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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.5M
Program Spending
0%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$2.4M
Total Assets
$70.6M
Total Liabilities
▼$38.3M
Net Assets
$32.3M
Officer Compensation
→$0
Other Salaries
$0
Investment Income
$1.4M
Fundraising
▼$0
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 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 | $2.5M | $1.1M | $2.4M | $70.6M | $32.3M |
| 2022IRS e-File | $3.5M | $1.9M | $2.1M | $64.2M | $29.4M |
| 2021 | $5.7M | $1.5M | $2M | $63.5M | $31.1M |
| 2020 | $3.7M |
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 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 |
|---|
| Robin Hynds | Interim Pres & Ceo(until 1/24) | 1 | $0 | $532.5K | $31.3K | $563.8K |
| William Sullivan | Cfo/corp Ass Treas(until 6/24) | 1 | $0 | $424.2K | $50.8K | $475.1K |
| Lisa Crutchfield | Corp Asst Sec/chro Hr | 1 | $0 | $331.8K | $29.1K | $360.9K |
| Abha Agrawal | Pres. & CEO (as Of 01/2024) | 1 | $0 | $0 | $0 | $0 |
| Rosemarie Day | Chairman (as Of 12/2023) | 1 | $0 | $0 | $0 | $0 |
| Michael Mancuso | Chairman (until 12/2023) | 1 | $0 | $0 | $0 | $0 |
| Dan Rivera | Vice Chairman (as Of 12/2023) | 1 | $0 | $0 | $0 | $0 |
| Laurel Sweeney | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Carol Powers | Sec./clerk (as Of 12/2023) | 1 | $0 | $0 | $0 | $0 |
| Mark Johnson | Sec./clerk (until 12/2023) | 1 | $0 | $0 | $0 | $0 |
| Cynthia Fitzgerald | Interim CFO (as Of 08/2024) | 1 | $0 | $0 | $0 | $0 |
| Ernest Fusaro | Interim CFO (06/24-08/24) | 1 | $0 | $0 | $0 | $0 |
Robin Hynds
Interim Pres & Ceo(until 1/24)
$563.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$532.5K
Other
$31.3K
William Sullivan
Cfo/corp Ass Treas(until 6/24)
$475.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$424.2K
Other
$50.8K
Lisa Crutchfield
Corp Asst Sec/chro Hr
$360.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$331.8K
Other
$29.1K
Abha Agrawal
Pres. & CEO (as Of 01/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rosemarie Day
Chairman (as Of 12/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mancuso
Chairman (until 12/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Rivera
Vice Chairman (as Of 12/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laurel Sweeney
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Powers
Sec./clerk (as Of 12/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Johnson
Sec./clerk (until 12/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Fitzgerald
Interim CFO (as Of 08/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ernest Fusaro
Interim CFO (06/24-08/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Eduardo Haddad Md | Trustee | 1 | $0 | $312K | $0 | $312K |
| Lane Glenn | Trustee (as Of 12/2023) | 1 | $0 | $0 | $0 | $0 |
| William Wall | Trustee (until 12/2023) | 1 | $0 | $0 | $0 | $0 |
Eduardo Haddad Md
Trustee
$312K
Hrs/Wk
1
Compensation
$0
Related Orgs
$312K
Other
$0
Lane Glenn
Trustee (as Of 12/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Wall
Trustee (until 12/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Deborah J Wilson | Former President & CEO | — | $0 | $510.7K | $35.3K | $546K |
Deborah J Wilson
Former President & CEO
$546K
Hrs/Wk
—
Compensation
$0
Related Orgs
$510.7K
Other
$35.3K
| $3.1M |
| $2.6M |
| $63.7M |
| $21.8M |
| 2019 | $1.3M | $865K | $2.6M | $58.8M | $20.8M |
| 2018 | $1.3M | $904.3K | $2.2M | $57.6M | $21.6M |
| 2017 | $3.1M | $1.2M | $1.2M | $59.7M | $27.5M |
| 2016 | $2.3M | $1.9M | $955.9K | $53.6M | $26.7M |
| 2015 | $3M | $2.4M | $1.2M | $26.1M | $25.2M |
| 2014 | $1.9M | $1.4M | $840.5K | $26.4M | $26.2M |
| 2013 | $1.5M | $686K | $427.8K | $24.9M | $24.9M |
| 2012 | $591.7K | $551.8K | $372.8K | $24M | $23.8M |
| 2011 | $1.4M | $743.3K | $2,429 | $22.2M | $22.2M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |