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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$56.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$12.3M
Total Expenses
▼$52.7M
Total Assets
$87.7M
Total Liabilities
▼$49.8M
Net Assets
$38M
Officer Compensation
→$343.9K
Other Salaries
$21.3M
Investment Income
$1.1M
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)
Total Audits
10
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $5.9M | Yes | 2026-01-22 |
| 2024 | Clean | Unmodified (Clean) | $11.2M | No | 2024-12-19 |
| 2023 | Clean | Unmodified (Clean) | $9.4M | Yes | 2024-01-22 |
| 2022 | Clean | Unmodified (Clean) | $9.8M | Yes | 2022-12-07 |
| 2021 | Clean | Unmodified (Clean) | $3.8M | Yes | 2021-11-29 |
| 2020 | Clean | Unmodified (Clean) | $3.2M | Yes | 2020-11-23 |
| 2019 | Clean | Unmodified (Clean) | $3.6M | No | 2019-11-19 |
| 2018 | Minor Findings | Unmodified (Clean) | $3.9M | Yes | 2018-12-17 |
| 2017 | Clean | Unmodified (Clean) | $3.5M | Yes | 2017-11-05 |
| 2016 | Clean | Unmodified (Clean) | $2.5M | Yes | 2016-11-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
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 | $56.1M | $12.3M | $52.7M | $87.7M | $38M |
| 2022IRS e-File | $50.2M | $10.7M | $49.7M | $84.3M | $34.5M |
| 2021 | $41.7M | $5.1M | $34.9M | $31.5M | $29.6M |
| 2020 | $39M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Ron Zarrella | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Rebecca Sumner | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Langston Mcfadden | Board Chair | 1 | $0 | $0 | $0 | $0 |
Ron Zarrella
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Sumner
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Langston Mcfadden
Board Chair
$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 |
|---|---|---|---|---|---|---|
| Brian Marciano | Es Director Of Operations | 50 | $167.3K | $0 | $5,870 | $173.2K |
| Patrick Pastore | Ms Principal - Thru 6/30 | 50 | $158.7K | $0 | $13.3K | $172K |
| Christopher Shaffer | Es3 Principal - Thru 3/8 | 50 | $149K | $0 |
Brian Marciano
Es Director Of Operations
$173.2K
Hrs/Wk
50
Compensation
$167.3K
Related Orgs
$0
Other
$5,870
Patrick Pastore
Ms Principal - Thru 6/30
$172K
Hrs/Wk
50
Compensation
$158.7K
Related Orgs
$0
Other
$13.3K
Christopher Shaffer
Es3 Principal - Thru 3/8
$162.6K
Hrs/Wk
50
Compensation
$149K
Related Orgs
$0
Other
$13.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Betsy Riedman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Carlos Carballado | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ebony Miller-Wesley | Trustee | 1 | $0 | $0 | $0 | $0 |
| Geoffrey Rosenberger | Trustee | 1 | $0 | $0 | $0 | $0 |
| James Costanza | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jim Ryan | Trustee |
Betsy Riedman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carlos Carballado
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ebony Miller-Wesley
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.5M |
| $33.6M |
| $24.1M |
| $22.8M |
| 2019 | $36.4M | $4.4M | $31.9M | $19.1M | $17.4M |
| 2018 | $32.8M | $5.3M | $29.6M | $14.5M | $12.8M |
| 2017 | $28.9M | $4.4M | $26.5M | $11.3M | $9.5M |
| 2016 | $23.7M | $3.2M | $21.9M | $8.1M | $7.1M |
| 2015 | $19.8M | $2.6M | $18.7M | $6.1M | $5.3M |
| 2014 | $16.3M | $2.2M | $15.5M | $5.2M | $4.2M |
| 2013 | $9.5M | $1.2M | $8.9M | $3.2M | $2.8M |
| 2012 | $8.1M | $1.3M | $7.5M | $2.5M | $2.2M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| $13.6K |
| $162.6K |
| Chassity Wells | St Sr Director Of Operations | 50 | $134K | $0 | $19.6K | $153.5K |
| Tocarra Hughes | Regional Sr Director | 50 | $137.9K | $0 | $12.7K | $150.6K |
| Kris Hirsch | Es Principal | 50 | $129.7K | $0 | $13.5K | $143.3K |
| Jeff Allen | Tnrphs-director Of Operati | 50 | $132.2K | $0 | $5,388 | $137.6K |
Chassity Wells
St Sr Director Of Operations
$153.5K
Hrs/Wk
50
Compensation
$134K
Related Orgs
$0
Other
$19.6K
Tocarra Hughes
Regional Sr Director
$150.6K
Hrs/Wk
50
Compensation
$137.9K
Related Orgs
$0
Other
$12.7K
Kris Hirsch
Es Principal
$143.3K
Hrs/Wk
50
Compensation
$129.7K
Related Orgs
$0
Other
$13.5K
Jeff Allen
Tnrphs-director Of Operati
$137.6K
Hrs/Wk
50
Compensation
$132.2K
Related Orgs
$0
Other
$5,388
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Joshua Phillips | Trustee | 1 | $0 | $0 | $0 | $0 |
Geoffrey Rosenberger
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Costanza
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Ryan
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Phillips
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0