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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$56.3M
Total Contributions
$716.7K
Total Expenses
▼$50.2M
Total Assets
$33M
Total Liabilities
▼$7.7M
Net Assets
$25.3M
Officer Compensation
→$212.7K
Other Salaries
$26.8M
Investment Income
$648.6K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Mark Mortimer | Chief Operating Officer | 40 | $206.8K | $0 | $5,912 |
| Nancy Kukovich | Asst Sec/treasurer | 20 | $0 | $264.9K | $7,028 |
| Judge John Driscoll | Chairman | 5 | $0 | $0 | $0 |
| Dana Maldet | Asst Sec/treasurer | 20 | $0 | $143K | $7,704 |
| David C Baker | Vice Chair | 5 | $0 | $0 | $0 |
| Randy Roadman | Treasurer | 5 | $0 | $0 | $0 |
Mark Mortimer
Chief Operating Officer
$206.8K
Hrs/Wk
40
Related
$0
Other
$5,912
Nancy Kukovich
Asst Sec/treasurer
$0
Hrs/Wk
20
Related
$264.9K
Other
$7,028
Judge John Driscoll
Chairman
$0
Hrs/Wk
5
Related
$0
Other
$0
Dana Maldet
Asst Sec/treasurer
$0
Hrs/Wk
20
Related
$143K
Other
$7,704
David C Baker
Vice Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jonathan Mclister | VP Of Residental Services | 40 | $138.3K | $0 | $18.8K |
| John Duwall | VP Of Facilities | 40 | $123K | $0 | $14.9K |
| Theresa Matson | VP For Cbs And Mh | 40 | $119.7K | $0 | $15.7K |
| Candice Rinaldi | Director Of Adminissions | 40 | $115.2K | $0 | $8,008 |
| Steven Mortimer | Director Of Secure Services | 40 | $105.6K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Christine Mohler-King | Board Member | 3 | $0 | $0 | $0 |
| Kristy Bishop Phd | Board Member | 3 | $0 | $0 | $0 |
| Marie Zanotti | Board Member | 3 | $0 | $0 | $0 |
Christine Mohler-King
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $56.3M | $716.7K | $50.2M | $33M | $25.3M |
| 2022 | $44M | $1.5M | $42.2M | $22.4M | $19.2M |
| 2021 | $43.4M | $721.1K | $40.3M | $21.6M | $19.2M |
| 2020 | $43.2M | $690.9K | $40.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
$0
Hrs/Wk
5
Related
$0
Other
$0
Randy Roadman
Treasurer
$0
Hrs/Wk
5
Related
$0
Other
$0
| $0 |
| $2,973 |
Jonathan Mclister
VP Of Residental Services
$138.3K
Hrs/Wk
40
Related
$0
Other
$18.8K
John Duwall
VP Of Facilities
$123K
Hrs/Wk
40
Related
$0
Other
$14.9K
Theresa Matson
VP For Cbs And Mh
$119.7K
Hrs/Wk
40
Related
$0
Other
$15.7K
Candice Rinaldi
Director Of Adminissions
$115.2K
Hrs/Wk
40
Related
$0
Other
$8,008
Steven Mortimer
Director Of Secure Services
$105.6K
Hrs/Wk
40
Related
$0
Other
$2,973
Kristy Bishop Phd
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
Marie Zanotti
Board Member
$0
Hrs/Wk
3
Related
$0
Other
$0
| $19.7M |
| $16.9M |
| 2019 | $41.4M | $726.4K | $39.3M | $16.4M | $14.4M |
| 2018 | $38M | $643.5K | $36.9M | $21.9M | $19.6M |
| 2017 | $37.2M | $781.5K | $36.8M | $20.5M | $18.2M |
| 2016 | $35.9M | $525K | $35.3M | $21.7M | $17.7M |
| 2015 | $34M | $526.3K | $32.7M | $19.7M | $18.2M |
| 2014 | $32.5M | $471K | $31.3M | $18.5M | $16.9M |
| 2013 | $29.9M | $488.9K | $30M | $17M | $15.8M |
| 2012 | $28.8M | $3,821 | $28.4M | $17.1M | $15.9M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |