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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3.9M
Program Spending
82%
of total expenses go to program services
Total Contributions
$3.8M
Total Expenses
▼$4.4M
Total Assets
$4.1M
Total Liabilities
▼$289.7K
Net Assets
$3.8M
Officer Compensation
→$593.4K
Other Salaries
$1.5M
Investment Income
$88.9K
Fundraising
▼$323.4K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
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 | $3.9M | $3.8M | $4.4M | $4.1M | $3.8M |
| 2022 | $3.4M | $3.4M | $2.5M | $4.1M | $3.3M |
| 2021 | $3.2M | $3.2M | $2.3M | $4.2M | $2.4M |
| 2020 | $2.8M | $2.7M | $2.8M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kathleen Culhane | President Thru 09/23 | 40 | $196.5K | $0 | $2,383 | $198.9K |
| Pavan Makhija | Vp, Finance & Operations Thru 10/2024 | 40 | $165K | $0 | $1,451 | $166.4K |
| Kate Krug | Executive Vice President Thru 09/23 | 40 | $135.4K | $0 | $11.5K | $146.9K |
| Carole Maraj | Interim President Thru 01/2024 | 40 | $55.2K | $0 | $0 | $55.2K |
| Maureen Henegan | Co-chair | 2 | $0 | $0 | $0 | $0 |
| Leah Rambo | President Eff. 02/2024 | 40 | $0 | $0 | $0 | $0 |
| Steven Sommer | Co-chair | 2 | $0 | $0 | $0 | $0 |
| Aislinn Mcguire | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Anthony Mann | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Tamara Rivera | Secretary | 2 | $0 | $0 | $0 | $0 |
Kathleen Culhane
President Thru 09/23
$198.9K
Hrs/Wk
40
Compensation
$196.5K
Related Orgs
$0
Other
$2,383
Pavan Makhija
Vp, Finance & Operations Thru 10/2024
$166.4K
Hrs/Wk
40
Compensation
$165K
Related Orgs
$0
Other
$1,451
Kate Krug
Executive Vice President Thru 09/23
$146.9K
Hrs/Wk
40
Compensation
$135.4K
Related Orgs
$0
Other
$11.5K
Carole Maraj
Interim President Thru 01/2024
$55.2K
Hrs/Wk
40
Compensation
$55.2K
Related Orgs
$0
Other
$0
Maureen Henegan
Co-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leah Rambo
President Eff. 02/2024
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Steven Sommer
Co-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Aislinn Mcguire
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Mann
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tamara Rivera
Secretary
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Katrice Thomas | Vp, Programs Thru 12/2024 | 40 | $164K | $0 | $21.6K | $185.6K |
Katrice Thomas
Vp, Programs Thru 12/2024
$185.6K
Hrs/Wk
40
Compensation
$164K
Related Orgs
$0
Other
$21.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Rolland | Director | 1 | $0 | $0 | $0 | $0 |
| Anne L Clark | Director | 1 | $0 | $0 | $0 | $0 |
| Benjamin Shore | Director Thru 10/2024 | 1 | $0 | $0 | $0 | $0 |
| Catherine Moss | Director | 1 | $0 | $0 | $0 | $0 |
| Cheryl Mckissack Daniel | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Mills | Director Thru 10/2024 |
Ann Rolland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anne L Clark
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Benjamin Shore
Director Thru 10/2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.4M |
| $1.5M |
| 2019 | $2.5M | $2.5M | $3.1M | $2.2M | $1.6M |
| 2018 | $3.8M | $3.8M | $2.8M | $2.9M | $2.2M |
| 2017 | $3.3M | $3.3M | $2.6M | $2M | $1.2M |
| 2016 | $2.8M | $2.8M | $2.5M | $1.5M | $608.5K |
| 2015 | $2.6M | $2.6M | $2.4M | $1.1M | $316.9K |
| 2014 | $1.8M | $1.9M | $3.1M | $1.1M | $146.8K |
| 2013 | $2.8M | $2.9M | $2.8M | $2.3M | $1.4M |
| 2012 | $2.8M | $2.8M | $2.8M | $2.3M | $1.3M |
| 2011 | $3M | $3M | $2.9M | $2.2M | $1.4M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Christopher Shaw | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Crowley | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Velez | Director | 1 | $0 | $0 | $0 | $0 |
| Ellen Albert | Director | 1 | $0 | $0 | $0 | $0 |
| Felice Farber | Director | 1 | $0 | $0 | $0 | $0 |
| Jay Badame | Director | 1 | $0 | $0 | $0 | $0 |
| Joanne M Minieri | Director | 1 | $0 | $0 | $0 | $0 |
| John J Murphy | Director Thru 03/2025 | 1 | $0 | $0 | $0 | $0 |
| Joseph Ienuso | Director | 1 | $0 | $0 | $0 | $0 |
| Kathleen Derose | Director Thru 12/2024 | 1 | $0 | $0 | $0 | $0 |
| Kathy O'Sullivan | Director | 1 | $0 | $0 | $0 | $0 |
| Leonard Legotte | Director | 1 | $0 | $0 | $0 | $0 |
| Maxine Finkelstein | Director | 1 | $0 | $0 | $0 | $0 |
| Nicola M Heryet | Director | 1 | $0 | $0 | $0 | $0 |
| Pat A Di Filippo | Director Thru 12/2024 | 1 | $0 | $0 | $0 | $0 |
| Patricia J Lancaster | Director | 1 | $0 | $0 | $0 | $0 |
| Ralph Esposito | Director | 1 | $0 | $0 | $0 | $0 |
| Terrence Moore | Director | 1 | $0 | $0 | $0 | $0 |
| Wendy Webb | Director | 1 | $0 | $0 | $0 | $0 |
| William Hill | Director | 1 | $0 | $0 | $0 | $0 |
Catherine Moss
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Mckissack Daniel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Mills
Director Thru 10/2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Shaw
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Crowley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Velez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Albert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Felice Farber
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jay Badame
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joanne M Minieri
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John J Murphy
Director Thru 03/2025
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Ienuso
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Derose
Director Thru 12/2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathy O'Sullivan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leonard Legotte
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maxine Finkelstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicola M Heryet
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat A Di Filippo
Director Thru 12/2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patricia J Lancaster
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ralph Esposito
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terrence Moore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Webb
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Hill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0