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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.3M
Program Spending
79%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.6M
Total Assets
$480.4K
Total Liabilities
▼$842.2K
Net Assets
-$361.8K
Officer Compensation
→N/A
Other Salaries
$959K
Investment Income
$0
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 | $1.3M | $0 | $1.6M | $480.4K | -$361.8K |
| 2023 | $1.2M | $0 | $1.5M | $203.9K | -$119.8K |
| 2022 | $1.4M | $172.4K | $1.5M | $618.3K | $114.9K |
| 2021 | $2.1M | $405.2K |
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 |
|---|
| Silvia Morici | CEO | 10 | $0 | $314.9K | $21.8K | $336.7K |
| Richard Steffens | CFO | 10 | $0 | $250.1K | $24.8K | $274.8K |
| Martha Peterson | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Betty Portenlanger | Vice Chairperson | 1 | $0 | $0 | $0 | $0 |
| Kate Roche | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
Silvia Morici
CEO
$336.7K
Hrs/Wk
10
Compensation
$0
Related Orgs
$314.9K
Other
$21.8K
Richard Steffens
CFO
$274.8K
Hrs/Wk
10
Compensation
$0
Related Orgs
$250.1K
Other
$24.8K
Martha Peterson
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Betty Portenlanger
Vice Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kate Roche
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mary Jo Bade | Corp Clinical Serv Dir | 1 | $0 | $220.1K | $11.4K | $231.4K |
| Laura Shaw-Debruin | Executive Director | 50 | $150K | $0 | $11K | $161K |
Mary Jo Bade
Corp Clinical Serv Dir
$231.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$220.1K
Other
$11.4K
Laura Shaw-Debruin
Executive Director
$161K
Hrs/Wk
50
Compensation
$150K
Related Orgs
$0
Other
$11K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allison Getz | Director | 1 | $0 | $0 | $0 | $0 |
| Nan Brouilette | Director | 1 | $0 | $0 | $0 | $0 |
| Rebecca Lind | Director | 1 | $0 | $0 | $0 | $0 |
Allison Getz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nan Brouilette
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Lind
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.9M |
| $865.7K |
| $176.2K |
| 2020 | $2.3M | $283.4K | $2.1M | $598.8K | -$36.7K |
| 2019 | $2M | $18.8K | $2M | $344.9K | -$410.2K |
| 2018 | $2M | $0 | $1.8M | $303.6K | -$369.3K |
| 2017 | $1.7M | $0 | $1.7M | $355.4K | -$577.9K |
| 2016 | $2M | $0 | $1.8M | $294.3K | -$489.7K |
| 2015 | $1.9M | $0 | $1.7M | $306.4K | -$695.6K |
| 2014 | $1.8M | $36K | $1.8M | $368.3K | -$1M |
| 2013 | $1.7M | $18.8K | $1.6M | $342.1K | -$1.1M |
| 2012 | $1.5M | $17.9K | $1.5M | $299.7K | -$1.2M |
| 2011 | $1.2M | $5,821 | $1.4M | $200.6K | -$1.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |