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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$34.5M
Total Contributions
$33.7M
Total Expenses
▼$34.2M
Total Assets
$20.7M
Total Liabilities
▼$17M
Net Assets
$3.6M
Officer Compensation
→$436.5K
Other Salaries
$20.6M
Investment Income
$0
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Lisa Tepper Bates | President/ceo | 40 | $228.5K | $0 | $47.4K |
| Mitch Beauregard | Outgoing Treasurer/sr VP Bus. Ops. | 40 | $152.5K | $0 | $33.2K |
| Maria Harlow | Secretary | 1.5 | $0 | $0 | $0 |
| Sulma Avenancio | Immediate Past Chair | 0.5 | $0 | $0 | $0 |
| Tracy Michaud | Chair | 2 | $0 | $0 | $0 |
| Yvette Highsmith-Francis | Vice Chair | 2 | $0 | $0 | $0 |
Lisa Tepper Bates
President/ceo
$228.5K
Hrs/Wk
40
Related
$0
Other
$47.4K
Mitch Beauregard
Outgoing Treasurer/sr VP Bus. Ops.
$152.5K
Hrs/Wk
40
Related
$0
Other
$33.2K
Maria Harlow
Secretary
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Sulma Avenancio
Immediate Past Chair
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Tracy Michaud
Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Leo Pellerin | Chief Information Officer | 40 | $170.5K | $0 | $41.2K |
| Cheryl Sutera | Sr. VP Child Care | 40 | $160.6K | $0 | $23.8K |
| Amy H Casavina Hall | Svp, Strategic Partnerships, Developmen | 40 | $152.2K | $0 | $12.2K |
| Tanya Barrett | Sr. VP Health & Human Svcs | 40 | $142.9K | $0 | $39.6K |
| Aderu Suneetha | Director Of Finance | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Abigail Jewett | Board Member | 0.5 | $0 | $0 | $0 |
| Alberto Cota | Board Member | 0.5 | $0 | $0 | $0 |
| Brian Gould | Board Member | 0.5 | $0 | $0 | $0 |
| Greg Butler | Board Member | 0.5 | $0 | $0 | $0 |
| Jason Jakubowski | Board Member | 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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $34.5M | $33.7M | $34.2M | $20.7M | $3.6M |
| 2022 | $38.3M | $37.5M | $37.9M | $9.3M | $3.2M |
| 2021 | $26.7M | $26.1M | $26.4M | $9.1M | $2.8M |
| 2020 | $20M | $19.4M | $20M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Katie Longley |
| Treasurer/chief Operating Officer 3/24 |
| 40 |
| $0 |
| $0 |
| $0 |
$0
Hrs/Wk
2
Related
$0
Other
$0
Yvette Highsmith-Francis
Vice Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Katie Longley
Treasurer/chief Operating Officer 3/24
$0
Hrs/Wk
40
Related
$0
Other
$0
| $125.6K |
| $0 |
| $9,315 |
Leo Pellerin
Chief Information Officer
$170.5K
Hrs/Wk
40
Related
$0
Other
$41.2K
Cheryl Sutera
Sr. VP Child Care
$160.6K
Hrs/Wk
40
Related
$0
Other
$23.8K
Amy H Casavina Hall
Svp, Strategic Partnerships, Developmen
$152.2K
Hrs/Wk
40
Related
$0
Other
$12.2K
Tanya Barrett
Sr. VP Health & Human Svcs
$142.9K
Hrs/Wk
40
Related
$0
Other
$39.6K
Aderu Suneetha
Director Of Finance
$125.6K
Hrs/Wk
40
Related
$0
Other
$9,315
| $0 |
| Jennifer Heath | Board Member | 1 | $0 | $0 | $0 |
| Jonathan H Beamon | Board Member | 0.5 | $0 | $0 | $0 |
| Kristen Jacoby | Board Member | 1 | $0 | $0 | $0 |
| Lee Ann Gomes | Board Member | 0.5 | $0 | $0 | $0 |
| Michael Duncan | Board Member | 1 | $0 | $0 | $0 |
| Robert Wienner | Board Member | 1.5 | $0 | $0 | $0 |
| Steven Hernandez | Board Member | 1 | $0 | $0 | $0 |
Abigail Jewett
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Alberto Cota
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Brian Gould
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Greg Butler
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Jason Jakubowski
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jennifer Heath
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jonathan H Beamon
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Kristen Jacoby
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Lee Ann Gomes
Board Member
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Michael Duncan
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Robert Wienner
Board Member
$0
Hrs/Wk
1.5
Related
$0
Other
$0
Steven Hernandez
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $7.6M |
| $2.5M |
| 2019 | $18.7M | $18.2M | $18.6M | $7.2M | $2.5M |
| 2018 | $18.1M | $17.5M | $17.9M | $8M | $2.3M |
| 2017 | $18.1M | $17.7M | $18M | $6.9M | $2.1M |
| 2016 | $17.6M | $17M | $17.5M | $4.8M | $2.1M |
| 2015 | $16.7M | $16.1M | $16.6M | $4.6M | $2M |
| 2014 | $14.5M | $13.8M | $14.3M | $4.5M | $1.8M |
| 2013 | $14M | $532.8K | $13.9M | $4M | $1.6M |
| 2012 | $13.9M | $557.3K | $13.8M | $4.4M | $1.5M |
| 2011 | $15.6M | $924.9K | $15.4M | $4.4M | $1.4M |
| 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 | — |