermin-Schon | Director | 1 | $0 | $0 | $0 | $0 |
| Wheatley Gulmi-Landy | Director | 1 | $0 | $0 | $0 | $0 |
Cas Martin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Laufer
Director - End 1/1/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Melton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karleen Neill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Lake
Director - End 6/30/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keyla Centeno Diaz
Director - End 1/1/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Quinn
Director - End 6/1/23
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marisela Fermin-Schon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wheatley Gulmi-Landy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0