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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$924.7K
Program Spending
91%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$906.7K
Total Assets
$5.9M
Total Liabilities
▼$49.5K
Net Assets
$5.9M
Officer Compensation
→N/A
Other Salaries
$218.9K
Investment Income
$662
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 | $924.7K | $0 | $906.7K | $5.9M | $5.9M |
| 2023 | $909.3K | $0 | $874.4K | $5.9M | $5.8M |
| 2022 | $864.7K | $0 | $827.6K | $5.9M | $5.8M |
| 2021 | $718K | $0 | $778.3K |
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)
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 Vice President & Chief Financial Officer | — | $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 Vice President & Chief Financial Officer
$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 |
|---|---|---|---|---|---|---|
| Ed Havlovic | Director Of Plant Operations | — | $0 | $106.8K | $55.5K | $162.3K |
| 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
$162.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$106.8K
Other
$55.5K
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
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
| $5.8M |
| $5.8M |
| 2020 | $673K | $0 | $787.1K | $5.9M | $5.8M |
| 2019 | $649.9K | $0 | $760.2K | $6M | $5.9M |
| 2018 | $630.7K | $0 | $766.3K | $6.1M | $6.1M |
| 2017 | $628.9K | $0 | $743.5K | $6.2M | $6.2M |
| 2016 | $598.8K | $0 | $721K | $6.3M | $6.3M |
| 2015 | $556K | $0 | $725.5K | $6.5M | $6.4M |
| 2014 | $549.6K | $0 | $693.4K | $6.6M | $6.6M |
| 2013 | $542.4K | $0 | $643.9K | $6.8M | $6.7M |
| 2012 | $521.4K | $0 | $628.7K | $6.9M | $6.8M |
| 2011 | $504.6K | $0 | $620.5K | $7M | $6.9M |
| 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 | — |
Gary Adams
Director Of Operations
$145.3K
Hrs/Wk
—
Compensation
$0
Related Orgs
$116.1K
Other
$29.3K
Alina Serban
Chief Of Staff
$139.8K
Hrs/Wk
—
Compensation
$0
Related Orgs
$101.5K
Other
$38.4K
| 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