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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
▼$6.6M
Program Spending
87%
of total expenses go to program services
Total Contributions
$406.3K
Total Expenses
▼$5M
Total Assets
$28.6M
Total Liabilities
▼$1.9M
Net Assets
$26.7M
Officer Compensation
→$1.9M
Other Salaries
$1.3M
Investment Income
$2.2M
Fundraising
▼$26K
Tax Year 2023 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $205.2K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
kencrest services25-1439925 | BLUE BELL, PA | $205.2K | Cash | EMPLOYMENT SUPPORT FOR PERSONS WITH DISABILITIES |
| Total | $205.2K | |||
BLUE BELL, PA
$205.2K
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2020 | Clean | Unmodified (Clean) | $1.4M | Yes | 2020-11-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
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 | $6.6M | $406.3K | $5M | $28.6M | $26.7M |
| 2022IRS e-File | $4.9M | $373.2K | $4.7M | $25.8M | $23.9M |
| 2021 | $4.5M | $203.5K | $4M | $25.4M | $23.8M |
| 2020 | $2.7M |
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 |
|---|
| Marian Baldini | Chief Executive Officer | 30 | $465K | $0 | $29.5K | $494.6K |
| Aurora Kripa | Chief Operating Officer | 30 | $286K | $0 | $36.5K | $322.5K |
| Colleen Kelly | Chief Financial Officer | 30 | $265.9K | $0 | $55.8K | $321.6K |
| John R Howe | Chief Technology Officer | 30 | $232.4K | $0 | $55.2K | $287.7K |
| James O'Connor | Chief Human Resource Officer | 30 | $186.2K | $0 | $41.2K | $227.4K |
| Charles Horn Iii | Secretary (till 12/23) | 0.5 | $0 | $0 | $0 | $0 |
| Eric Rahe | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Kevin P Dougher | President | 0.5 | $0 | $0 | $0 | $0 |
| Scott Mcclosey | President-elect | 0.5 | $0 | $0 | $0 | $0 |
Marian Baldini
Chief Executive Officer
$494.6K
Hrs/Wk
30
Compensation
$465K
Related Orgs
$0
Other
$29.5K
Aurora Kripa
Chief Operating Officer
$322.5K
Hrs/Wk
30
Compensation
$286K
Related Orgs
$0
Other
$36.5K
Colleen Kelly
Chief Financial Officer
$321.6K
Hrs/Wk
30
Compensation
$265.9K
Related Orgs
$0
Other
$55.8K
John R Howe
Chief Technology Officer
$287.7K
Hrs/Wk
30
Compensation
$232.4K
Related Orgs
$0
Other
$55.2K
James O'Connor
Chief Human Resource Officer
$227.4K
Hrs/Wk
30
Compensation
$186.2K
Related Orgs
$0
Other
$41.2K
Charles Horn Iii
Secretary (till 12/23)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Eric Rahe
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kevin P Dougher
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Mcclosey
President-elect
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Ellen Mansfield | Chief Development Officer | 30 | $168.7K | $0 | $28.3K | $197K |
| Maryann Ludwig | VP Of Finance | 30 | $158.5K | $0 | $9,367 | $167.9K |
| Joyce Reiss | Chief Of Staff | 30 | $138.3K | $0 | $16.1K |
Ellen Mansfield
Chief Development Officer
$197K
Hrs/Wk
30
Compensation
$168.7K
Related Orgs
$0
Other
$28.3K
Maryann Ludwig
VP Of Finance
$167.9K
Hrs/Wk
30
Compensation
$158.5K
Related Orgs
$0
Other
$9,367
Joyce Reiss
Chief Of Staff
$154.4K
Hrs/Wk
30
Compensation
$138.3K
Related Orgs
$0
Other
$16.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carol Hammarberg | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Colin D Dougherty | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Merri Brown | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Mona Burke | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Sean Outen | Board Member | 0.3 | $0 | $0 | $0 | $0 |
| Stephen Van Osten | Board Member (till 12/23) |
Carol Hammarberg
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Colin D Dougherty
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Merri Brown
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
| $352K |
| $4M |
| $22.8M |
| $21.3M |
| 2019 | $5.3M | $500.3K | $4.4M | $23.3M | $20.8M |
| 2018 | $4.8M | $229.5K | $4.3M | $21.6M | $19.1M |
| 2017 | $4.3M | $331.7K | $4.1M | $22M | $18.6M |
| 2016 | $4M | $323.3K | $4.1M | $21.8M | $17.7M |
| 2015 | $5.5M | $1.2M | $3.8M | $22.1M | $17.7M |
| 2014 | $8.3M | $3.7M | $4.6M | $21.1M | $16.7M |
| 2013 | $5.2M | $183.7K | $4.6M | $17.7M | $12.4M |
| 2012 | $5.3M | $687.2K | $4.7M | $17.3M | $11.3M |
| 2011 | $4.7M | $208.9K | $4.5M | $18.9M | $11.1M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $154.4K |
| Timothy Bosch | Director Of Infrast And Secur | 30 | $119.1K | $0 | $5,788 | $124.9K |
| Sean Connell | Sr. Director Of Banking | 30 | $108.7K | $0 | $15.7K | $124.3K |
Timothy Bosch
Director Of Infrast And Secur
$124.9K
Hrs/Wk
30
Compensation
$119.1K
Related Orgs
$0
Other
$5,788
Sean Connell
Sr. Director Of Banking
$124.3K
Hrs/Wk
30
Compensation
$108.7K
Related Orgs
$0
Other
$15.7K
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Steven F Bell | Board Member (till 12/23) | 0.3 | $0 | $0 | $0 | $0 |
Mona Burke
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Sean Outen
Board Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Van Osten
Board Member (till 12/23)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Steven F Bell
Board Member (till 12/23)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0