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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.1M
Total Contributions
$862.2K
Total Expenses
▼$13.6M
Total Assets
$8.3M
Total Liabilities
▼$3.9M
Net Assets
$4.4M
Officer Compensation
→$308.5K
Other Salaries
$7.9M
Investment Income
$102.5K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kathy Collins | Executive Director (thru Aug 2023) | 40 | $130.7K | $0 | $16.2K |
| Ann Chapman | Director Of Finance | 40 | $121.6K | $0 | $20.7K |
| Marin Kirby De Leon | Executive Director (eff. Aug 2023) | 40 | $76.4K | $0 | $10.1K |
| Therese T Hendrickson | Chair | 3 | $0 | $0 | $0 |
| Phyllis Lockwood-Geis | Vice Chair | 3 | $0 | $0 | $0 |
| Jim Scavone | Treasurer | 3 | $0 | $0 | $0 |
Kathy Collins
Executive Director (thru Aug 2023)
$130.7K
Hrs/Wk
40
Related
$0
Other
$16.2K
Ann Chapman
Director Of Finance
$121.6K
Hrs/Wk
40
Related
$0
Other
$20.7K
Marin Kirby De Leon
Executive Director (eff. Aug 2023)
$76.4K
Hrs/Wk
40
Related
$0
Other
$10.1K
Therese T Hendrickson
Chair
$0
Hrs/Wk
3
Related
$0
Other
$0
Phyllis Lockwood-Geis
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Noreen Felicelli | Director Of Operations | 40 | $128.2K | $0 | $21.1K |
| Chuni Li | Director Of Organizational | 40 | $122.7K | $0 | $29.3K |
| Joseph Smolinski | Clinical Consultant/ Corp | 40 | $108.3K | $0 | $20.1K |
Noreen Felicelli
Director Of Operations
$128.2K
Hrs/Wk
40
Related
$0
Other
$21.1K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Al Soles | Trustee | 3 | $0 | $0 | $0 |
| Aquisha Nedd-Espinal | Trustee | 3 | $0 | $0 | $0 |
| Christine Mclver | Trustee | 3 | $0 | $0 | $0 |
| Donna Sisco Esq | Trustee | 3 | $0 | $0 | $0 |
| Gary Linington | Trustee | 3 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $13.1M | $862.2K | $13.6M | $8.3M | $4.4M |
| 2022 | $11.5M | $652.9K | $10.6M | $6.5M | $3.4M |
| 2021 | $11.1M | $1.6M | $9.6M | $5.6M | $2.5M |
| 2020 | $8.8M | $403.8K | $8.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Lisa Von Pier |
| Secretary |
| 3 |
| $0 |
| $0 |
| $0 |
Vice Chair
$0
Hrs/Wk
3
Related
$0
Other
$0
Jim Scavone
Treasurer
$0
Hrs/Wk
3
Related
$0
Other
$0
Lisa Von Pier
Secretary
$0
Hrs/Wk
3
Related
$0
Other
$0
Chuni Li
Director Of Organizational
$122.7K
Hrs/Wk
40
Related
$0
Other
$29.3K
Joseph Smolinski
Clinical Consultant/ Corp
$108.3K
Hrs/Wk
40
Related
$0
Other
$20.1K
| $0 |
| Ginger Mulligan | Trustee | 3 | $0 | $0 | $0 |
| Karina Rivera | Trustee | 3 | $0 | $0 | $0 |
| Madelyn Curtis | Trustee | 3 | $0 | $0 | $0 |
| Melanie Moore | Trustee | 3 | $0 | $0 | $0 |
| Sara Haight | Trustee | 3 | $0 | $0 | $0 |
| Veronica Gilbert-Tyson | Trustee | 3 | $0 | $0 | $0 |
Al Soles
Trustee
$0
Hrs/Wk
3
Related
$0
Other
$0
Aquisha Nedd-Espinal
Trustee
$0
Hrs/Wk
3
Related
$0
Other
$0
Christine Mclver
Trustee
$0
Hrs/Wk
3
Related
$0
Other
$0
Donna Sisco Esq
Trustee
$0
Hrs/Wk
3
Related
$0
Other
$0
Gary Linington
Trustee
$0
Hrs/Wk
3
Related
$0
Other
$0
Ginger Mulligan
Trustee
$0
Hrs/Wk
3
Related
$0
Other
$0
Karina Rivera
Trustee
$0
Hrs/Wk
3
Related
$0
Other
$0
Madelyn Curtis
Trustee
$0
Hrs/Wk
3
Related
$0
Other
$0
Melanie Moore
Trustee
$0
Hrs/Wk
3
Related
$0
Other
$0
Sara Haight
Trustee
$0
Hrs/Wk
3
Related
$0
Other
$0
Veronica Gilbert-Tyson
Trustee
$0
Hrs/Wk
3
Related
$0
Other
$0
| $4.5M |
| $1M |
| 2019 | $7.5M | $10.7K | $7.6M | $3M | $548.3K |
| 2018 | $7.2M | $414.4K | $7.2M | $2.6M | $627K |
| 2017 | $6.2M | $1.1M | $6.3M | $2.5M | $606.1K |
| 2016 | $5.5M | $800.5K | $5.5M | $2.3M | $714.5K |
| 2015 | $5.1M | $1M | $5.1M | $1.7M | $663.2K |
| 2014 | $4.8M | $1.3M | $4.6M | $1.4M | $670.3K |
| 2013 | $4.4M | $1.3M | $4.5M | $1.3M | $547.9K |
| 2012 | $4.6M | $1.4M | $4.7M | $1.1M | $633.3K |
| 2011 | $4.5M | $1.8M | $4.6M | $1.6M | $716.4K |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |