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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.5M
Program Spending
100%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$3M
Total Assets
$8.8M
Total Liabilities
▼$11.8M
Net Assets
-$3M
Officer Compensation
→$68.6K
Other Salaries
$1.2M
Investment Income
$23K
Fundraising
▼N/A
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.5M | $1.9M | $3M | $8.8M | -$3M |
| 2023 | $2.5M | $1.8M | $2.6M | $9.1M | -$2.5M |
| 2022 | $2.3M | $1.9M | $2.5M | $9M | -$2.4M |
| 2021 | $2.5M | $1.9M | $2.7M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Molly Mattimore | Trustee/secretary/dep Exec Director | 5 | $0 | $177.8K | $20.7K | $198.5K |
| James M Dill | Trustee/treasurer/executive Director | 4 | $0 | $171.9K | $15K | $186.9K |
| Mark Shapiro | Chief Financial Officer | 5 | $0 | $142.5K | $25.1K | $167.6K |
| Steven Glickman | Dir Of Financial Reporting-beg 9/24 | 5 | $0 | $55.8K | $4,955 | $60.7K |
| Mary Hardin | Chair/trustee | 1 | $0 | $0 | $0 | $0 |
Molly Mattimore
Trustee/secretary/dep Exec Director
$198.5K
Hrs/Wk
5
Compensation
$0
Related Orgs
$177.8K
Other
$20.7K
James M Dill
Trustee/treasurer/executive Director
$186.9K
Hrs/Wk
4
Compensation
$0
Related Orgs
$171.9K
Other
$15K
Mark Shapiro
Chief Financial Officer
$167.6K
Hrs/Wk
5
Compensation
$0
Related Orgs
$142.5K
Other
$25.1K
Steven Glickman
Dir Of Financial Reporting-beg 9/24
$60.7K
Hrs/Wk
5
Compensation
$0
Related Orgs
$55.8K
Other
$4,955
Mary Hardin
Chair/trustee
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Kristi Cilenti | Director Of Programs | 8 | $0 | $161.8K | $32.6K | $194.4K |
| Dan Danaher | Director Of Operations | 8 | $0 | $158.9K | $32.4K | $191.3K |
| Ralph Garcia | Security Director | 8 | $0 | $137.3K | $30.5K | $167.8K |
| Almir Lalicic | Director Of Property Management | 8 | $0 | $124.9K | $19.7K | $144.6K |
| Tenille Da Matha Santanna | Controller | 5 | $0 | $108K | $26.4K | $134.4K |
| Wanda Clark |
Kristi Cilenti
Director Of Programs
$194.4K
Hrs/Wk
8
Compensation
$0
Related Orgs
$161.8K
Other
$32.6K
Dan Danaher
Director Of Operations
$191.3K
Hrs/Wk
8
Compensation
$0
Related Orgs
$158.9K
Other
$32.4K
Ralph Garcia
Security Director
$167.8K
Hrs/Wk
8
Compensation
$0
Related Orgs
$137.3K
Other
$30.5K
| $9.3M |
| -$2.2M |
| 2020 | $2.3M | $1.7M | $2.8M | $9.4M | -$2M |
| 2019 | $2.4M | $1.7M | $2.5M | $9.7M | -$1.6M |
| 2018 | $2.3M | $1.5M | $2.4M | $9.9M | -$1.5M |
| 2017 | $2.6M | $1.8M | $2.7M | $9.6M | -$1.4M |
| 2016 | $2.2M | $1.5M | $2.2M | $9.6M | -$1.3M |
| 2015 | $2.2M | $1.5M | $2.1M | $9.9M | -$1.4M |
| 2014 | $1.9M | $1.2M | $2M | $10M | -$1.4M |
| 2013 | $1.9M | $1.2M | $2M | $10.3M | -$1.3M |
| 2012 | $1.8M | $1.2M | $1.9M | $10.7M | -$1.1M |
| 2011 | $1.7M | $1.2M | $1.7M | $10.4M | -$1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Program Accountant |
| 7 |
| $0 |
| $101.1K |
| $684 |
| $101.8K |
Almir Lalicic
Director Of Property Management
$144.6K
Hrs/Wk
8
Compensation
$0
Related Orgs
$124.9K
Other
$19.7K
Tenille Da Matha Santanna
Controller
$134.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$108K
Other
$26.4K
Wanda Clark
Program Accountant
$101.8K
Hrs/Wk
7
Compensation
$0
Related Orgs
$101.1K
Other
$684