Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$18.4M
Program Spending
86%
of total expenses go to program services
Total Contributions
$16.5M
Total Expenses
▼$17.3M
Total Assets
$26M
Total Liabilities
▼$3.4M
Net Assets
$22.6M
Officer Compensation
→$1.3M
Other Salaries
$5.2M
Investment Income
$147.2K
Fundraising
▼$384.2K
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
11
Clean Audits
11
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $6.6M | Yes | 2026-01-08 |
| 2024 | Clean | Unmodified (Clean) | $4.9M | Yes | 2024-12-18 |
| 2023 | Clean | Unmodified (Clean) | $7.4M | Yes | 2024-01-16 |
| 2022 | Clean | Unmodified (Clean) | $7.4M | Yes | 2023-12-28 |
| 2022 | Clean | Unmodified (Clean) | $8.5M | Yes | 2022-12-06 |
| 2021 | Clean | Unmodified (Clean) | $8.2M | Yes | 2022-01-13 |
| 2020 | Clean | Unmodified (Clean) | $3.9M | Yes | 2021-02-17 |
| 2019 | Clean | Unmodified (Clean) | $3.3M | Yes | 2019-11-14 |
| 2018 | Clean | Unmodified (Clean) | $2.6M | Yes | 2018-11-05 |
| 2017 | Clean | Unmodified (Clean) | $2.4M | Yes | 2017-11-27 |
| 2016 | Clean | Unmodified (Clean) | $2.4M | Yes | 2016-11-20 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
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 | $18.4M | $16.5M | $17.3M | $26M | $22.6M |
| 2023IRS e-File | $13.3M | $12M | $14.2M | $24.7M | $21.1M |
| 2022 | $13.6M | $12.4M | $12M | $23.8M | $21M |
| 2021 | $16.1M |
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 | IRS e-File | |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Paul Downey | President & CEO | 40 | $304.4K | $0 | $39.5K | $344K |
| Melinda Forstey | COO | 40 | $205.2K | $0 | $12.4K | $217.5K |
| Sue Schaffner | CFO | 40 | $161.6K | $0 | $20.2K | $181.9K |
| Edith Glassey | Cpo | 40 | $158.8K | $0 | $17.6K | $176.4K |
| Giselle Beets | VP Operations | 40 | $126.9K | $0 | $11.5K | $138.4K |
| Jennifer Sinnott | VP Health | 40 | $109K | $0 | $12K | $120.9K |
| Mary Gendron | Board Chair | 0.5 | $0 | $0 | $0 | $0 |
Paul Downey
President & CEO
$344K
Hrs/Wk
40
Compensation
$304.4K
Related Orgs
$0
Other
$39.5K
Melinda Forstey
COO
$217.5K
Hrs/Wk
40
Compensation
$205.2K
Related Orgs
$0
Other
$12.4K
Sue Schaffner
CFO
$181.9K
Hrs/Wk
40
Compensation
$161.6K
Related Orgs
$0
Other
$20.2K
Edith Glassey
Cpo
$176.4K
Hrs/Wk
40
Compensation
$158.8K
Related Orgs
$0
Other
$17.6K
Giselle Beets
VP Operations
$138.4K
Hrs/Wk
40
Compensation
$126.9K
Related Orgs
$0
Other
$11.5K
Jennifer Sinnott
VP Health
$120.9K
Hrs/Wk
40
Compensation
$109K
Related Orgs
$0
Other
$12K
Mary Gendron
Board Chair
$0
Hrs/Wk
0.5
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Arlene Prater | Director | 0.5 | $0 | $0 | $0 | $0 |
| Bobby Lacour | Director | 0.5 | $0 | $0 | $0 | $0 |
| Brian Byun | Director | 0.5 | $0 | $0 | $0 | $0 |
| Deb Barrett | Director | 0.5 | $0 | $0 | $0 | $0 |
| Desiree Bruce-Lyle | Director | 0.5 | $0 | $0 | $0 | $0 |
| Divya Koura | Director | 0.5 |
Arlene Prater
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Bobby Lacour
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brian Byun
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $13.5M |
| $11.6M |
| $22.4M |
| $19.6M |
| 2020 | $11M | $9.6M | $9.4M | $19.3M | $14.8M |
| 2019 | $7.6M | $6.5M | $7.1M | $18.8M | $13.2M |
| 2018 | $6.5M | $5.1M | $6.4M | $18.3M | $12.5M |
| 2017 | $7.7M | $4.8M | $13M | $18M | $12.3M |
| 2016 | $6.6M | $4.8M | $6.5M | $23M | $17.5M |
| 2015 | $6.9M | $5.2M | $6.1M | $23.1M | $17.5M |
| 2014 | $6M | $4.9M | $6.1M | $22M | $16.8M |
| 2013 | $6.4M | $5.4M | $5.9M | $21.9M | $16.8M |
| 2012 | $6.4M | $5.6M | $5.8M | $22.6M | $16.2M |
| 2011 | $5.9M | $5M | $5.9M | $21.8M | $15.7M |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Jim Sikora | Director | 0.5 | $0 | $0 | $0 | $0 |
| Joni Low | Director | 0.5 | $0 | $0 | $0 | $0 |
| Joy Vaccari | Director | 0.5 | $0 | $0 | $0 | $0 |
| Kris Virtue | Director | 0.5 | $0 | $0 | $0 | $0 |
| Melissa Johnson | Director | 0.5 | $0 | $0 | $0 | $0 |
| Nancy L Vaughan | Director | 0.5 | $0 | $0 | $0 | $0 |
| Scott Brown | Director | 0.5 | $0 | $0 | $0 | $0 |
| Willa Fields | Director | 0.5 | $0 | $0 | $0 | $0 |
Deb Barrett
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Desiree Bruce-Lyle
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Divya Koura
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Sikora
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joni Low
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joy Vaccari
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kris Virtue
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Johnson
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nancy L Vaughan
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Brown
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Willa Fields
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0