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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$36.7M
Program Spending
93%
of total expenses go to program services
Total Contributions
$28.1M
Total Expenses
▼$30.9M
Total Assets
$128.6M
Total Liabilities
▼$67.9M
Net Assets
$60.7M
Officer Compensation
→$321.6K
Other Salaries
$3M
Investment Income
$349.2K
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 2025 · 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 | $36.7M | $28.1M | $30.9M | $128.6M | $60.7M |
| 2023 | $24.5M | $18.2M | $20.4M | $78.4M | $49.9M |
| 2022 | $16.7M | $11.7M | $14M | $69M | $45.7M |
| 2021 | $11.9M | $7.2M | $9.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kerry P Quaglia | Executive Director | 60 | $199.4K | $0 | $19.9K | $219.3K |
| Tricia Bauer | CFO | 40 | $150K | $0 | $9,052 | $159K |
| Kim Mcilroy | Chief Program & Compliance | 40 | $118.3K | $0 | $7,159 | $125.4K |
| Celina Defrancis | Executive Administrator | 40 | $99.2K | $0 | $20.5K | $119.6K |
| Johanna Dorrance | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Priscilla Sanchez | Secretary | 1 | $0 | $0 | $0 | $0 |
| Chris Terrell | President | 1 | $0 | $0 | $0 | $0 |
| Syeisha Byrd | Asst. Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Greg May | Vice President | 1 | $0 | $0 | $0 | $0 |
Kerry P Quaglia
Executive Director
$219.3K
Hrs/Wk
60
Compensation
$199.4K
Related Orgs
$0
Other
$19.9K
Tricia Bauer
CFO
$159K
Hrs/Wk
40
Compensation
$150K
Related Orgs
$0
Other
$9,052
Kim Mcilroy
Chief Program & Compliance
$125.4K
Hrs/Wk
40
Compensation
$118.3K
Related Orgs
$0
Other
$7,159
Celina Defrancis
Executive Administrator
$119.6K
Hrs/Wk
40
Compensation
$99.2K
Related Orgs
$0
Other
$20.5K
Johanna Dorrance
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Priscilla Sanchez
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Terrell
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Syeisha Byrd
Asst. Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg May
Vice President
$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 |
|---|---|---|---|---|---|---|
| Shannon Fiumano-Wagner | Chief Operations Officer | 40 | $101.3K | $0 | $29.4K | $130.6K |
| Lowell Niemetz | Chief Construction Officer | 40 | $115.6K | $0 | $12.9K | $128.5K |
Shannon Fiumano-Wagner
Chief Operations Officer
$130.6K
Hrs/Wk
40
Compensation
$101.3K
Related Orgs
$0
Other
$29.4K
Lowell Niemetz
Chief Construction Officer
$128.5K
Hrs/Wk
40
Compensation
$115.6K
Related Orgs
$0
Other
$12.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Leo | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ayesha Eversley | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cal Corriders | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christina Sauve | Board Member | 1 | $0 | $0 | $0 | $0 |
| Denise Welch | Board Member | 1 | $0 | $0 | $0 | $0 |
| Fanny Villarreal | Board Member |
Andrew Leo
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ayesha Eversley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cal Corriders
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $61.7M |
| $43.1M |
| 2020 | $15.8M | $10.4M | $13.2M | $54M | $40.8M |
| 2019 | $14.2M | $10.8M | $11.4M | $48.2M | $37.9M |
| 2018 | $9.2M | $6.9M | $7.9M | $43M | $35M |
| 2017 | $9.7M | $7.1M | $9.4M | $37.1M | $33.6M |
| 2016 | $11.6M | $9.2M | $10.1M | $36.8M | $33.7M |
| 2015 | $10.4M | $8M | $7.2M | $36.5M | $32.2M |
| 2014 | $10.4M | $8.3M | $7M | $34.4M | $29M |
| 2013 | $9.7M | $7.5M | $8.8M | $33.7M | $25.6M |
| 2012 | $10.8M | $8.7M | $9.4M | $37.5M | $24.7M |
| 2011 | $10.4M | $7.8M | $8.4M | $37.1M | $23.2M |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Isabelle Harris | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kim Dupcak | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lateef Johnson-Kinsey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michele Fernandez | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nader Maroun | Board Member | 1 | $0 | $0 | $0 | $0 |
| Novelette Pierce | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paula Worrell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Royce L Woods | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sally Santangelo | Board Member | 1 | $0 | $0 | $0 | $0 |
| Stephen Gross | Board Member | 1 | $0 | $0 | $0 | $0 |
Christina Sauve
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Denise Welch
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fanny Villarreal
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Isabelle Harris
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kim Dupcak
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lateef Johnson-Kinsey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michele Fernandez
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nader Maroun
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Novelette Pierce
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paula Worrell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Royce L Woods
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sally Santangelo
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Gross
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0