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Washington County Diversion Program Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Prison Alternatives (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$237k (2023)

Expenses
$265k (2023)

Total Assets
$202k (2023)

Total Liabilities
$73.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,601
Expenses
$265,177
Net Income
-$28,576
Net Assets
$129,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,108
95.6%
Program Services $9,660
4.1%
Investment Income $810
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,366
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $202,460
Total Liabilities $73,226
Net Assets $129,234
Compensation
Key Employees and Officers Compensation Related Other
Megan Rizzo (Executive Director) $52,842 $0 $0
Catherine Kalkstein (Former Ex. Dir.) $37,530 $0 $0
Robin Barone (Secretary/Treasurer) $0 $0 $0
Kelly Holland (Board Member) $0 $0 $0
Meg Copp Provost (Chair) $0 $0 $0
Samantha Diaz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,987
Expenses
$315,182
Net Income
$11,805
Net Assets
$157,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,288
97.3%
Program Services $9,135
2.8%
Investment Income $423
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$859
Notable Expenses Percent of Total Expenses
Executive Compensation $71,590
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $119,218
37.8%
Assets/Debt
Total Assets $224,680
Total Liabilities $66,870
Net Assets $157,810
Compensation
Key Employees and Officers Compensation Related Other
Catherine Kalkstein (Executive Director) $67,132 $0 $0
Robin Barone (Secretary/Treasurer) $0 $0 $0
Kelly Holland (Board Member) $0 $0 $0
Meg Copp Provost (Chair) $0 $0 $0
Samantha Diaz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,670
Expenses
$336,792
Net Income
$11,878
Net Assets
$146,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,757
88.6%
Program Services $15,092
4.3%
Investment Income $706
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,115
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,614
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $140,560
41.7%
Assets/Debt
Total Assets $218,303
Total Liabilities $72,298
Net Assets $146,005
Compensation
Key Employees and Officers Compensation Related Other
Catherine Kalkstein (Executive Director) $65,177 $0 $0
Mike Dellipriscoli (Secretary/Treasurer) $0 $0 $0
Kelly Holland (Board Member) $0 $0 $0
Meg Copp Provost (Chair) $0 $0 $0
Robin Barone (Board Member) $0 $0 $0
Lindsay Browning (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,255
Expenses
$321,312
Net Income
$3,943
Net Assets
$134,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $306,157
94.1%
Program Services $17,977
5.5%
Investment Income $1,113
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,981
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $133,342
41.5%
Assets/Debt
Total Assets $225,605
Total Liabilities $91,479
Net Assets $134,126
Compensation
Key Employees and Officers Compensation Related Other
Catherine Kalkstein (Executive Director) $65,078 $0 $0
Mike Dellipriscoli (Secretary/Treasurer) $0 $0 $0
Kelly Holland (Board Member) $0 $0 $0
Meg Copp Provost (Chair) $0 $0 $0
Robin Barone (Board Member) $0 $0 $0
Lindsay Browning (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,507
Expenses
$275,522
Net Income
$8,985
Net Assets
$130,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,025
72.8%
Program Services $76,262
26.8%
Investment Income $1,220
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,189
22.2%
Professional Fundraising Fees $0
Other Salaries and Wages $124,942
45.3%
Assets/Debt
Total Assets $225,678
Total Liabilities $95,494
Net Assets $130,184
Compensation
Key Employees and Officers Compensation Related Other
Catherine Kalkstein (Executive Director) $61,127 $0 $0
Mike Dellipriscoli (Treasurer) $0 $0 $0
Kelly Holland (Chair) $0 $0 $0
Meg Copp Provost (Secretary) $0 $0 $0
Anna Cykon Davis (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,268
Expenses
$244,729
Net Income
$10,539
Net Assets
$124,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,138
77.2%
Program Services $57,169
22.4%
Investment Income $961
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,440
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $209,601
Total Liabilities $84,909
Net Assets $124,692
Compensation
Key Employees and Officers Compensation Related Other
Catherine Kalkstein (Executive Director) $58,203 $0 $0
Mike Dellipriscoli (Treasurer) $0 $0 $0
Kelly Holland (Chair) $0 $0 $0
Meg Copp Provost (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,723
Expenses
$281,429
Net Income
$10,294
Net Assets
$114,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,762
70.2%
Program Services $86,069
29.5%
Investment Income $892
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,639
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $115,277
41.0%
Assets/Debt
Total Assets $170,841
Total Liabilities $56,688
Net Assets $114,153
Compensation
Key Employees and Officers Compensation Related Other
Catherin Kalkstein (Executive Director) $56,639 $0 $0
Mike Dellipriscoli (Treasurer) $0 $0 $0
Kelly Holland (Chair) $0 $0 $0
Meg Copp Provost (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$296,210
Expenses
$283,217
Net Income
$12,993
Net Assets
$103,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,344
69.3%
Program Services $89,949
30.4%
Investment Income $902
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,180
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $116,836
41.3%
Assets/Debt
Total Assets $157,875
Total Liabilities $54,016
Net Assets $103,859
Compensation
Key Employees and Officers Compensation Related Other
Catherin Kalkstein (Executive Director) $58,001 $0 $0
Will Lindner (Board Member) $0 $0 $0
Robert Squires (Board Member) $0 $0 $0
David Montgomery (Board Member) $0 $0 $0
Georgiana Stapleton (Vice President) $0 $0 $0
Kelly Fournier (President) $0 $0 $0
Regis Cummings (Board Member) $0 $0 $0
Susan Still (Board Member) $0 $0 $0
Lindsay Staples (Secretary) $0 $0 $0
Beth Mueller (Board Member) $0 $0 $0
Debbie Kerin (Board Member) $0 $0 $0
Ellen Aseltine (Board Member) $0 $0 $0
Nicholas Connor (Board Member) $0 $0 $0
Mike Dellipriscoli (Board Member/Treasurer) $0 $0 $0
Meg Provost (Board Member) $0 $0 $0
Norman Hill (Board Member) $0 $0 $0
Will Lindner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,490
Expenses
$242,018
Net Income
$1,472
Net Assets
$90,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,540
82.8%
Program Services $38,244
15.7%
Investment Income $599
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,107
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,638
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $83,255
34.4%
Assets/Debt
Total Assets $149,920
Total Liabilities $59,054
Net Assets $90,866
Compensation
Key Employees and Officers Compensation Related Other
Catherin Kalkstein (Executive Director) $54,995 $0 $0
Will Lindner (Board Member) $0 $0 $0
Robert Squires (Board Member) $0 $0 $0
David Montgomery (Board Member) $0 $0 $0
Georgiana Stapleton (Vice President) $0 $0 $0
Kelly Fournier (President) $0 $0 $0
Regis Cummings (Board Member) $0 $0 $0
Susan Still (Board Member) $0 $0 $0
Lindsay Staples (Secretary) $0 $0 $0
Beth Mueller (Board Member) $0 $0 $0
Debbie Kerin (Board Member) $0 $0 $0
Ellen Aseltine (Board Member) $0 $0 $0
Nicholas Connor (Board Member) $0 $0 $0
Mike Dellipriscoli (Board Member/Treasurer) $0 $0 $0
Meg Provost (Board Member) $0 $0 $0
Norman Hill (Board Member) $0 $0 $0
Will Lindner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,045
Expenses
$264,966
Net Income
-$921
Net Assets
$89,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,781
72.3%
Program Services $72,762
27.6%
Investment Income $472
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,995
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $91,555
34.6%
Assets/Debt
Total Assets $148,514
Total Liabilities $59,120
Net Assets $89,394
Compensation
Key Employees and Officers Compensation Related Other
Catherin Kalkstein (Executive Director) $38,008 $0 $0
David Harrington (Ex Director) $9,424 $0 $0
Will Lindner (Board Member) $0 $0 $0
Robert Squires (Board Member) $0 $0 $0
David Montgomery (Board Member) $0 $0 $0
Georgiana Stapleton (Vice President) $0 $0 $0
Kelly Fournier (President) $0 $0 $0
Regis Cummings (Board Member) $0 $0 $0
Susan Still (Board Member) $0 $0 $0
Lindsay Staples (Secretary) $0 $0 $0
Beth Mueller (Board Member) $0 $0 $0
Debbie Kerin (Board Member) $0 $0 $0
Ellen Aseltine (Board Member) $0 $0 $0
Nicholas Connor (Board Member) $0 $0 $0
Mike Dellipriscoli (Board Member/Treasurer) $0 $0 $0
Meg Provost (Board Member) $0 $0 $0
Norman Hill (Board Member) $0 $0 $0
Will Lindner (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,292
Expenses
$232,195
Net Income
$3,097
Net Assets
$90,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,749
89.1%
Program Services $25,002
10.6%
Investment Income $541
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,324
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $95,564
41.2%
Assets/Debt
Total Assets $233,768
Total Liabilities $143,453
Net Assets $90,315

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,932
Expenses
$280,745
Net Income
$187
Net Assets
$87,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,791
83.6%
Program Services $45,386
16.2%
Investment Income $755
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,443
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $126,286
45.0%
Assets/Debt
Total Assets $192,347
Total Liabilities $105,129
Net Assets $87,218

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,325
Expenses
$262,616
Net Income
$5,709
Net Assets
$87,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,393
78.0%
Program Services $57,994
21.6%
Investment Income $888
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,443
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $115,773
44.1%
Assets/Debt
Total Assets $168,607
Total Liabilities $81,576
Net Assets $87,031

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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