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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$24.2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$41.1K
Total Expenses
▼$22.1M
Total Assets
$66.1M
Total Liabilities
▼$54.4M
Net Assets
$11.8M
Officer Compensation
→N/A
Other Salaries
$9.1M
Investment Income
$983.1K
Fundraising
▼$26.5K
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 | $24.2M | $41.1K | $22.1M | $66.1M | $11.8M |
| 2023 | $23.4M | $324.6K | $21.6M | $65.3M | $9.5M |
| 2022 | $18.4M | $2,956 | $20.4M | $62.2M | $7.1M |
| 2021 | $19M | $454.9K |
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 |
|---|
| Brian Robare | CEO & Executive Director | 40 | $316.3K | $0 | $43.8K | $360.1K |
| David Vespa | Vice President | 2 | $0 | $0 | $0 | $0 |
| Leo Gillman | President | 2 | $0 | $0 | $0 | $0 |
| Lou Mccraney | Secretary/treasurer | 2 | $0 | $0 | $0 | $0 |
Brian Robare
CEO & Executive Director
$360.1K
Hrs/Wk
40
Compensation
$316.3K
Related Orgs
$0
Other
$43.8K
David Vespa
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leo Gillman
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lou Mccraney
Secretary/treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Lilybeth Lucas | Therapy Director | 40 | $127.8K | $0 | $27.6K | $155.4K |
| Cynthia Ayala | Admininistrator | 40 | $142.7K | $0 | $8,003 | $150.7K |
| Angela Layfield | COO | 40 | $122.2K | $0 | $12.8K | $135K |
| Sheri Turner | Director Of Finance | 40 | $94.9K | $0 | $19.9K | $114.9K |
Lilybeth Lucas
Therapy Director
$155.4K
Hrs/Wk
40
Compensation
$127.8K
Related Orgs
$0
Other
$27.6K
Cynthia Ayala
Admininistrator
$150.7K
Hrs/Wk
40
Compensation
$142.7K
Related Orgs
$0
Other
$8,003
Angela Layfield
COO
$135K
Hrs/Wk
40
Compensation
$122.2K
Related Orgs
$0
Other
$12.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Scruggs | Board Member | 2 | $0 | $0 | $0 | $0 |
| Harvey Mabe | Board Member | 2 | $0 | $0 | $0 | $0 |
| Joseph Goss | Board Member | 2 | $0 | $0 | $0 | $0 |
| Walter Laidler | Board Member | 2 | $0 | $0 | $0 | $0 |
David Scruggs
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Harvey Mabe
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Goss
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $19.4M |
| $64.2M |
| $9.7M |
| 2020 | $22.1M | $2.3M | $20M | $64.4M | $10.3M |
| 2019 | $20M | $14.4K | $19.5M | $63.4M | $8.2M |
| 2018 | $20.3M | $373.9K | $19.4M | $45.3M | $8.3M |
| 2017 | $18.9M | $53.1K | $18.6M | $44.9M | $7.2M |
| 2016 | $18.2M | $29.4K | $18.1M | $45.1M | $7M |
| 2015 | $17.6M | $56.8K | $17.6M | $44M | $6.9M |
| 2014 | $17.7M | $57.1K | $17.2M | $44.5M | $6.9M |
| 2013 | $17.5M | $27.4K | $16.5M | $45M | $6.4M |
| 2012 | $16.8M | $52.9K | $16M | $44.1M | $5.4M |
| 2011 | $16.4M | $36.6K | $15.8M | $43.8M | $4.6M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Sheri Turner
Director Of Finance
$114.9K
Hrs/Wk
40
Compensation
$94.9K
Related Orgs
$0
Other
$19.9K
Walter Laidler
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0