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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$5.2M
Total Expenses
▼$5.1M
Total Assets
$3M
Total Liabilities
▼$581.1K
Net Assets
$2.4M
Officer Compensation
→$234.9K
Other Salaries
$2.5M
Investment Income
$80.3K
Fundraising
▼$84K
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 | $5.1M | $5.2M | $5.1M | $3M | $2.4M |
| 2023 | $5.3M | $5.4M | $4.9M | $3.1M | $2.4M |
| 2022 | $4.6M | $4.7M | $4.1M | $3.4M | $2M |
| 2021 | $3.5M | $3.6M | $3M |
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 |
|---|
| Erin Whelan | Executive Director | 40 | $213.1K | $0 | $21.8K | $234.9K |
| Lamar Braithwaite | President | 5 | $0 | $0 | $0 | $0 |
| Billy Fettweis | Vice President | 5 | $0 | $0 | $0 | $0 |
| Milla Sanes | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Lisa Manley | Secretary | 5 | $0 | $0 | $0 | $0 |
Erin Whelan
Executive Director
$234.9K
Hrs/Wk
40
Compensation
$213.1K
Related Orgs
$0
Other
$21.8K
Lamar Braithwaite
President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Billy Fettweis
Vice President
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Milla Sanes
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Manley
Secretary
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Brittni Dash | Director Of Clinical Services | 40 | $126.2K | $0 | $16.6K | $142.8K |
| Tim Saxton | Director Of Operations & Hr | 40 | $126.5K | $0 | $12.2K | $138.7K |
| Jason Laney | Director Of Development | 40 | $120.5K | $0 | $13.3K | $133.9K |
Brittni Dash
Director Of Clinical Services
$142.8K
Hrs/Wk
40
Compensation
$126.2K
Related Orgs
$0
Other
$16.6K
Tim Saxton
Director Of Operations & Hr
$138.7K
Hrs/Wk
40
Compensation
$126.5K
Related Orgs
$0
Other
$12.2K
Jason Laney
Director Of Development
$133.9K
Hrs/Wk
40
Compensation
$120.5K
Related Orgs
$0
Other
$13.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alexis Early | Board Member | 5 | $0 | $0 | $0 | $0 |
| Ari Shapiro | Board Member | 5 | $0 | $0 | $0 | $0 |
| Chelsea Ruediger | Board Member | 5 | $0 | $0 | $0 | $0 |
| Edward Sepe | Board Member | 5 | $0 | $0 | $0 | $0 |
| Gina Goodenow | Board Member | 5 | $0 | $0 | $0 | $0 |
| Javier Aquino | Board Member |
Alexis Early
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Ari Shapiro
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Chelsea Ruediger
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.9M |
| $1.6M |
| 2020 | $2.5M | $2.4M | $2.3M | $1.6M | $1.1M |
| 2019 | $2M | $2.1M | $1.7M | $1.5M | $935.5K |
| 2018 | $1.5M | $1.6M | $1.3M | $825.6K | $605K |
| 2017 | $1.2M | $1.2M | $1.2M | $632.6K | $408.7K |
| 2016 | $656K | $693K | $600.7K | $646.5K | $418.2K |
| 2015 | $631.4K | $660.2K | $592.8K | $598.1K | $337.6K |
| 2014 | $726.7K | $721.9K | $783.7K | $561.5K | $299K |
| 2013 | $775.2K | $772.3K | $773.6K | $640.1K | $356.1K |
| 2012 | $648.8K | $638.4K | $653.3K | $665.8K | $354.5K |
| 2011 | $852.3K | $848.4K | $933.7K | $680.5K | $359.1K |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Joaquin Tamayo | Board Member | 5 | $0 | $0 | $0 | $0 |
| Judson Wood | Board Member | 5 | $0 | $0 | $0 | $0 |
| Laura Fraher | Board Member | 5 | $0 | $0 | $0 | $0 |
| Rob Cogorno | Board Member | 5 | $0 | $0 | $0 | $0 |
| Sharon Davis | Board Member | 5 | $0 | $0 | $0 | $0 |
Edward Sepe
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Gina Goodenow
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Javier Aquino
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joaquin Tamayo
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Judson Wood
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Laura Fraher
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rob Cogorno
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Davis
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0