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WE PROVIDE HOPE TO ALL PEOPLE THROUGH PREVENTION, ADVOCACY, SUPPORT, EDUCATION, TREATMENT, AND RECOVERY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$23.1M
Program Spending
87%
of total expenses go to program services
Total Contributions
$8.3M
Total Expenses
▼$20M
Total Assets
$24.8M
Total Liabilities
▼$3.8M
Net Assets
$21M
Officer Compensation
→N/A
Other Salaries
$12M
Investment Income
$507.8K
Fundraising
▼$6,600
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.7M
Awards Found
13
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $266.7K | FY2006 | Jul 2006 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $135.9K | FY2016 | Aug 2016 – Jul 2017 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $135.9K | FY2015 | Aug 2015 – Jul 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $135.9K | FY2013 | Apr 2013 – — | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $135.7K | FY2017 | Aug 2017 – Jul 2018 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $133.3K | FY2008 | Oct 2007 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $133.3K | FY2012 | Jun 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $133.3K | FY2011 | May 2011 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $133.3K | FY2010 | Aug 2010 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $133.3K | FY2009 | Oct 2008 – Aug 2009 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $131.8K | FY2014 | Aug 2014 – Jul 2015 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $128K | FY2008 | Oct 2007 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $0 | FY2010 | May 2010 – — | Open → |
Department of Housing and Urban Development
$135.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$135.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$135.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$133.3K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
$131.8K
CONTINUUM OF CARE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Years audited
9
Clean years
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.6M | Yes | 2026-03-02 |
| 2024 | Clean | Unmodified (Clean) | $1.6M | Yes | 2024-12-17 |
| 2023 | Clean | Unmodified (Clean) | $1.5M | Yes | 2023-12-26 |
| 2022 | Clean | Unmodified (Clean) | $2.3M | Yes | 2022-12-14 |
| 2021 | Clean | Unmodified (Clean) | $1.4M | Yes | 2021-12-06 |
| 2020 | Clean | Unmodified (Clean) | $1.4M | No | 2020-11-05 |
| 2019 | Clean | Unmodified (Clean) | $2.1M | No | 2020-03-12 |
| 2018 | Clean | Unmodified (Clean) | $2.6M | Yes | 2019-09-09 |
| 2017 | Clean | Unmodified (Clean) | $2.7M | No | 2018-02-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.7M
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 | $23.1M | $8.3M | $20M | $24.8M | $21M |
| 2022IRS e-File | $26.4M | $12.1M | $20.3M | $22.6M | $17.9M |
| 2021 | $21.9M | $6.2M | $19.8M | $15.5M | $9.4M |
| 2020 | $24.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Elaine Russell Reolfi | Chief Executive Officer | 40 | $249.8K | $0 | $22.1K | $271.9K |
| Melissa Hoch | Chief Financial Officer | 40 | $142.6K | $0 | $15.3K | $157.9K |
| Michele Heberling | Chief Clinical Officer | 40 | $109.7K | $0 | $15.6K | $125.2K |
| Michael Marino | Prior Chair | 2 | $0 | $0 | $0 | $0 |
| Aimee Belden | Chair | 2 | $0 | $0 | $0 | $0 |
| Jeffrey Dafler | First Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Eric Schreiber | Treasurer | 2 | $0 | $0 | $0 | $0 |
Elaine Russell Reolfi
Chief Executive Officer
$271.9K
Hrs/Wk
40
Compensation
$249.8K
Related Orgs
$0
Other
$22.1K
Melissa Hoch
Chief Financial Officer
$157.9K
Hrs/Wk
40
Compensation
$142.6K
Related Orgs
$0
Other
$15.3K
Michele Heberling
Chief Clinical Officer
$125.2K
Hrs/Wk
40
Compensation
$109.7K
Related Orgs
$0
Other
$15.6K
Michael Marino
Prior Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Aimee Belden
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Dafler
First Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Eric Schreiber
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Dr Ashlie Martin | Medical Director, Addiction Medicine | 40 | $267.1K | $0 | $21.1K | $288.2K |
| Denise Hecht-Hewit | Lead Psychiatric Nurse Practitioner | 40 | $131.4K | $0 | $30.3K | $161.7K |
| Kristen Miller | Cnp (through 11/2023) | 40 | $120.9K | $0 | $23.3K | $144.3K |
| Leslie Neuberger | Psychiatric Nurse Practitioner |
Dr Ashlie Martin
Medical Director, Addiction Medicine
$288.2K
Hrs/Wk
40
Compensation
$267.1K
Related Orgs
$0
Other
$21.1K
Denise Hecht-Hewit
Lead Psychiatric Nurse Practitioner
$161.7K
Hrs/Wk
40
Compensation
$131.4K
Related Orgs
$0
Other
$30.3K
Kristen Miller
Cnp (through 11/2023)
$144.3K
Hrs/Wk
40
Compensation
$120.9K
Related Orgs
$0
Other
$23.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Sterling | Secretary | 2 | $0 | $0 | $0 | $0 |
| Antonio Hall | Director | 2 | $0 | $0 | $0 | $0 |
| Bob Mcbride | Director | 2 | $0 | $0 | $0 | $0 |
| Brian Shaughnessy | Director | 2 | $0 | $0 | $0 | $0 |
| Donna Shadle | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Brock Reiman | Second Vice Chair |
Amanda Sterling
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Antonio Hall
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bob Mcbride
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $6M |
| $24.2M |
| $15.6M |
| $7.2M |
| 2019 | $27M | $5.5M | $25.9M | $12.9M | $7.3M |
| 2018 | $23.1M | $6.2M | $23.3M | $10M | $6.1M |
| 2017 | $22.8M | $7.2M | $22.8M | $9.3M | $6.3M |
| 2016 | $7.4M | $988.8K | $7.6M | $3.7M | $2.9M |
| 2015 | $4M | $745.6K | $3.5M | $3.8M | $3.1M |
| 2014 | $6.5M | $1.4M | $6.4M | $3.3M | $2.6M |
| 2013 | $6.3M | $1.6M | $6.3M | $3.5M | $2.6M |
| 2012 | $6.1M | $1.6M | $6.5M | $3.5M | $2.6M |
| 2011 | $7.6M | $3.1M | $6.8M | $3.8M | $3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| 40 |
| $127.7K |
| $0 |
| $8,929 |
| $136.7K |
| Nikki Glass | Cnp (through 11/2023) | 40 | $119.4K | $0 | $2,837 | $122.3K |
Leslie Neuberger
Psychiatric Nurse Practitioner
$136.7K
Hrs/Wk
40
Compensation
$127.7K
Related Orgs
$0
Other
$8,929
Nikki Glass
Cnp (through 11/2023)
$122.3K
Hrs/Wk
40
Compensation
$119.4K
Related Orgs
$0
Other
$2,837
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Fonda Williams | Director | 2 | $0 | $0 | $0 | $0 |
| Greg Boudreaux | Director | 2 | $0 | $0 | $0 | $0 |
| Hillary Rossi | Director | 2 | $0 | $0 | $0 | $0 |
| James Conley | Emeritus (through 3/2024) | 2 | $0 | $0 | $0 | $0 |
| Larry W Vogt Jr | Director | 2 | $0 | $0 | $0 | $0 |
| Madison Conner | Director | 2 | $0 | $0 | $0 | $0 |
| Nicole Morrett | Director | 2 | $0 | $0 | $0 | $0 |
| Nicole Russ | Director | 2 | $0 | $0 | $0 | $0 |
| Roger Duffy | Director | 2 | $0 | $0 | $0 | $0 |
| Todd Herberghs | Director | 2 | $0 | $0 | $0 | $0 |
Brian Shaughnessy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Donna Shadle
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Brock Reiman
Second Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Fonda Williams
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Greg Boudreaux
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Hillary Rossi
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Conley
Emeritus (through 3/2024)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Larry W Vogt Jr
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Madison Conner
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Morrett
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Russ
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Roger Duffy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Todd Herberghs
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0