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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.3M
Total Contributions
$7.8M
Total Expenses
▼$17.1M
Total Assets
$27.5M
Total Liabilities
▼$5.1M
Net Assets
$22.4M
Officer Compensation
→$502.1K
Other Salaries
$10.4M
Investment Income
$463.2K
Fundraising
▼$47.7K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Paul Medeiros | President & CEO | 35 | $230.3K | $0 | $28K |
| Cheryl Lazzaro | CFO & VP Administration | 35 | $163.1K | $0 | $28.2K |
| Dawn Seiple | Chair | 1 | $0 | $0 | $0 |
| Collin Bray | Vice Chair | 1 | $0 | $0 | $0 |
| Miranda Mccarthy | Treasurer | 1 | $0 | $0 | $0 |
| Avery Gray | Assistant Treasurer | 1 | $0 | $0 | $0 |
Paul Medeiros
President & CEO
$230.3K
Hrs/Wk
35
Related
$0
Other
$28K
Cheryl Lazzaro
CFO & VP Administration
$163.1K
Hrs/Wk
35
Related
$0
Other
$28.2K
Dawn Seiple
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Collin Bray
Vice Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Miranda Mccarthy
Treasurer
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kimberly Sokol | Chief Programs Officer | 35 | $138.4K | $0 | $1,899 |
| Youcef Bellil | VP Public Aff. & Youth Serv. | 35 | $124.5K | $0 | $2,030 |
| Cyndi Forcier | VP Development | 35 | $123.2K | $0 | $931 |
| Eric Oddleifson | VP Community Support Serv. | 35 | $115.7K | $0 | $26.3K |
| Andrea Freeman | Avp Of Rehab Services | 35 | $113.6K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Allison V Thompkins | Director | 1 | $0 | $0 | $0 |
| Brian Franz | Director | 1 | $0 | $0 | $0 |
| Cesar Rodriguez | Director | 1 | $0 | $0 | $0 |
| Chuck Rodman | Director (until 9/2024) | 1 | $0 | $0 | $0 |
| David S Hoffman | Director | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $16.3M | $7.8M | $17.1M | $27.5M | $22.4M |
| 2022 | $20.9M | $13.6M | $13.3M | $23.7M | $20.4M |
| 2021 | $19.9M | $12.5M | $12.8M | $19.4M | $15.5M |
| 2020 | $14.1M | $8.1M | $12.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Leslie M Leslie |
| Secretary |
| 1 |
| $0 |
| $0 |
| $0 |
$0
Hrs/Wk
1
Related
$0
Other
$0
Avery Gray
Assistant Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Leslie M Leslie
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $840 |
Kimberly Sokol
Chief Programs Officer
$138.4K
Hrs/Wk
35
Related
$0
Other
$1,899
Youcef Bellil
VP Public Aff. & Youth Serv.
$124.5K
Hrs/Wk
35
Related
$0
Other
$2,030
Cyndi Forcier
VP Development
$123.2K
Hrs/Wk
35
Related
$0
Other
$931
Eric Oddleifson
VP Community Support Serv.
$115.7K
Hrs/Wk
35
Related
$0
Other
$26.3K
Andrea Freeman
Avp Of Rehab Services
$113.6K
Hrs/Wk
35
Related
$0
Other
$840
| $0 |
| David Yas | Director | 1 | $0 | $0 | $0 |
| Dr Maura Daly Iversen | Director | 1 | $0 | $0 | $0 |
| Elizabeth Merrill | Director | 1 | $0 | $0 | $0 |
| Erik Tobias | Director | 1 | $0 | $0 | $0 |
| Gloria Guerrera | Director | 1 | $0 | $0 | $0 |
| Harry E Salerno | Director | 1 | $0 | $0 | $0 |
| Jake Louzan | Director | 1 | $0 | $0 | $0 |
| Kathy Kittle | Director | 1 | $0 | $0 | $0 |
| Lisa Stapleton | Director | 1 | $0 | $0 | $0 |
| Maryellen Macrae | Director | 1 | $0 | $0 | $0 |
| Nicole Wiemeyer | Director | 1 | $0 | $0 | $0 |
| Rebecca Fracassa | Director | 1 | $0 | $0 | $0 |
| Scott Gregory | Director | 1 | $0 | $0 | $0 |
| William Oncay | Director | 1 | $0 | $0 | $0 |
Allison V Thompkins
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Brian Franz
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Cesar Rodriguez
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Chuck Rodman
Director (until 9/2024)
$0
Hrs/Wk
1
Related
$0
Other
$0
David S Hoffman
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
David Yas
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Dr Maura Daly Iversen
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Elizabeth Merrill
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Erik Tobias
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Gloria Guerrera
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Harry E Salerno
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jake Louzan
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Kathy Kittle
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Lisa Stapleton
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Maryellen Macrae
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Nicole Wiemeyer
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Rebecca Fracassa
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Scott Gregory
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
William Oncay
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $11.5M |
| $6.5M |
| 2019 | $14.5M | $4.5M | $14.2M | $9.4M | $4.3M |
| 2018 | $14.3M | $4.4M | $13.6M | $8.8M | $4.5M |
| 2017 | $13.9M | $3.9M | $13.4M | $8M | $3.2M |
| 2016 | $12.9M | $1.1M | $12M | $7.5M | $1.8M |
| 2015 | $12.6M | $1.4M | $12M | $7.2M | $1.6M |
| 2014 | $11.9M | $1.3M | $11.3M | $7.9M | $3.3M |
| 2013 | $10.6M | $1.4M | $10.4M | $7M | $2.6M |
| 2012 | $10.2M | $1.6M | $9.4M | $6.9M | $1.2M |
| 2011 | $9.4M | $1.7M | $9.3M | $7M | $2M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |