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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.1M
Program Spending
93%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$1.2M
Total Assets
$0
Total Liabilities
▼$853.3K
Net Assets
-$853.3K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2M
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | INTEGRATED OUTPATIENT AODA/HIV TREATMENT FOR JUSTICE INVOLVED WOMEN | $2M | FY2007 | Sep 2007 – Sep 2012 |
Department of Health and Human Services
$2M
INTEGRATED OUTPATIENT AODA/HIV TREATMENT FOR JUSTICE INVOLVED WOMEN
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 2024 · 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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.1M | $1.1M | $1.2M | $0 | -$853.3K |
| 2023 | $1.1M | $1.1M | $1.3M | $0 | -$753.1K |
| 2022 | $1.1M | $1.1M | $1.2M | $0 | -$645.2K |
| 2021 | $1.3M | $1.3M | $1.4M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Andrea Mallmann-Elliott | Chief Executive Officer | 3 | $0 | $190K | $19K | $209K |
| Maudwella Kirkendoll | Chief Operating Officer | 3 | $0 | $167.6K | $9,534 | $177.2K |
| William Koch | Chief Financial Officer | 3 | $0 | $145.1K | $661 | $145.7K |
| Bryan House | President | 1 | $0 | $0 | $0 | $0 |
| Sharon Jordan | Vice President | 1 | $0 | $0 | $0 | $0 |
| Sandra Samse | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Natasha Dotson | Secretary | 1 | $0 | $0 | $0 | $0 |
Andrea Mallmann-Elliott
Chief Executive Officer
$209K
Hrs/Wk
3
Compensation
$0
Related Orgs
$190K
Other
$19K
Maudwella Kirkendoll
Chief Operating Officer
$177.2K
Hrs/Wk
3
Compensation
$0
Related Orgs
$167.6K
Other
$9,534
William Koch
Chief Financial Officer
$145.7K
Hrs/Wk
3
Compensation
$0
Related Orgs
$145.1K
Other
$661
Bryan House
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Jordan
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Samse
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natasha Dotson
Secretary
$0
Hrs/Wk
1
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Anne Deleo | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gary Ingram | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jim Liedtke | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jodi Wire | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kate Venne | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nicole Angresano | Board Member | 1 |
Anne Deleo
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Ingram
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Liedtke
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $0 |
| -$526K |
| 2020 | $1.1M | $1.1M | $1.2M | $0 | -$401.9K |
| 2019 | $1.1M | $1.1M | $1.2M | $0 | -$274.9K |
| 2018 | $1.3M | $1.3M | $1.4M | $0 | -$156.6K |
| 2017 | $1.1M | $1.1M | $1.3M | $80 | -$3,835 |
| 2016 | $1.2M | $1.2M | $1.2M | $119.6K | $119.6K |
| 2015 | $1.2M | $1.2M | $1.3M | $87.4K | $87.4K |
| 2014 | $1.2M | $1.2M | $1.3M | $178.1K | $178.1K |
| 2013 | $1.2M | $1.2M | $1.4M | $260.1K | $260.1K |
| 2012 | $2.5M | $2.5M | $2.7M | $609.2K | $521.1K |
| 2011 | $2.3M | $2.3M | $2.5M | $732.5K | $732.5K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Pamela Klein | Board Member | 1 | $0 | $0 | $0 | $0 |
| Valerie Gabriel | Board Member | 1 | $0 | $0 | $0 | $0 |
Jodi Wire
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kate Venne
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Angresano
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Klein
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Gabriel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0