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TO PROVIDE CARE, TREATMENT AND TRAINING FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS, DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$13.4M
Program Spending
88%
of total expenses go to program services
Total Contributions
$3M
Total Expenses
▼$13.4M
Total Assets
$4.8M
Total Liabilities
▼$14.4M
Net Assets
-$9.6M
Officer Compensation
→N/A
Other Salaries
$6.7M
Investment Income
$24.5K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2023 · 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 |
|---|---|---|---|---|---|
| 2022IRS e-File | $13.4M | $3M | $13.4M | $4.8M | -$9.6M |
| 2021 | $13.5M | $3M | $13.1M | $9M | -$8.8M |
| 2020 | $10.6M | $1.3M | $11.8M | $8.6M | -$9.2M |
| 2019 | $10.1M | $926.1K | $13M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2023 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Wanda Figueroa-Peralta | CEO | 40 | $0 | $227.7K | $21.9K | $249.5K |
Wanda Figueroa-Peralta
CEO
$249.5K
Hrs/Wk
40
Compensation
$0
Related Orgs
$227.7K
Other
$21.9K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Katherine Field | Employee | 40 | $115.9K | $0 | $10.6K | $126.5K |
| David Ley | Employee | 40 | $109.9K | $0 | $10.3K | $120.2K |
Katherine Field
Employee
$126.5K
Hrs/Wk
40
Compensation
$115.9K
Related Orgs
$0
Other
$10.6K
David Ley
Employee
$120.2K
Hrs/Wk
40
Compensation
$109.9K
Related Orgs
$0
Other
$10.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carol Bothwell | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Collette Carter | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Jeff Jones | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jill Geltmaker | Secretary/treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Michael Roe | Director | 0.5 | $0 | $0 | $0 | $0 |
Carol Bothwell
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Collette Carter
Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Jones
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $3.5M |
| -$8M |
| 2018 | $8.9M | $777.6K | $9.5M | $12.7M | -$5.1M |
| 2017 | $8.9M | $1.1M | $11.7M | $11.5M | -$4.5M |
| 2016 | $11.9M | $941.2K | $12.3M | $10.6M | -$1.7M |
| 2015 | $12.1M | $678.1K | $12.3M | $9.9M | -$1.3M |
| 2014 | $10.6M | $937.2K | $11.8M | $9.5M | -$990.7K |
| 2013 | $10.4M | $974.3K | $11.6M | $8.2M | $71K |
| 2012 | $11.2M | $897.4K | $12.4M | $8.8M | $1.3M |
| 2011 | $11.1M | $844K | $12.6M | $6.1M | $2.6M |
| 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 | — |
Jill Geltmaker
Secretary/treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Roe
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0