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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.5M
Program Spending
100%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$2.2M
Total Assets
$1.5M
Total Liabilities
▼$8.9M
Net Assets
-$7.3M
Officer Compensation
→$0
Other Salaries
$0
Investment Income
$0
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 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 | $1.5M | $0 | $2.2M | $1.5M | -$7.3M |
| 2022 | $2.6M | $0 | $3.8M | $784K | -$5.4M |
| 2021 | $2.7M | $3,266 | $4M | $1.2M | -$4.2M |
| 2020 | $2.4M | $57K | $3.8M |
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 |
|---|
| 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 |
| Dan Rivera | Vice Chairman (as Of 12/2023) | 1 | $0 | $0 | $0 | $0 |
| Laurel Sweeney | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Mark Johnson | Sec./clerk (until 12/2023) | 1 | $0 | $0 | $0 | $0 |
| Carol Powers | Sec./clerk (as Of 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
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
Mark Johnson
Sec./clerk (until 12/2023)
$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
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
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
| $1.3M |
| -$3M |
| 2019 | $3M | $0 | $4M | $1M | -$1.6M |
| 2018 | $2.9M | $0 | $3.6M | $870.6K | -$602.6K |
| 2017 | $3.4M | $0 | $3.4M | $1.2M | $106.5K |
| 2016 | $3.2M | $0 | $3.1M | $1M | $126.1K |
| 2015 | $2.8M | $0 | $3.7M | $850.6K | $105.9K |
| 2014 | $5.4M | $0 | $5.6M | $1.5M | $1M |
| 2013 | $6.7M | $0 | $7M | $1.7M | $1.2M |
| 2012 | $7.7M | $0 | $7.9M | $2.1M | $1.5M |
| 2011 | $8.4M | $0 | $8.3M | $2.3M | $1.7M |
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 | — |