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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$19.5M
Program Spending
86%
of total expenses go to program services
Total Contributions
$5.9M
Total Expenses
▼$16.9M
Total Assets
$8.7M
Total Liabilities
▼$2.8M
Net Assets
$5.8M
Officer Compensation
→$1.8M
Other Salaries
$8.4M
Investment Income
$18.9K
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)
Total Audits
3
Clean Audits
0
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $2.4M | No | 2026-03-02 |
| 2024 | Material Weakness | Unmodified (Clean) | $3.1M | No | 2025-02-24 |
| 2023 | Material Weakness | Unmodified (Clean) | $1.2M | No | 2024-03-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
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 | $19.5M | $5.9M | $16.9M | $8.7M | $5.8M |
| 2022 | $11.5M | $1.3M | $11.7M | $4.2M | $3.2M |
| 2021 | $11.6M | $2.4M | $10.9M | $4.2M | $3.4M |
| 2020 | $10.1M | $877K | $11.8M |
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 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 |
|---|
| Letitia Hazel | Cmo | 40 | $231.7K | $0 | $7,066 | $238.8K |
| Adam Hartzell | CEO | 40 | $208.2K | $0 | $25.5K | $233.7K |
| Melony Malloy | Ap Provider | 40 | $143.9K | $0 | $17.5K | $161.5K |
| Adrienne Emery-Ramirez | Advanced Pro | 40 | $128.7K | $0 | $26.2K | $154.8K |
| Kenneth Maurer | Advanced Pro | 40 | $132.6K | $0 | $21.9K | $154.5K |
| Chinyere Bassey Chima | Advanced Pro | 40 | $142.5K | $0 | $11.9K | $154.4K |
| Jonathan Rinaldi | CFO | 40 | $115.1K | $0 | $29.4K | $144.5K |
| Erika Carey | COO | 40 | $125.8K | $0 | $5,131 | $130.9K |
| Kathryn Schley | Cso | 40 | $97K | $0 | $17.5K | $114.5K |
| Denise Kalina | Chro | 40 | $94.9K | $0 | $14.3K | $109.2K |
| Nicholas Senuta | Coeo | 40 | $95.2K | $0 | $7,066 | $102.3K |
Letitia Hazel
Cmo
$238.8K
Hrs/Wk
40
Compensation
$231.7K
Related Orgs
$0
Other
$7,066
Adam Hartzell
CEO
$233.7K
Hrs/Wk
40
Compensation
$208.2K
Related Orgs
$0
Other
$25.5K
Melony Malloy
Ap Provider
$161.5K
Hrs/Wk
40
Compensation
$143.9K
Related Orgs
$0
Other
$17.5K
Adrienne Emery-Ramirez
Advanced Pro
$154.8K
Hrs/Wk
40
Compensation
$128.7K
Related Orgs
$0
Other
$26.2K
Kenneth Maurer
Advanced Pro
$154.5K
Hrs/Wk
40
Compensation
$132.6K
Related Orgs
$0
Other
$21.9K
Chinyere Bassey Chima
Advanced Pro
$154.4K
Hrs/Wk
40
Compensation
$142.5K
Related Orgs
$0
Other
$11.9K
Jonathan Rinaldi
CFO
$144.5K
Hrs/Wk
40
Compensation
$115.1K
Related Orgs
$0
Other
$29.4K
Erika Carey
COO
$130.9K
Hrs/Wk
40
Compensation
$125.8K
Related Orgs
$0
Other
$5,131
Kathryn Schley
Cso
$114.5K
Hrs/Wk
40
Compensation
$97K
Related Orgs
$0
Other
$17.5K
Denise Kalina
Chro
$109.2K
Hrs/Wk
40
Compensation
$94.9K
Related Orgs
$0
Other
$14.3K
Nicholas Senuta
Coeo
$102.3K
Hrs/Wk
40
Compensation
$95.2K
Related Orgs
$0
Other
$7,066
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Benjamin Powell | Sr Clinical | 40 | $160.2K | $0 | $18.3K | $178.5K |
| Dr Saadia Sheikh | Psychiatrist | 40 | $109.1K | $0 | $0 | $109.1K |
Benjamin Powell
Sr Clinical
$178.5K
Hrs/Wk
40
Compensation
$160.2K
Related Orgs
$0
Other
$18.3K
Dr Saadia Sheikh
Psychiatrist
$109.1K
Hrs/Wk
40
Compensation
$109.1K
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 |
|---|---|---|---|---|---|---|
| Anuradha Rao-Patel Md | Governance C | 0.5 | $0 | $0 | $0 | $0 |
| Audrey Loder | Board Treasu | 0.5 | $0 | $0 | $0 | $0 |
| Brad Wilson | Operations C | 0.5 | $0 | $0 | $0 | $0 |
| George York | Development | 0.5 | $0 | $0 | $0 | $0 |
| Joan Nelson | Operations C | 0.5 | $0 | $0 | $0 | $0 |
| John Crumpler | Vice Chair/d |
Anuradha Rao-Patel Md
Governance C
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Audrey Loder
Board Treasu
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brad Wilson
Operations C
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $4.6M |
| $2.7M |
| 2019 | $9.3M | $1.7M | $9.6M | $4.9M | $4.4M |
| 2018 | $9.1M | $800.4K | $9.2M | $5.2M | $4.7M |
| 2017 | $10.2M | $1.2M | $9.7M | $5.2M | $4.7M |
| 2016 | $9.4M | $1.4M | $8.3M | $4.9M | $4.3M |
| 2015 | $7.6M | $1.3M | $7.2M | $3.5M | $3.1M |
| 2014 | $7M | $1.2M | $7.4M | $3.3M | $2.7M |
| 2013 | $6.6M | $1.2M | $7M | $3.8M | $3.1M |
| 2012 | $7.2M | $1.1M | $6.9M | $4M | $3.6M |
| 2011 | $6.9M | $921.2K | $6.6M | $4.1M | $3.3M |
| 2021 | 990 | Data |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Stump | Operations C | 0.5 | $0 | $0 | $0 | $0 |
| Jr Shearin | Development | 0.5 | $0 | $0 | $0 | $0 |
| Kimberly Labow | Governance C | 0.5 | $0 | $0 | $0 | $0 |
| Lynn Owens | Development | 0.5 | $0 | $0 | $0 | $0 |
| Maria Spaulding | Dev Comm Cha | 0.5 | $0 | $0 | $0 | $0 |
| Mary-Sara Camerino | Board Chair | 0.5 | $0 | $0 | $0 | $0 |
| Swain Wood | Finance Comm | 0.5 | $0 | $0 | $0 | $0 |
| Ted Pauling | Board Secret | 0.5 | $0 | $0 | $0 | $0 |
George York
Development
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joan Nelson
Operations C
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Crumpler
Vice Chair/d
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Stump
Operations C
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jr Shearin
Development
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Labow
Governance C
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Owens
Development
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Maria Spaulding
Dev Comm Cha
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mary-Sara Camerino
Board Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Swain Wood
Finance Comm
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ted Pauling
Board Secret
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0