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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
▼$29M
Total Contributions
$28.5M
Total Expenses
▼$28.6M
Total Assets
$13.5M
Total Liabilities
▼$4.8M
Net Assets
$8.7M
Officer Compensation
→$311.7K
Other Salaries
$11.2M
Investment Income
▼$140.5K
Fundraising
▼$21.6K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Paul Dragon | Executive Director | 55 | $135.7K | $0 | $36.2K |
| Matt D'Agostino | Fiscal Director | 50 | $125K | $0 | $36.2K |
| Cody Fiala | Board President | 1 | $0 | $0 | $0 |
| Nakuma Palcczewski | Treasurer | 1 | $0 | $0 | $0 |
| Jon Crystal | Board Vice President | 1 | $0 |
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 | $29M | $28.5M | $28.6M | $13.5M | $8.7M |
| 2022 | $26.3M | $25.7M | $25.3M | $10.4M | $8.2M |
| 2021 | $27.1M | $26.4M | $25.7M | $9.7M | $7.8M |
| 2020 | $21.8M | $21.2M | $20.5M | $8.3M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| $0 |
| $0 |
Paul Dragon
Executive Director
$135.7K
Hrs/Wk
55
Related
$0
Other
$36.2K
Matt D'Agostino
Fiscal Director
$125K
Hrs/Wk
50
Related
$0
Other
$36.2K
Cody Fiala
Board President
$0
Hrs/Wk
1
Related
$0
Other
$0
Nakuma Palcczewski
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Jon Crystal
Board Vice President
$0
Hrs/Wk
1
Related
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Carol Paul | Deputy Program Director | 50 | $123.5K | $0 | $36.5K |
| Sandra Graves | Head Start Program Director | 45 | $112.6K | $0 | $16.3K |
Carol Paul
Deputy Program Director
$123.5K
Hrs/Wk
50
Related
$0
Other
$36.5K
Sandra Graves
Head Start Program Director
$112.6K
Hrs/Wk
45
Related
$0
Other
$16.3K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Aden Haji | Director | 0.5 | $0 | $0 | $0 |
| Andrea Treadway | Director | 0.5 | $0 | $0 | $0 |
| Anne Rosenblum | Secretary | 1 | $0 | $0 | $0 |
| Brian Cina | Director | 0.5 | $0 | $0 | $0 |
| Colleen Noni | Director | 0.5 | $0 | $0 | $0 |
| Elizabeth Madigan | Director | 0.5 | $0 | $0 | $0 |
| Lesli Blount | Director | 0.5 | $0 | $0 | $0 |
| Wendy Bova | Director | 0.5 | $0 | $0 | $0 |
Aden Haji
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Andrea Treadway
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Anne Rosenblum
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
Brian Cina
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Colleen Noni
Director
$0
| $6.4M |
| 2019 | $19M | $18.4M | $19.9M | $6.3M | $4.9M |
| 2018 | $19.9M | $19.1M | $19.6M | $6.8M | $5.8M |
| 2017 | $17.9M | $17.3M | $17.5M | $6.3M | $5.5M |
| 2016 | $17.4M | $16.8M | $17.2M | $7.1M | $5.1M |
| 2015 | $17M | $16.3M | $16.8M | $7.2M | $4.9M |
| 2014 | $15M | $14.6M | $14.6M | $6M | $4.7M |
| 2013 | $13.4M | $12.8M | $12.9M | $5.5M | $4.3M |
| 2012 | $14.4M | $13.8M | $14.3M | $4.7M | $3.8M |
| 2011 | $14.2M | $13.8M | $14M | $5.1M | $3.8M |
| 2021 | 990 | ✅ |
| 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 | — |
Hrs/Wk
0.5
Related
$0
Other
$0
Elizabeth Madigan
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Lesli Blount
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Wendy Bova
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0