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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.3M
Program Spending
93%
of total expenses go to program services
Total Contributions
$4,270
Total Expenses
▼$2.2M
Total Assets
$2.2M
Total Liabilities
▼$5.4M
Net Assets
-$3.2M
Officer Compensation
→N/A
Other Salaries
$527.4K
Investment Income
$52.3K
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 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: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.3M | $4,270 | $2.2M | $2.2M | -$3.2M |
| 2023 | $2.1M | $6,010 | $2.1M | $2.2M | -$3.3M |
| 2022 | $2.1M | $4,560 | $2M | $2.4M | -$3.3M |
| 2021 | $2M | $4,301 | $2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Ralph Gaines | President & CEO | 0.2 | $0 | $371.6K | $50.6K | $422.2K |
| Anne M Oliva | Executive VP & CFO | — | $0 | $214.2K | $22.8K | $237K |
Ralph Gaines
President & CEO
$422.2K
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$371.6K
Other
$50.6K
Anne M Oliva
Executive VP & CFO
$237K
Hrs/Wk
—
Compensation
$0
Related Orgs
$214.2K
Other
$22.8K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jennifer Truppa | Director Of Social Services And Quality Assurance | — | $0 | $119.7K | $40.5K | $160.1K |
| Dawn Zenkner | Controller | — | $0 | $112.4K | $38.8K | $151.2K |
| Gary Adams | Director Of Operations | — | $0 | $116.1K | $29.3K | $145.3K |
| Alina Serban | Chief Of Staff | — | $0 | $101.5K | $38.4K | $139.8K |
| Ed Havlovic | Director Of Plant Operations | — | $0 | $106.8K | $27.8K | $134.6K |
Jennifer Truppa
Director Of Social Services And Quality Assurance
$160.1K
Hrs/Wk
—
Compensation
$0
Related Orgs
$119.7K
Other
$40.5K
Dawn Zenkner
Controller
$151.2K
Hrs/Wk
—
Compensation
$0
Related Orgs
$112.4K
Other
$38.8K
Gary Adams
Director Of Operations
$145.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$116.1K
Other
$29.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Irv Woods | Director | 0.2 | $0 | $0 | $0 | $0 |
| J Paul Bertsche | Director | 0.2 | $0 | $0 | $0 | $0 |
| Karen Latimer-Horstheake | Director | 0.2 | $0 | $0 | $0 | $0 |
| Robert Gamrath | Director | 0.2 | $0 | $0 | $0 | $0 |
| Ruth Carlson | Director | 0.2 | $0 | $0 | $0 | $0 |
| Scott Meyer | Chairman |
Irv Woods
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
J Paul Bertsche
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Karen Latimer-Horstheake
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
| $2.4M |
| -$3.4M |
| 2020 | $2.1M | $124.4K | $2.1M | $2.6M | -$3.4M |
| 2019 | $2M | $0 | $2.1M | $2.7M | -$3.4M |
| 2018 | $1.9M | $0 | $2M | $2.9M | -$3.2M |
| 2017 | $1.9M | $0 | $2.2M | $3.2M | -$3.1M |
| 2016 | $1.8M | $10K | $2.1M | $3.5M | -$2.8M |
| 2015 | $1.8M | $0 | $2M | $4M | -$2.6M |
| 2014 | $1.8M | $0 | $2M | $4.3M | -$2.4M |
| 2013 | $1.8M | $0 | $2M | $4.6M | -$2.3M |
| 2012 | $1.8M | $0 | $2M | $4.9M | -$2M |
| 2011 | $1.7M | $0 | $2.4M | $5.6M | -$1.8M |
| 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 | — |
Alina Serban
Chief Of Staff
$139.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$101.5K
Other
$38.4K
Ed Havlovic
Director Of Plant Operations
$134.6K
Hrs/Wk
—
Compensation
$0
Related Orgs
$106.8K
Other
$27.8K
| 0.2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tonya Pitts | Director | 0.2 | $0 | $0 | $0 | $0 |
Robert Gamrath
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Ruth Carlson
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Meyer
Chairman
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0
Tonya Pitts
Director
$0
Hrs/Wk
0.2
Compensation
$0
Related Orgs
$0
Other
$0