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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$29.1M
Program Spending
79%
of total expenses go to program services
Total Contributions
$10.9M
Total Expenses
▼$29.2M
Total Assets
$28.4M
Total Liabilities
▼$13M
Net Assets
$15.5M
Officer Compensation
→$914.5K
Other Salaries
$14.1M
Investment Income
$558.4K
Fundraising
▼N/A
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 | $29.1M | $10.9M | $29.2M | $28.4M | $15.5M |
| 2023 | $25.2M | $8.3M | $27.6M | $25.3M | $15.2M |
| 2022 | $24M | $7.7M | $25.6M | $25.5M | $16.6M |
| 2021 | $27.6M | $9.5M |
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 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 |
|---|
| Michelle Casey | CEO | 40 | $362.6K | $0 | $38.7K | $401.3K |
| Christian Oleck | CFO | 40 | $205.9K | $0 | $29K | $234.9K |
| Bobbie Hangen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Mcphail | Board Member - Chair | 1 | $0 | $0 | $0 | $0 |
| David Michael Grome | Board Member - Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Annette Miller | Board Member - Treasurer | 1 | $0 | $0 | $0 | $0 |
| Steve Plank | Board Memeber - Secretary | 1 | $0 | $0 | $0 | $0 |
Michelle Casey
CEO
$401.3K
Hrs/Wk
40
Compensation
$362.6K
Related Orgs
$0
Other
$38.7K
Christian Oleck
CFO
$234.9K
Hrs/Wk
40
Compensation
$205.9K
Related Orgs
$0
Other
$29K
Bobbie Hangen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Mcphail
Board Member - Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Michael Grome
Board Member - Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Annette Miller
Board Member - Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Plank
Board Memeber - Secretary
$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 |
|---|---|---|---|---|---|---|
| Colt Wasserman | Cmo | 40 | $253.7K | $0 | $24.6K | $278.3K |
| Laura Bunora | VP Of Health Services | 40 | $170.6K | $0 | $26.7K | $197.3K |
| Amanda Schnorf | Regional Lead Clinician | 40 | $147.6K | $0 | $34.3K | $182K |
| Erin Cabral | Vice President Of Organiza | 40 | $138.7K | $0 | $35.3K | $174K |
| Chris Spicer | VP Of Programs | 40 | $162.5K | $0 | $8,863 | $171.3K |
| Debra Ann Walker |
Colt Wasserman
Cmo
$278.3K
Hrs/Wk
40
Compensation
$253.7K
Related Orgs
$0
Other
$24.6K
Laura Bunora
VP Of Health Services
$197.3K
Hrs/Wk
40
Compensation
$170.6K
Related Orgs
$0
Other
$26.7K
Amanda Schnorf
Regional Lead Clinician
$182K
Hrs/Wk
40
Compensation
$147.6K
Related Orgs
$0
Other
$34.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Devito | Board Member | 1 | $0 | $0 | $0 | $0 |
| Bridget Williams | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christine Kemp | Board Member | 1 | $0 | $0 | $0 | $0 |
| Donna Forsyth | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jennifer Hull | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rachel Johnson | Board Member |
Amanda Devito
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bridget Williams
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Kemp
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $23.3M |
| $25.4M |
| $20.3M |
| 2020 | $23.7M | $8.4M | $21.4M | $23.2M | $14.4M |
| 2019 | $21M | $5.8M | $21.5M | $19.4M | $11.1M |
| 2018 | $19.1M | $5M | $19.7M | $16.8M | $10.2M |
| 2017 | $20.8M | $5M | $20.6M | $15.8M | $12.2M |
| 2016 | $19.8M | $2.3M | $19.7M | $15.9M | $11.2M |
| 2015 | $18.6M | $1.7M | $18.5M | $14.7M | $10.6M |
| 2014 | $17.7M | $2.1M | $18.3M | $15M | $10.7M |
| 2013 | $6.5M | $4M | $6.5M | $4.3M | $3.4M |
| 2012 | $6.3M | $3.6M | $6.3M | $4.2M | $3M |
| 2011 | $6.1M | $3.3M | $6M | $3.9M | $2.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| Vice President Of Developm |
| 40 |
| $145.8K |
| $0 |
| $14.3K |
| $160.1K |
Erin Cabral
Vice President Of Organiza
$174K
Hrs/Wk
40
Compensation
$138.7K
Related Orgs
$0
Other
$35.3K
Chris Spicer
VP Of Programs
$171.3K
Hrs/Wk
40
Compensation
$162.5K
Related Orgs
$0
Other
$8,863
Debra Ann Walker
Vice President Of Developm
$160.1K
Hrs/Wk
40
Compensation
$145.8K
Related Orgs
$0
Other
$14.3K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Susan Halpern | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tiffany Lloyd | Board Member | 1 | $0 | $0 | $0 | $0 |
Donna Forsyth
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Hull
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Johnson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Halpern
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Lloyd
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0