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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$52.1M
Program Spending
95%
of total expenses go to program services
Total Contributions
$48.8M
Total Expenses
▼$51.2M
Total Assets
$36.9M
Total Liabilities
▼$16.5M
Net Assets
$20.4M
Officer Compensation
→$756.7K
Other Salaries
$14.4M
Investment Income
$700.4K
Fundraising
▼$200K
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
10
Clean Audits
7
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $56.9M | No | 2026-04-20 |
| 2024 | Material Weakness | Unmodified (Clean) | $42.4M | Yes | 2025-06-30 |
| 2023 | Clean | Unmodified (Clean) | $44.7M | Yes | 2024-05-09 |
| 2022 | Clean | Unmodified (Clean) | $36.3M | Yes | 2023-03-20 |
| 2021 | Clean | Unmodified (Clean) | $28.7M | No | 2022-03-03 |
| 2020 | Clean | Unmodified (Clean) | $13.4M | No | 2021-01-28 |
| 2019 | Minor Findings | Unmodified (Clean) | $10.9M | Yes | 2020-03-30 |
| 2018 | Clean | Unmodified (Clean) | $10.5M | Yes | 2019-01-03 |
| 2017 | Clean | Unmodified (Clean) | $8.1M | Yes | 2017-12-25 |
| 2016 | Clean | Unmodified (Clean) | $8.5M | Yes | 2017-01-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$56.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$42.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$44.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$36.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$28.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$10.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.5M
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 | $52.1M | $48.8M | $51.2M | $36.9M | $20.4M |
| 2022 | $42.9M | $41.4M | $43.8M | $34.4M | $20.3M |
| 2021 | $46.1M | $44.7M | $35.7M | $34.2M | $22.1M |
| 2020 | $21.1M | $20M | $18.7M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Raposa | CEO | 40 | $353.9K | $0 | $38.5K | $392.4K |
| Mark Cooper | COO | 40 | $188K | $0 | $0 | $188K |
| Tomas Yi | Clo | 40 | $169K | $0 | $11.9K | $180.9K |
| Colleen O'Brien | CFO | 40 | $163K | $0 | $13.4K | $176.3K |
| Edi Erb | Cco | 40 | $132.3K | $0 | $11.9K | $144.2K |
| Merrell Dickey | Cdo | 40 | $123.5K | $0 | $11.9K | $135.4K |
| Chris Youmans | President | 1 | $0 | $0 | $0 | $0 |
| Edwina Maxwell | Vice President | 1 | $0 | $0 | $0 | $0 |
| William Reidy | Treasurer | 1 | $0 | $0 | $0 | $0 |
Michael Raposa
CEO
$392.4K
Hrs/Wk
40
Compensation
$353.9K
Related Orgs
$0
Other
$38.5K
Mark Cooper
COO
$188K
Hrs/Wk
40
Compensation
$188K
Related Orgs
$0
Other
$0
Tomas Yi
Clo
$180.9K
Hrs/Wk
40
Compensation
$169K
Related Orgs
$0
Other
$11.9K
Colleen O'Brien
CFO
$176.3K
Hrs/Wk
40
Compensation
$163K
Related Orgs
$0
Other
$13.4K
Edi Erb
Cco
$144.2K
Hrs/Wk
40
Compensation
$132.3K
Related Orgs
$0
Other
$11.9K
Merrell Dickey
Cdo
$135.4K
Hrs/Wk
40
Compensation
$123.5K
Related Orgs
$0
Other
$11.9K
Chris Youmans
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edwina Maxwell
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Reidy
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Jani Balicki | Chief Of Performance Quality Improvement | 40 | $118.2K | $0 | $11.9K | $130.2K |
| Betty Savage | Hr Director | 40 | $104.8K | $0 | $11.9K | $116.8K |
Jani Balicki
Chief Of Performance Quality Improvement
$130.2K
Hrs/Wk
40
Compensation
$118.2K
Related Orgs
$0
Other
$11.9K
Betty Savage
Hr Director
$116.8K
Hrs/Wk
40
Compensation
$104.8K
Related Orgs
$0
Other
$11.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Wiener | Board Member | 1 | $0 | $0 | $0 | $0 |
| Erin Flock | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gary Bishop | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jennifer Mcgarry | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joseph Sabatino | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kathie St Germain | Board Member |
Bill Wiener
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erin Flock
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary Bishop
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $20.2M |
| $9.9M |
| 2019 | $14.6M | $13.7M | $15.1M | $11.3M | $6.1M |
| 2018 | $13.3M | $12.5M | $13.5M | $10.4M | $5.8M |
| 2017 | $10M | $9.3M | $10.4M | $7.7M | $4.9M |
| 2016 | $10.6M | $9.9M | $10.4M | $6.8M | $5.1M |
| 2015 | $9.2M | $8.5M | $9.4M | $5.5M | $4.4M |
| 2014 | $4.5M | $4M | $4M | $5.9M | $4.7M |
| 2013 | $3.4M | $2.9M | $3.3M | $5.1M | $3.9M |
| 2012 | $2.2M | $1.5M | $2.3M | $4.9M | $3.8M |
| 2011 | $2.1M | $1.4M | $2.3M | $5M | $3.7M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Mckeefery | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mike Pergolatti | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard Bouchard | Board Member | 1 | $0 | $0 | $0 | $0 |
Jennifer Mcgarry
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Sabatino
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathie St Germain
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Mckeefery
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Pergolatti
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Bouchard
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0