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TO ADDRESS THE SPECIAL NEEDS OF WOMEN AFFECTED BY ALCOHOL AND OTHER DRUG ABUSE.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.3M
Program Spending
87%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$3.3M
Total Assets
$4M
Total Liabilities
▼$802.3K
Net Assets
$3.2M
Officer Compensation
→$436.8K
Other Salaries
$1.6M
Investment Income
$50.4K
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
4
Clean Audits
4
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $2.1M | No | 2022-03-29 |
| 2020 | Clean | Unmodified (Clean) | $2.1M | No | 2021-03-10 |
| 2018 | Clean | Unmodified (Clean) | $1M | No | 2019-03-27 |
| 2017 | Clean | Unmodified (Clean) | $992.2K | No | 2018-03-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$992.2K
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 | $4.3M | $3.7M | $3.3M | $4M | $3.2M |
| 2022IRS e-File | $3.6M | $3.5M | $2.9M | $3M | $2.1M |
| 2021 | $2.8M | $2.7M | $2.6M | $2.1M | $957.5K |
| 2020 | $2.4M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lorette Herman | Executive Director | 40 | $193.3K | $0 | $1,800 | $195.1K |
| Debra Kinkelaar Davis | Clinical Director | 40 | $140.1K | $0 | $4,800 | $144.9K |
| Andrea Munteanu | Finance Director | 40 | $103.3K | $0 | $600 | $103.9K |
| Jeannette Bronson Msw | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Karen Peterkin | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Lorette Herman
Executive Director
$195.1K
Hrs/Wk
40
Compensation
$193.3K
Related Orgs
$0
Other
$1,800
Debra Kinkelaar Davis
Clinical Director
$144.9K
Hrs/Wk
40
Compensation
$140.1K
Related Orgs
$0
Other
$4,800
Andrea Munteanu
Finance Director
$103.9K
Hrs/Wk
40
Compensation
$103.3K
Related Orgs
$0
Other
$600
Jeannette Bronson Msw
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Peterkin
Vice Chair
$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 |
|---|---|---|---|---|---|---|
| Linda Malerba | Clinical Supervisor | 40 | $112.3K | $0 | $0 | $112.3K |
Linda Malerba
Clinical Supervisor
$112.3K
Hrs/Wk
40
Compensation
$112.3K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles H Evans Iv | Board Member | 1 | $0 | $0 | $0 | $0 |
| Chris Oliver Tacto Dsw Msw Mph | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gabrielle Bosley | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Soto | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Kelley Carroll Mba | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kiola Raines | Board Secretary |
Charles H Evans Iv
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Oliver Tacto Dsw Msw Mph
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gabrielle Bosley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.3M |
| $2.2M |
| $2M |
| $724.3K |
| 2019 | $2.5M | $2.4M | $2.3M | $1.5M | $522.1K |
| 2018 | $1.3M | $1.3M | $1.3M | $1.3M | $347.3K |
| 2017 | $1.6M | $1.5M | $1.3M | $1.3M | $346.3K |
| 2016 | $879.2K | $807.7K | $797.3K | $1.1M | $115.9K |
| 2015 | $902.1K | $812K | $758.6K | $1.1M | $34K |
| 2014 | $847.4K | $743.8K | $707.1K | $945.3K | -$109.5K |
| 2013 | $672.8K | $554.8K | $755.4K | $875.1K | -$249.7K |
| 2012 | $737.8K | $656.3K | $759.8K | $1M | -$167.1K |
| 2011 | $895K | $808.7K | $789.5K | $1.1M | -$145.1K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lisa Richardson Md | Board Member | 1 | $0 | $0 | $0 | $0 |
John Soto
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelley Carroll Mba
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kiola Raines
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Richardson Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0