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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$24M
Program Spending
93%
of total expenses go to program services
Total Contributions
$23.5M
Total Expenses
▼$23.4M
Total Assets
$6.8M
Total Liabilities
▼$1.7M
Net Assets
$5.1M
Officer Compensation
→$851.1K
Other Salaries
$4.5M
Investment Income
$99.3K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$449.6K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Justice | PURPOSE AREA 3B: INCREASING ACCESS TO MENTAL HEALTH SERVICES TO TRADITIONALLY UNDER-SERVED VICTIMS OF CRIME - TRAINING AND TECHNICAL ASSISTANCE GOAL. | $449.6K | FY2018 | Oct 2017 – Sep 2020 | Open → |
Department of Justice
$449.6K
PURPOSE AREA 3B: INCREASING ACCESS TO MENTAL HEALTH SERVICES TO TRADITIONALLY UNDER-SERVED VICTIMS OF CRIME - TRAINING AND TECHNICAL ASSISTANCE GOAL.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $20.5M | Yes | 2026-02-12 |
| 2024 | Clean | Unmodified (Clean) | $21.7M | Yes | 2025-01-02 |
| 2023 | Clean | Unmodified (Clean) | $22.3M | Yes | 2024-02-02 |
| 2022 | Clean | Unmodified (Clean) | $16.3M | Yes | 2023-01-29 |
| 2021 | Clean | Unmodified (Clean) | $11.2M | Yes | 2022-01-03 |
| 2020 | Clean | Unmodified (Clean) | $6.7M | Yes | 2021-01-14 |
| 2019 | Clean | Unmodified (Clean) | $7.3M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $7.1M | Yes | 2019-01-15 |
| 2017 | Clean | Unmodified (Clean) | $7.1M | Yes | 2017-12-18 |
| 2016 | Clean | Unmodified (Clean) | $5.7M | Yes | 2017-01-04 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$21.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$22.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$16.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.7M
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $24M | $23.5M | $23.4M | $6.8M | $5.1M |
| 2022 | $17.9M | $17.7M | $17.5M | $5.4M | $4M |
| 2021 | $13M | $12.9M | $12.2M | $4.6M | $3.6M |
| 2020 | $8.2M | $8.1M | $7.9M |
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 | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
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 |
|---|
| Brian Hepburn | Chief Executive Officer | 40 | $292.2K | $0 | $50.6K | $342.8K |
| Jay Meek | Chief Financial Officer | 40 | $225.6K | $0 | $24.7K | $250.3K |
| Barbara Barzon | President | 1 | $0 | $0 | $0 | $0 |
| Anne Sullivan | Vice President | 1 | $0 | $0 | $0 | $0 |
| Joanna Champney | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Tiffany Wolfgang | Secretary | 1 | $0 | $0 | $0 | $0 |
Brian Hepburn
Chief Executive Officer
$342.8K
Hrs/Wk
40
Compensation
$292.2K
Related Orgs
$0
Other
$50.6K
Jay Meek
Chief Financial Officer
$250.3K
Hrs/Wk
40
Compensation
$225.6K
Related Orgs
$0
Other
$24.7K
Barbara Barzon
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anne Sullivan
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joanna Champney
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Wolfgang
Secretary
$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 |
|---|---|---|---|---|---|---|
| Joan Gillece | Project Director | 40 | $214.1K | $0 | $55K | $269.1K |
| Brian Sims | Sr. Medical Advisor | 40 | $215.1K | $0 | $23.6K | $238.7K |
| David Miller | Project Manager | 40 | $189.6K | $0 | $31.8K | $221.4K |
| Adeshina Animasahun | It Manager | 40 | $151.4K | $0 | $41.4K | $192.8K |
| Timothy Tunner | Project Manager | 40 | $161.7K | $0 | $30.1K | $191.8K |
| Meighan Haupt |
Joan Gillece
Project Director
$269.1K
Hrs/Wk
40
Compensation
$214.1K
Related Orgs
$0
Other
$55K
Brian Sims
Sr. Medical Advisor
$238.7K
Hrs/Wk
40
Compensation
$215.1K
Related Orgs
$0
Other
$23.6K
David Miller
Project Manager
$221.4K
Hrs/Wk
40
Compensation
$189.6K
Related Orgs
$0
Other
$31.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brooke Doyle | Board Member | 1 | $0 | $0 | $0 | $0 |
| Carrie Slatton-Hodges | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Albert | Board Member | 1 | $0 | $0 | $0 | $0 |
| Karen Stubbs Church | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kimberly Boswell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nick Boukas | Board Member |
Brooke Doyle
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carrie Slatton-Hodges
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Albert
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.7M |
| $2.8M |
| 2019 | $9.4M | $9.1M | $9M | $4.5M | $2.6M |
| 2018 | $8.6M | $8.5M | $8.3M | $3.5M | $2.1M |
| 2017 | $8.7M | $8.6M | $8.5M | $3M | $1.9M |
| 2016 | $6.9M | $6.8M | $6.8M | $2.9M | $1.7M |
| 2015 | $8.3M | $8.2M | $8.1M | $3.1M | $1.7M |
| 2014 | $8.3M | $8.2M | $7.8M | $2.8M | $1.5M |
| 2013 | $9.4M | $9.4M | $9.4M | $2.9M | $1.1M |
| 2012 | $12.4M | $12.4M | $12.4M | $4M | $1.1M |
| 2011 | $14.9M | $14.8M | $14.7M | $3.5M | $1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Chief Of Staff |
| 40 |
| $168.8K |
| $0 |
| $19.9K |
| $188.8K |
Adeshina Animasahun
It Manager
$192.8K
Hrs/Wk
40
Compensation
$151.4K
Related Orgs
$0
Other
$41.4K
Timothy Tunner
Project Manager
$191.8K
Hrs/Wk
40
Compensation
$161.7K
Related Orgs
$0
Other
$30.1K
Meighan Haupt
Chief Of Staff
$188.8K
Hrs/Wk
40
Compensation
$168.8K
Related Orgs
$0
Other
$19.9K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ross Edmunds | Board Member | 1 | $0 | $0 | $0 | $0 |
| Teresa Steinmetz | Board Member | 1 | $0 | $0 | $0 | $0 |
| Valerie Mielke | Board Member | 1 | $0 | $0 | $0 | $0 |
Karen Stubbs Church
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Boswell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Boukas
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ross Edmunds
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Steinmetz
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Mielke
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0