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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$16.5M
Total Contributions
$16.2M
Total Expenses
▼$15.6M
Total Assets
$7M
Total Liabilities
▼$2.1M
Net Assets
$5M
Officer Compensation
→$421.4K
Other Salaries
$8.1M
Investment Income
▼$24.1K
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.5M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Justice | FLORIDA'S JAIL RE-ENTRY NETWORK | $900K | FY2021 | Oct 2020 – Sep 2025 |
| Department of Health and Human Services | SCHOOL BASED MENTAL HEALTH SERVICES FOR DISASTER RESPONSE IN LEON AND WAKULLA COUNTIES BY DISC VILLAGE, INC. | $802.6K | FY2020 | Apr 2020 – Jun 2022 |
| Department of Health and Human Services | RURAL COMMUNITIES OPIOID RESPONSE-IMPLEMENTATION | $774.4K | FY2019 | Sep 2019 – Aug 2022 |
| Department of Housing and Urban Development | YOUTHBUILD | $70.8K | FY2004 | Oct 2003 – Sep 2009 |
Department of Justice
$900K
FLORIDA'S JAIL RE-ENTRY NETWORK
Department of Health and Human Services
$802.6K
SCHOOL BASED MENTAL HEALTH SERVICES FOR DISASTER RESPONSE IN LEON AND WAKULLA COUNTIES BY DISC VILLAGE, INC.
Department of Health and Human Services
$774.4K
RURAL COMMUNITIES OPIOID RESPONSE-IMPLEMENTATION
Department of Housing and Urban Development
$70.8K
YOUTHBUILD
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| John Wilson | Chief Executive Officer | 45 | $238.5K | $73.7K | $25K | $337.3K |
| Mike Sasnett | Chief Financial Officer | 40 | $198K | $0 | $17.4K | $215.4K |
| Pam East | Treasurer As Of 1/19/2024 | 1 | $0 | $0 | $0 | $0 |
| Clayton Knowles | Vice President As Of 9/15/2023 | 1 |
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 |
|---|---|---|---|---|---|
| 2023 | $16.5M | $16.2M | $15.6M | $7M | $5M |
| 2022 | $12.3M | $12.1M | $12M | $5.4M | $4M |
| 2021 | $11.1M | $11M | $11.1M | $4.8M | $3.9M |
| 2020 | $10.8M | $10.7M | $10.7M | $5M | $3.9M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| $0 |
| $0 |
| $0 |
| $0 |
| Gary A Roberts | President | 1 | $0 | $0 | $0 | $0 |
| Dr Jeffrey Liang - Member | Vice President Until 9/15/2023 | 1 | $0 | $0 | $0 | $0 |
John Wilson
Chief Executive Officer
$337.3K
Hrs/Wk
45
Compensation
$238.5K
Related Orgs
$73.7K
Other
$25K
Mike Sasnett
Chief Financial Officer
$215.4K
Hrs/Wk
40
Compensation
$198K
Related Orgs
$0
Other
$17.4K
Pam East
Treasurer As Of 1/19/2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clayton Knowles
Vice President As Of 9/15/2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gary A Roberts
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Jeffrey Liang - Member
Vice President Until 9/15/2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| John Cowart | Chief Operations Officer | 40 | $137.3K | $0 | $15.5K | $152.8K |
| Lori Harrison | Aprn | 40 | $119.9K | $0 | $12K | $131.9K |
| Jeremy Smith | Controller | 40 | $118.5K | $0 | $5,607 | $124.1K |
| Jennifer Travieso | Director Of Operations | 40 | $100.7K | $0 | $13K | $113.7K |
John Cowart
Chief Operations Officer
$152.8K
Hrs/Wk
40
Compensation
$137.3K
Related Orgs
$0
Other
$15.5K
Lori Harrison
Aprn
$131.9K
Hrs/Wk
40
Compensation
$119.9K
Related Orgs
$0
Other
$12K
Jeremy Smith
Controller
$124.1K
Hrs/Wk
40
Compensation
$118.5K
Related Orgs
$0
Other
$5,607
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles Dodson | Member As Of 5/17/2024 | 1 | $0 | $0 | $0 | $0 |
| Tom Derzypolski | Member | 1 | $0 | $0 | $0 | $0 |
Charles Dodson
Member As Of 5/17/2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Derzypolski
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| 2019 | $10.5M | $10.3M | $10M | $4.5M | $3.7M |
| 2018 | $9.5M | $9.3M | $8.8M | $4.2M | $3.2M |
| 2017 | $10.1M | $9.8M | $8.6M | $3.3M | $2.5M |
| 2016 | $10.3M | $10M | $9.9M | $2.1M | $1M |
| 2015 | $7.9M | $7.6M | $7.9M | $1.5M | $705.3K |
| 2014 | $7.2M | $6.9M | $7.1M | $1.5M | $749.9K |
| 2013 | $7.3M | $7.1M | $7.7M | $1.4M | $680K |
| 2012 | $8.8M | $8.6M | $7.9M | $1.4M | $1M |
| 2011 | $8M | $7.7M | $7.8M | $1.3M | $12.1K |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 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 | — |
Jennifer Travieso
Director Of Operations
$113.7K
Hrs/Wk
40
Compensation
$100.7K
Related Orgs
$0
Other
$13K