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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$23.2M
Program Spending
82%
of total expenses go to program services
Total Contributions
$3.6M
Total Expenses
▼$21.1M
Total Assets
$11.2M
Total Liabilities
▼$7.5M
Net Assets
$3.7M
Officer Compensation
→$315.4K
Other Salaries
$10.7M
Investment Income
$0
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$201.6M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $55.7M | FY2023 | Apr 2023 – Jun 2026 |
| Department of Health and Human Services | FAMILY REUNIFICATION PROGRAM, (SEE PROGRAM NARRATIVE) | $49.5M | FY2014 | Oct 2013 – Jan 2017 |
| Department of Health and Human Services | LINCOLN HALL FAMILY REUNIFICATION PROGRAM | $44.7M | FY2017 | Feb 2017 – Jan 2020 |
| Department of Health and Human Services | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN | $37.8M | FY2020 | Feb 2020 – Mar 2023 |
| Department of Health and Human Services | FAMILY REUNIFICATION PROGRAM FOR UNACCOMPANIED ALIEN CHILDREN | $14M | FY2012 | Jun 2012 – Sep 2013 |
Department of Health and Human Services
$55.7M
RESIDENTIAL (SHELTER AND/OR TRANSITIONAL FOSTER CARE) SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY
Department of Health and Human Services
$49.5M
FAMILY REUNIFICATION PROGRAM, (SEE PROGRAM NARRATIVE)
Department of Health and Human Services
$44.7M
LINCOLN HALL FAMILY REUNIFICATION PROGRAM
Department of Health and Human Services
$37.8M
RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED ALIEN CHILDREN
Department of Health and Human Services
$14M
FAMILY REUNIFICATION PROGRAM FOR UNACCOMPANIED ALIEN CHILDREN
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 2022 · 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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $23.2M | $3.6M | $21.1M | $11.2M | $3.7M |
| 2022IRS e-File | $23.2M | $3.6M | $21.1M | $11.2M | $3.7M |
| 2021 | $21.4M | $1.8M | $22M | $9.9M | -$4.8M |
| 2020 | $23.9M | $1.4M | $24.9M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
| Total |
|---|
| Noble Varughese | Executive Director (eff. 8/22) | 50 | $146.2K | $0 | $36.6K | $182.9K |
| Elizabeth Mirra | Controller | 40 | $96.5K | $0 | $12.5K | $109K |
| Paul Meissner | President | 2 | $0 | $0 | $0 | $0 |
| Mitchel Simpler | Chairman | 1 | $0 | $0 | $0 | $0 |
| James L Garrity Jr Esq | Vice President | 1 | $0 | $0 | $0 | $0 |
| D Todd Sullivan | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
| Edward G Angelini | Secretary | 2 | $0 | $0 | $0 | $0 |
Noble Varughese
Executive Director (eff. 8/22)
$182.9K
Hrs/Wk
50
Compensation
$146.2K
Related Orgs
$0
Other
$36.6K
Elizabeth Mirra
Controller
$109K
Hrs/Wk
40
Compensation
$96.5K
Related Orgs
$0
Other
$12.5K
Paul Meissner
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mitchel Simpler
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James L Garrity Jr Esq
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
D Todd Sullivan
Treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Edward G Angelini
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 |
|---|---|---|---|---|---|---|
| James Coughlin | Director, Program Support | 50 | $119.2K | $0 | $22.7K | $141.9K |
| Ronald Robinson | Program Director | 50 | $100.3K | $0 | $22.7K | $123.1K |
James Coughlin
Director, Program Support
$141.9K
Hrs/Wk
50
Compensation
$119.2K
Related Orgs
$0
Other
$22.7K
Ronald Robinson
Program Director
$123.1K
Hrs/Wk
50
Compensation
$100.3K
Related Orgs
$0
Other
$22.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Claudio Ochoa | Manager | 1 | $0 | $0 | $0 | $0 |
| Heike Vogel | Manager | 1 | $0 | $0 | $0 | $0 |
| John Corcoran | Manager | 1.5 | $0 | $0 | $0 | $0 |
| John J Mccarthy Jr Esq | Manager | 1 | $0 | $0 | $0 | $0 |
| Msgr Kevin Sullivan | Manager | 1 | $0 | $0 | $0 | $0 |
| Phil Ruggieri | Manager |
Claudio Ochoa
Manager
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heike Vogel
Manager
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Corcoran
Manager
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
| $14.1M |
| -$6.7M |
| 2019 | $28M | $839.7K | $25.2M | $9.7M | -$4.1M |
| 2018 | $23.3M | $1.1M | $21.5M | $8.5M | -$5.7M |
| 2017 | $24.5M | $2.9M | $21.5M | $7.9M | -$8.5M |
| 2016 | $23.2M | $1.5M | $22.7M | $6.8M | -$13.1M |
| 2015 | $23.3M | $1.4M | $22.3M | $7M | -$11.7M |
| 2014 | $21.5M | $1.4M | $22.3M | $6.9M | -$12.3M |
| 2013 | $22.4M | $3.4M | $22.3M | $7.6M | -$10.9M |
| 2012 | $1.7M | $1.4M | $22.3M | $9.8M | -$13.1M |
| 2011 | $22M | $1.4M | $27.2M | $12.2M | -$5.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sal Lifrieri | Manager | 1 | $0 | $0 | $0 | $0 |
| Shane M Bigelow | Manager | 1 | $0 | $0 | $0 | $0 |
| Shannon Prohaszka | Manager (thru 12/22) | 1 | $0 | $0 | $0 | $0 |
John J Mccarthy Jr Esq
Manager
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Msgr Kevin Sullivan
Manager
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Ruggieri
Manager
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Sal Lifrieri
Manager
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shane M Bigelow
Manager
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Prohaszka
Manager (thru 12/22)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0