Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$74.7M
Total Contributions
$33.8M
Total Expenses
▼$73.7M
Total Assets
$48.9M
Total Liabilities
▼$11.1M
Net Assets
$37.8M
Officer Compensation
→$1M
Other Salaries
$47.3M
Investment Income
$762.9K
Fundraising
▼$132.1K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jo Ann Simons | President/ceo | 36 | $396.1K | $0 | $211.5K |
| Cynthia Park | Treasurer/cfo | 38 | $225.9K | $0 | $32.5K |
| Joanne Plourde | Clerk/coo | 38 | $168.4K | $0 | $15.7K |
| Heidi Ellard | Chair | 1 | $0 | $0 | $0 |
| David Woonton | Vice Chair | 1 | $0 | $0 | $0 |
Jo Ann Simons
President/ceo
$396.1K
Hrs/Wk
36
Related
$0
Other
$211.5K
Cynthia Park
Treasurer/cfo
$225.9K
Hrs/Wk
38
Related
$0
Other
$32.5K
Joanne Plourde
Clerk/coo
$168.4K
Hrs/Wk
38
Related
$0
Other
$15.7K
Heidi Ellard
Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
David Woonton
Vice Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Rosemore Osemwunghe | Lpn | 87 | $200.1K | $0 | $12.6K |
| Mara Kaufman | Chief Hr | 40 | $165.1K | $0 | $32.9K |
| Wendy Lis | Rn | 49 | $158.5K | $0 | $32.1K |
| Sarah Kagacha | Rn | 52 | $153.3K | $0 | $110 |
| Timothy Brown | Chief Innovation/strategy | 40 | $150.6K | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Britte-Anne Mcbride | Director | 1 | $0 | $0 | $0 |
| Carole Wedge | Director | 1 | $0 | $0 | $0 |
| Carolina Trujillo | Director | 1 | $0 | $0 | $0 |
| David Henry | Director | 1 | $0 | $0 | $0 |
| David Munroe | Director (until 5/24) | 1 | $0 | $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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $74.7M | $33.8M | $73.7M | $48.9M | $37.8M |
| 2022 | $230.4M | $42.7M | $216.4M | $41.7M | $31.5M |
| 2021 | $321.2M | $27.2M | $317.9M | $46.6M | $18.2M |
| 2020 | $308.7M | $26.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
$0
Hrs/Wk
1
Related
$0
Other
$0
| $12.5K |
Rosemore Osemwunghe
Lpn
$200.1K
Hrs/Wk
87
Related
$0
Other
$12.6K
Mara Kaufman
Chief Hr
$165.1K
Hrs/Wk
40
Related
$0
Other
$32.9K
Wendy Lis
Rn
$158.5K
Hrs/Wk
49
Related
$0
Other
$32.1K
Sarah Kagacha
Rn
$153.3K
Hrs/Wk
52
Related
$0
Other
$110
Timothy Brown
Chief Innovation/strategy
$150.6K
Hrs/Wk
40
Related
$0
Other
$12.5K
| $0 |
| Jennifer Holaday | Director | 1 | $0 | $0 | $0 |
| Julie Cummings | Director | 1 | $0 | $0 | $0 |
| Lawrence Zabar | Director | 1 | $0 | $0 | $0 |
| Louis Difronzo | Director | 1 | $0 | $0 | $0 |
| Mariela Fermin | Director | 1 | $0 | $0 | $0 |
| Mark Fischer | Director | 1 | $0 | $0 | $0 |
| Matthew Lalone | Director | 1 | $0 | $0 | $0 |
| Michael Foraste | Director | 1 | $0 | $0 | $0 |
| Michael Trigilio | Director | 1 | $0 | $0 | $0 |
| Nathaniel Bryant | Director | 1 | $0 | $0 | $0 |
| Nathaniel Gravel | Director | 1 | $0 | $0 | $0 |
| Nicole Devita | Director | 1 | $0 | $0 | $0 |
| Patricia Cusack | Director | 1 | $0 | $0 | $0 |
| Shari Munro | Director | 1 | $0 | $0 | $0 |
| Stephen Darr | Director | 1 | $0 | $0 | $0 |
| Thomas Gould | Director | 1 | $0 | $0 | $0 |
| Todd Winick | Director | 1 | $0 | $0 | $0 |
Britte-Anne Mcbride
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Carole Wedge
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Carolina Trujillo
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
David Henry
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
David Munroe
Director (until 5/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Jennifer Holaday
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Julie Cummings
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Lawrence Zabar
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Louis Difronzo
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Mariela Fermin
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Mark Fischer
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Matthew Lalone
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael Foraste
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Michael Trigilio
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Nathaniel Bryant
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Nathaniel Gravel
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Nicole Devita
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Patricia Cusack
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Shari Munro
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Stephen Darr
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Thomas Gould
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Todd Winick
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $306.6M |
| $45.7M |
| $14.1M |
| 2019 | $279.7M | $1.6M | $277.3M | $44.2M | $12.2M |
| 2018 | $237.4M | $1.5M | $237.6M | $37.4M | $7.3M |
| 2017 | $220.4M | $1M | $219.3M | $36.7M | $7.3M |
| 2016 | $192.7M | $312.7K | $192.6M | $32.1M | $6.2M |
| 2015 | $171.4M | $949.3K | $170.9M | $27.9M | $6M |
| 2014 | $148.4M | $229K | $147.9M | $25.1M | $5.6M |
| 2013 | $129.6M | $279.5K | $129.3M | $17.8M | $5M |
| 2012 | $116.8M | $236.3K | $117M | $17M | $4.7M |
| 2011 | $104.6M | $999.8K | $103.7M | $16.2M | $4.8M |
| 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 | — |