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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$600.5K
Program Spending
88%
of total expenses go to program services
Total Contributions
$594.4K
Total Expenses
▼$495K
Total Assets
$1.4M
Total Liabilities
▼$134.2K
Net Assets
$1.3M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$0
Fundraising
▼$33.8K
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 | TARGETED CAPACITY EXPANSION PROGRAM FOR SUBSTANCE ABUSE TREATMENT AND HIV/AIDS SERVICES | $2M | FY2007 | Sep 2007 – Mar 2013 |
Department of Health and Human Services
$2M
TARGETED CAPACITY EXPANSION PROGRAM FOR SUBSTANCE ABUSE TREATMENT AND HIV/AIDS SERVICES
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 | $600.5K | $594.4K | $495K | $1.4M | $1.3M |
| 2023 | $655.2K | $621.6K | $496K | $1.3M | $1.1M |
| 2022 | $672.1K | $633.1K | $468.3K | $1.1M | $989.9K |
| 2021 | $570.5K | $551.2K |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Leonard Rodriguez | Chief Executive Officer | 40 | $0 | $151.2K | $35K | $186.2K |
| Kathryn Keeton Phd | President | 1 | $0 | $0 | $0 | $0 |
| Jane H Macon | Vice President | 1 | $0 | $0 | $0 | $0 |
Leonard Rodriguez
Chief Executive Officer
$186.2K
Hrs/Wk
40
Compensation
$0
Related Orgs
$151.2K
Other
$35K
Kathryn Keeton Phd
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jane H Macon
Vice President
$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 |
|---|---|---|---|---|---|---|
| Akeem Brown | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cerise Marie Edmonds | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Keely Holland Petty | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gavino Ramos | Board Member | 1 | $0 | $0 | $0 | $0 |
| Graciela A Cigarroa | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jennifer Moriarty | Board Member |
Akeem Brown
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cerise Marie Edmonds
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Keely Holland Petty
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $487.3K |
| $922.4K |
| $786.1K |
| 2020 | $634.8K | $623.5K | $619K | $829.8K | $702.9K |
| 2013 | $1.3M | — | $1.3M | $684.1K | — |
| 2012 | $775.7K | — | $753.5K | $469.2K | — |
| 2011 | $127K | — | $145K | $1.1M | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2018 | 990-PF | — |
| 2017 | 990-PF | — |
| 2016 | 990-PF | — |
| 2015 | 990-PF | — |
| 2014 | 990-PF | — |
| 2013 | 990-PF | Data |
| 2012 | 990-PF | Data |
| 2011 | 990-PF | Data |
| 2010 | 990-PF | — |
| 2009 | 990-PF | — |
| 2008 | 990-PF | — |
| 2007 | 990-PF | — |
| 2005 | 990 | — |
| 2004 | 990-EZ | — |
| 2003 | 990-EZ | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark Wittig | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marques Mitchel | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sarah Magill-Mclornan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Shari Hromas | Board Member | 1 | $0 | $0 | $0 | $0 |
Gavino Ramos
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Graciela A Cigarroa
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Moriarty
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Wittig
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marques Mitchel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Magill-Mclornan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shari Hromas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0