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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.9M
Program Spending
92%
of total expenses go to program services
Total Contributions
$7.4M
Total Expenses
▼$7.7M
Total Assets
$1.6M
Total Liabilities
▼$766.3K
Net Assets
$876.7K
Officer Compensation
→$323.6K
Other Salaries
$2.9M
Investment Income
$16.5K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$406.8K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Labor | YOUTH - YOUNG OFFENDER | $406.8K | FY2007 | Jul 2007 – Dec 2008 |
Department of Labor
$406.8K
YOUTH - YOUNG OFFENDER
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.9M | $7.4M | $7.7M | $1.6M | $876.7K |
| 2022 | $7.1M | $6.9M | $6.9M | $1.1M | $544.6K |
| 2021 | $7M | $6.7M | $6.9M | $1.2M | $426.3K |
| 2020 | $6.4M | $6.1M | $6.3M |
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 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Joshua Matlock | Chief Executive Officer | 45 | $139.1K | $0 | $22.3K | $161.4K |
| Robin Dawson | Chief Financial & Administrative Officer | 45 | $122.4K | $0 | $19.8K | $142.2K |
| Eric Troyer | Board Chair | 0.5 | $0 | $0 | $0 | $0 |
| David Kraft | Chair Elect | 0.5 | $0 | $0 | $0 | $0 |
| Lisa Eding | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Christy Cardillo | Past Board Chair | 0.5 | $0 | $0 | $0 | $0 |
Joshua Matlock
Chief Executive Officer
$161.4K
Hrs/Wk
45
Compensation
$139.1K
Related Orgs
$0
Other
$22.3K
Robin Dawson
Chief Financial & Administrative Officer
$142.2K
Hrs/Wk
45
Compensation
$122.4K
Related Orgs
$0
Other
$19.8K
Eric Troyer
Board Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David Kraft
Chair Elect
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Eding
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Christy Cardillo
Past Board Chair
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Kathleen Bouchard | Chief Talent Officer | 45 | $108.5K | $0 | $19.6K | $128.1K |
| Anthony Gagliano | Chief Operations Officer | 45 | $107.4K | $0 | $18.6K | $126K |
Kathleen Bouchard
Chief Talent Officer
$128.1K
Hrs/Wk
45
Compensation
$108.5K
Related Orgs
$0
Other
$19.6K
Anthony Gagliano
Chief Operations Officer
$126K
Hrs/Wk
45
Compensation
$107.4K
Related Orgs
$0
Other
$18.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Allison Imre | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Anne Lebaron | Board Member As Of 9/2023 | 0.5 | $0 | $0 | $0 | $0 |
| Ashley Brown | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Craig Warzecha | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Doug Wagner | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Dr Deborah Hawkes | Board Member Until 1/2024 |
Allison Imre
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Anne Lebaron
Board Member As Of 9/2023
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ashley Brown
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $959.9K |
| $341.9K |
| 2019 | $6.5M | $6.1M | $6.6M | $1.1M | $318.8K |
| 2018 | $6.4M | $6.1M | $6.3M | $829.8K | $402.5K |
| 2017 | $6.5M | $6.5M | $6.6M | $890.8K | $334.8K |
| 2016 | $7.4M | $7.3M | $7.4M | $978.9K | $348.1K |
| 2015 | $7.3M | $7.3M | $7.4M | $763.8K | $296.2K |
| 2014 | $8.4M | $8.4M | $8.4M | $870.4K | $351.1K |
| 2013 | $9M | $9M | $8.9M | $820.1K | $342.1K |
| 2012 | $9.3M | $9.3M | $9.4M | $1.1M | $290.4K |
| 2011 | $10.1M | $10.1M | $10.3M | $1.2M | $422.2K |
| 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 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dr Timothy Novak | Board Member Until 9/2023 | 0.5 | $0 | $0 | $0 | $0 |
| Ericka Randall | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Heather Kasten | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Jacki Dezelski | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Jim Bos | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Ken Waters | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Luis Font | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Mark Viggiano | Board Member As Of 3/2024 | 0.5 | $0 | $0 | $0 | $0 |
| Peter Hayes | Member-at-large | 0.5 | $0 | $0 | $0 | $0 |
| Ronald Dipillo | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Roscelyn Guenther | Board Member Until 6/2024 | 0.5 | $0 | $0 | $0 | $0 |
| Sarah Tar | Board Member As Of 3/2024 | 0.5 | $0 | $0 | $0 | $0 |
| Sharon Hillstrom | Member-at-large | 0.5 | $0 | $0 | $0 | $0 |
| Shaun Polasky | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Vaughn Hendriex | Board Member As Of 7/2023 | 0.5 | $0 | $0 | $0 | $0 |
| Walter Spikes Jr | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| William Zac Holland | Board Member Until 2/2024 | 0.5 | $0 | $0 | $0 | $0 |
Craig Warzecha
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Doug Wagner
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Deborah Hawkes
Board Member Until 1/2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Timothy Novak
Board Member Until 9/2023
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ericka Randall
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Heather Kasten
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jacki Dezelski
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Bos
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ken Waters
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Luis Font
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Viggiano
Board Member As Of 3/2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Peter Hayes
Member-at-large
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Dipillo
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Roscelyn Guenther
Board Member Until 6/2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Tar
Board Member As Of 3/2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Hillstrom
Member-at-large
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Shaun Polasky
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Vaughn Hendriex
Board Member As Of 7/2023
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Walter Spikes Jr
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
William Zac Holland
Board Member Until 2/2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0