Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$357.9K
Program Spending
91%
of total expenses go to program services
Total Contributions
$12.5K
Total Expenses
▼$207.3K
Total Assets
$504.2K
Total Liabilities
▼$233.5K
Net Assets
$270.7K
Officer Compensation
→$103.9K
Other Salaries
$0
Investment Income
$0
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$7.3M
Awards Found
12
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | LMSV SCHOOL-BASED MENTAL HEALTH SERVICES EXPANSION | $6.4M | FY2023 | Jan 2023 – Feb 2026 |
| Department of Justice | SVPP | $415.1K | FY2020 | Sep 2020 – Aug 2023 |
| Department of Education | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $62.9K | FY2014 | Oct 2013 – Sep 2019 |
| Department of Education | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $56.1K | FY2010 | Oct 2009 – Sep 2015 |
| Department of Education | IMPACT AID PROGRAM TITLE VIII SECTION 8003 AND SECTION 8007(A) | $51K | FY2007 | Oct 2006 – Sep 2012 |
| Department of Education | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $50.5K | FY2009 | Oct 2008 – Sep 2014 |
| Department of Education | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $46.5K | FY2016 | Oct 2015 – Sep 2021 |
| Department of Education | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $44.9K | FY2011 | Oct 2010 – Sep 2016 |
| Department of Education | IMPACT AID PROGRAM TITLE VIII SECTION 8003 | $43.2K | FY2008 | Oct 2007 – Sep 2013 |
| Department of Education | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $42.4K | FY2012 | Oct 2011 – Sep 2017 |
| Department of Education | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $41.1K | FY2015 | Oct 2014 – Sep 2020 |
| Department of Education | IMPACT AID PROGRAM, TITLE VIII, SECTION 8003 | $30.4K | FY2013 | Oct 2012 – Sep 2018 |
Department of Education
$6.4M
LMSV SCHOOL-BASED MENTAL HEALTH SERVICES EXPANSION
Department of Justice
$415.1K
SVPP
Department of Education
$62.9K
IMPACT AID PROGRAM, TITLE VIII, SECTION 8003
Department of Education
$56.1K
IMPACT AID PROGRAM TITLE VIII SECTION 8003
Department of Education
$51K
IMPACT AID PROGRAM TITLE VIII SECTION 8003 AND SECTION 8007(A)
Department of Education
$50.5K
IMPACT AID PROGRAM TITLE VIII SECTION 8003
Department of Education
$46.5K
IMPACT AID PROGRAM, TITLE VIII, SECTION 8003
Department of Education
$44.9K
IMPACT AID PROGRAM, TITLE VIII, SECTION 8003
Department of Education
$43.2K
IMPACT AID PROGRAM TITLE VIII SECTION 8003
Department of Education
$42.4K
IMPACT AID PROGRAM, TITLE VIII, SECTION 8003
Department of Education
$41.1K
IMPACT AID PROGRAM, TITLE VIII, SECTION 8003
Department of Education
$30.4K
IMPACT AID PROGRAM, TITLE VIII, SECTION 8003
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 2025 · 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 | $357.9K | $12.5K | $207.3K | $504.2K | $270.7K |
| 2023 | $204.4K | $7,384 | $175.2K | $226.3K | -$24.3K |
| 2022 | $171.6K | — | $129.2K | $206.7K | — |
| 2021 | $140.6K | — | $124K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 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 2025)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Diane T Ballou | Treasurer - Director | 30 | $42K | $0 | $0 | $42K |
| Rachel M Brzezinski | Secretary - Director | 10 | $34.2K | $0 | $0 | $34.2K |
| Kelly M Bocchini | President - Director | 30 | $26.6K | $0 | $0 | $26.6K |
Diane T Ballou
Treasurer - Director
$42K
Hrs/Wk
30
Compensation
$42K
Related Orgs
$0
Other
$0
Rachel M Brzezinski
Secretary - Director
$34.2K
Hrs/Wk
10
Compensation
$34.2K
Related Orgs
$0
Other
$0
Kelly M Bocchini
President - Director
$26.6K
Hrs/Wk
30
Compensation
$26.6K
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 |
|---|---|---|---|---|---|---|
| Steve Ballou | Director | 10 | $0 | $0 | $0 | $0 |
Steve Ballou
Director
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
| $172.9K |
| — |
| 2020 | $112.5K | — | $128.2K | $180.1K | — |
| 2019 | $136.8K | — | $123.4K | $185.9K | — |
| 2018 | $141.4K | — | $116.9K | $179.4K | — |
| 2017 | $112.8K | — | $123K | $169.9K | — |
| 2016 | $145.6K | — | $113.5K | $203.6K | — |
| 2015 | $131.8K | — | $106.3K | $192.2K | — |
| 2014 | $100.2K | — | $72.1K | $184.1K | — |
| 2013 | $71.5K | — | $82.3K | $163.7K | — |
| 2012 | $85.7K | — | $74.4K | $178.3K | — |
| 2011 | $68.8K | — | $83.2K | $173.6K | — |
| 2022 | 990-EZ | DataIRS e-File |
| 2021 | 990-EZ | Data | PDF not yet published by IRS |
| 2020 | 990-EZ | Data |
| 2019 | 990-EZ | Data |
| 2018 | 990-EZ | Data |
| 2017 | 990-EZ | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | Data |
| 2011 | 990-EZ | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |