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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.1M
Program Spending
79%
of total expenses go to program services
Total Contributions
$2.9M
Total Expenses
▼$3.3M
Total Assets
$2.7M
Total Liabilities
▼$719.9K
Net Assets
$2M
Officer Compensation
→$218.6K
Other Salaries
$1.9M
Investment Income
$49.3K
Fundraising
▼$108.4K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$463.2K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | STREET OUTREACH PROGRAM | $313.2K | FY2010 | Sep 2010 – Sep 2013 |
| Department of Justice | COMMUNITY SAFE ZONE | $150K | FY2011 | Oct 2010 – Sep 2011 |
Department of Health and Human Services
$313.2K
STREET OUTREACH PROGRAM
Department of Justice
$150K
COMMUNITY SAFE ZONE
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 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $5.1M | $2.9M | $3.3M | $2.7M | $2M |
| 2022IRS e-File | $2.7M | $635.5K | $2.6M | $990.9K | $137.9K |
| 2021 | $2.5M | $872.8K | $2.4M | $727K | $228.5K |
| 2020 | $2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Martin Healey | CEO | 40 | $187.1K | $0 | $17.7K | $204.7K |
| Will Wenger Lcsw | Vice Preside | 5 | $0 | $0 | $0 | $0 |
| Katherine Toole | Secretary | 10 | $0 | $0 | $0 | $0 |
| Gene Welsh | Treasurer | 10 | $0 | $0 | $0 | $0 |
| Douglas Clewett | President | 10 | $0 | $0 | $0 | $0 |
Martin Healey
CEO
$204.7K
Hrs/Wk
40
Compensation
$187.1K
Related Orgs
$0
Other
$17.7K
Will Wenger Lcsw
Vice Preside
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Toole
Secretary
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Gene Welsh
Treasurer
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Clewett
President
$0
Hrs/Wk
10
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 |
|---|---|---|---|---|---|---|
| Alan Reis | Medical Dire | 40 | $239.9K | $0 | $6,358 | $246.3K |
Alan Reis
Medical Dire
$246.3K
Hrs/Wk
40
Compensation
$239.9K
Related Orgs
$0
Other
$6,358
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Daniel Reitz | Board Member | 5 | $0 | $0 | $0 | $0 |
| David Jobin | Board Member | 5 | $0 | $0 | $0 | $0 |
| James Millsap | Board Member | 5 | $0 | $0 | $0 | $0 |
| Jeffrey Jackson | Board Member | 5 | $0 | $0 | $0 | $0 |
| Jo Incovvaia | Board Member | 5 | $0 | $0 | $0 | $0 |
| Joy Royes | Board Member |
Daniel Reitz
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David Jobin
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
James Millsap
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $503.2K |
| $2.3M |
| $605.2K |
| $195K |
| 2019 | $1.9M | $246.9K | $2.4M | $708K | $173.6K |
| 2018 | $2.3M | $491.1K | $2.5M | $1.2M | $762.9K |
| 2017 | $2.3M | $889.4K | $2.3M | $1.4M | $1.1M |
| 2016 | $2M | $912.2K | $2M | $1.4M | $1M |
| 2015 | $2.3M | $1.1M | $1.9M | $1.4M | $972.2K |
| 2014 | $1.8M | $695.1K | $1.8M | $892.5K | $656.3K |
| 2013 | $2.4M | $674.1K | $1.9M | $879.4K | $647.6K |
| 2012 | $1.4M | $401.1K | $1.7M | $300.7K | $141.1K |
| 2011 | $1.8M | $435.9K | $1.6M | $611.2K | $417.1K |
| 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 | — |
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sharon Sclabasi Msw Phd | Board Member | 5 | $0 | $0 | $0 | $0 |
| Victor Dozzi Cpa Mst Cfe | Board Member | 5 | $0 | $0 | $0 | $0 |
Jeffrey Jackson
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jo Incovvaia
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joy Royes
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Sclabasi Msw Phd
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Victor Dozzi Cpa Mst Cfe
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0