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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$28M
Program Spending
78%
of total expenses go to program services
Total Contributions
$16.5M
Total Expenses
▼$30.9M
Total Assets
$47.3M
Total Liabilities
▼$17.5M
Net Assets
$29.8M
Officer Compensation
→$737.6K
Other Salaries
$17M
Investment Income
$266K
Fundraising
▼$1.3M
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)
Total Audits
7
Clean Audits
3
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $10.4M | No | 2026-03-17 |
| 2024 | Material Weakness | unmodified_opinion,disclaimer_of_opinion | $9.3M | No | 2025-08-20 |
| 2023 | Minor Findings | Unmodified (Clean) | $11.6M | No | 2024-02-14 |
| 2022 | Material Weakness | Unmodified (Clean) | $9.2M | No | 2023-03-06 |
| 2021 | Material Weakness | Unmodified (Clean) | $6.4M | No | 2022-04-26 |
| 2020 | Clean | Unmodified (Clean) | $7.7M | No | 2021-04-01 |
| 2016 | Clean | Unmodified (Clean) | $1.3M | No | 2019-02-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.4M
Financial Report
unmodified_opinion,disclaimer_of_opinion
Federal Expenditure
$9.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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: GROUP
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $28M | $16.5M | $30.9M | $47.3M | $29.8M |
| 2022 | $30.4M | $22.4M | $26M | $42.1M | $31.2M |
| 2021 | $23.3M | $15.8M | $22.2M | $39.5M | $26.2M |
| 2020 | $20.7M | $11.8M | $22.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jonathan Horowitch | President & CEO | 50 | $406.7K | $0 | $14.5K | $421.2K |
| Bradley Freedman | Chief Financial Officer | 50 | $198.2K | $0 | $13K | $211.2K |
| Kim Clark Pakstys | Chair Of The Board | 1 | $0 | $0 | $0 | $0 |
| Scott Meza | Chair Of The Board (left) | 1 | $0 | $0 | $0 | $0 |
| Julie Statland | Vice Chair & Gov. Chair | 1 | $0 | $0 | $0 | $0 |
| Joseph A Martore | Secretary | 1 | $0 | $0 | $0 | $0 |
| J Miles Reidy | Fin. Chair & Treas. | 1 | $0 | $0 | $0 | $0 |
| Joseph Sifer | Audit Chair | 1 | $0 | $0 | $0 | $0 |
| Mali Locke | Developmenet Chair | 1 | $0 | $0 | $0 | $0 |
| William Cahill | Marketing Chair | 1 | $0 | $0 | $0 | $0 |
Jonathan Horowitch
President & CEO
$421.2K
Hrs/Wk
50
Compensation
$406.7K
Related Orgs
$0
Other
$14.5K
Bradley Freedman
Chief Financial Officer
$211.2K
Hrs/Wk
50
Compensation
$198.2K
Related Orgs
$0
Other
$13K
Kim Clark Pakstys
Chair Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Meza
Chair Of The Board (left)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Statland
Vice Chair & Gov. Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph A Martore
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
J Miles Reidy
Fin. Chair & Treas.
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Sifer
Audit Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mali Locke
Developmenet Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Cahill
Marketing Chair
$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 |
|---|---|---|---|---|---|---|
| Carol Watson | SVP Of Programs | 50 | $198.5K | $0 | $12.3K | $210.8K |
| Larry Bram | SVP , Innovation& Program Dev. | 50 | $187K | $0 | $13.3K | $200.3K |
| James B Smith Phd | Vp, Development | 50 | $174.6K | $0 | $12.1K | $186.7K |
| Elizabeth Barnes | Vp, Enterprise Risk Mgmt. & Adult Svcs. | 50 | $150.6K | $0 | $14.8K | $165.4K |
| Paula Moore | Vp, Comm. & Marketing | 50 | $155.3K | $0 | $4,661 | $160K |
| Aaron Banas |
Carol Watson
SVP Of Programs
$210.8K
Hrs/Wk
50
Compensation
$198.5K
Related Orgs
$0
Other
$12.3K
Larry Bram
SVP , Innovation& Program Dev.
$200.3K
Hrs/Wk
50
Compensation
$187K
Related Orgs
$0
Other
$13.3K
James B Smith Phd
Vp, Development
$186.7K
Hrs/Wk
50
Compensation
$174.6K
Related Orgs
$0
Other
$12.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bobby Lents | Director | 1 | $0 | $0 | $0 | $0 |
| Brendan Bayer | Director | 1 | $0 | $0 | $0 | $0 |
| Cedric Grant | Director | 1 | $0 | $0 | $0 | $0 |
| Charlie York | Director | 1 | $0 | $0 | $0 | $0 |
| Darrel Gray | Director (sept-dec) | 1 | $0 | $0 | $0 | $0 |
| Deborah Shuster | Director | 1 |
Bobby Lents
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brendan Bayer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cedric Grant
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $37.8M |
| $23.8M |
| 2019 | $24.4M | $12.8M | $23.6M | $38.4M | $26M |
| 2018 | $18.1M | $7.6M | $19.1M | $37.4M | $25.9M |
| 2017 | $18.5M | $7.6M | $16.6M | $37.9M | $26.1M |
| 2016 | $14M | $2M | $15M | $36M | $24.4M |
| 2015 | $15.4M | $3.3M | $14.7M | $37.2M | $25M |
| 2014 | $16.7M | $5.7M | $14.7M | $37.4M | $24.8M |
| 2013 | $15.6M | $5.2M | $12.2M | $34M | $21.2M |
| 2012 | $10.4M | $1.6M | $10.4M | $29.5M | $19M |
| 2011 | $9.7M | $1.9M | $9.7M | $29.8M | $19M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Lead Clinician |
| 50 |
| $143K |
| $0 |
| $650 |
| $143.6K |
Elizabeth Barnes
Vp, Enterprise Risk Mgmt. & Adult Svcs.
$165.4K
Hrs/Wk
50
Compensation
$150.6K
Related Orgs
$0
Other
$14.8K
Paula Moore
Vp, Comm. & Marketing
$160K
Hrs/Wk
50
Compensation
$155.3K
Related Orgs
$0
Other
$4,661
Aaron Banas
Lead Clinician
$143.6K
Hrs/Wk
50
Compensation
$143K
Related Orgs
$0
Other
$650
| $0 |
| $0 |
| $0 |
| $0 |
| Eric Warden | Director | 1 | $0 | $0 | $0 | $0 |
| Erika Owens | Director | 1 | $0 | $0 | $0 | $0 |
| J David Hoppe | Director | 1 | $0 | $0 | $0 | $0 |
| Josh Golden | Director (sept-dec) | 1 | $0 | $0 | $0 | $0 |
| Kristin Saboe Phd | Director | 1 | $0 | $0 | $0 | $0 |
| Mg John Macdonald | Dierctor | 1 | $0 | $0 | $0 | $0 |
| Nancie Lynch | Director | 1 | $0 | $0 | $0 | $0 |
| Niclole Mayerhauser | Director (sept-dec) | 1 | $0 | $0 | $0 | $0 |
| Nicole Jordan | Director | 1 | $0 | $0 | $0 | $0 |
| Robert E Smith | Director | 1 | $0 | $0 | $0 | $0 |
Charlie York
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Darrel Gray
Director (sept-dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Shuster
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Warden
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erika Owens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
J David Hoppe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Golden
Director (sept-dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristin Saboe Phd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mg John Macdonald
Dierctor
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancie Lynch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Niclole Mayerhauser
Director (sept-dec)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Jordan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert E Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0