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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$14.8M
Program Spending
92%
of total expenses go to program services
Total Contributions
$529K
Total Expenses
▼$14.5M
Total Assets
$3.7M
Total Liabilities
▼$2.5M
Net Assets
$1.1M
Officer Compensation
→$550.8K
Other Salaries
$7.8M
Investment Income
$11.7K
Fundraising
▼$42.2K
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)
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 | $14.8M | $529K | $14.5M | $3.7M | $1.1M |
| 2022 | $12.9M | $1.4M | $12.9M | $3.8M | $969.8K |
| 2021 | $11.7M | $803.7K | $11.4M | $2.6M | $1M |
| 2020 | $11.2M | $298.2K | $11.7M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| David J Schultheis | President And CEO | 40 | $241.2K | $0 | $7,320 | $248.5K |
| Diana Phifer | Assistant Secretary | 40 | $89.4K | $0 | $9,936 | $99.4K |
| Loretta Bobb | Assistant Treasurer | 40 | $89.8K | $0 | $8,495 | $98.2K |
| Lisa Brown | Chairman | 1 | $0 | $0 | $0 | $0 |
| Lester Gallagher | Assistant Treasurer | 40 | $0 | $0 | $0 | $0 |
| Patti Rowland | Vice Chair Of The Board | 1 | $0 | $0 | $0 | $0 |
| Thomas Ffurey Jr | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Colin Hartnett | Director | 1 | $0 | $0 | $0 | $0 |
David J Schultheis
President And CEO
$248.5K
Hrs/Wk
40
Compensation
$241.2K
Related Orgs
$0
Other
$7,320
Diana Phifer
Assistant Secretary
$99.4K
Hrs/Wk
40
Compensation
$89.4K
Related Orgs
$0
Other
$9,936
Loretta Bobb
Assistant Treasurer
$98.2K
Hrs/Wk
40
Compensation
$89.8K
Related Orgs
$0
Other
$8,495
Lisa Brown
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lester Gallagher
Assistant Treasurer
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Patti Rowland
Vice Chair Of The Board
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Ffurey Jr
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Colin Hartnett
Director
$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 |
|---|---|---|---|---|---|---|
| B Catherine Lepley | Director Of Education | 40 | $123.2K | $0 | $8,678 | $131.9K |
| A Jory Barrad | Director Of Development | 40 | $122.3K | $0 | $6,072 | $128.3K |
| Brian Trusty | COO | 40 | $107K | $0 | $7,929 | $114.9K |
| Christine Chiodo | Director Of Hr | 40 | $102.8K | $0 | $9,129 | $111.9K |
B Catherine Lepley
Director Of Education
$131.9K
Hrs/Wk
40
Compensation
$123.2K
Related Orgs
$0
Other
$8,678
A Jory Barrad
Director Of Development
$128.3K
Hrs/Wk
40
Compensation
$122.3K
Related Orgs
$0
Other
$6,072
Brian Trusty
COO
$114.9K
Hrs/Wk
40
Compensation
$107K
Related Orgs
$0
Other
$7,929
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Celeste Schwartz | Director | 1 | $0 | $0 | $0 | $0 |
| Cynthia Keaveney | Secretary | 1 | $0 | $0 | $0 | $0 |
| Edmond A Watters Iii | Director | 1 | $0 | $0 | $0 | $0 |
| Evan S Kovalsky | Director | 1 | $0 | $0 | $0 | $0 |
| Franca Palumbo | Director | 1 | $0 | $0 | $0 | $0 |
| H Brad Kerr | Director |
Celeste Schwartz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cynthia Keaveney
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edmond A Watters Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.7M |
| $744.7K |
| 2019 | $11.5M | $468.5K | $11.1M | $3.4M | $1.2M |
| 2018 | $10.4M | $487K | $10.2M | $3.5M | $1.1M |
| 2017 | $9.9M | $539.2K | $9.7M | $3.4M | $980.8K |
| 2016 | $8.2M | $419.6K | $8M | $2.2M | $797.6K |
| 2015 | $8.2M | $801.5K | $7.7M | $1.8M | $514.4K |
| 2014 | $8.2M | $410.1K | $10.2M | $1.2M | $25.4K |
| 2013 | $7.8M | $330.8K | $7.8M | $3.5M | $2.2M |
| 2012 | $8.7M | $1.3M | $7.8M | $3M | $2.1M |
| 2011 | $7.7M | $463.4K | $7.8M | $2.1M | $1.2M |
| 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 | — |
Christine Chiodo
Director Of Hr
$111.9K
Hrs/Wk
40
Compensation
$102.8K
Related Orgs
$0
Other
$9,129
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Hadley Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer J Peck | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Marcus | Director | 1 | $0 | $0 | $0 | $0 |
| William S Harrigan | Director | 1 | $0 | $0 | $0 | $0 |
Evan S Kovalsky
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Franca Palumbo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
H Brad Kerr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hadley Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer J Peck
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Marcus
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William S Harrigan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0