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Accelerate access to coordinated health, housing and social services for underserved populations. This is achieved through ongoing development of well trained and valued staff, investment in innovative solutions, and collaborations to build trust in the community.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$9.5M
Program Spending
8%
of total expenses go to program services
Total Contributions
$4.7M
Total Expenses
▼$17.5M
Total Assets
$121.5M
Total Liabilities
▼$130.3M
Net Assets
-$8.8M
Officer Compensation
→$1.3M
Other Salaries
$3.1M
Investment Income
$1.2M
Fundraising
▼N/A
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $355.2K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
Just Listening17-6388966 | Philadelphia, PA | $336.2K | Cash | Just Listening grant provides funds for operational and educational activities. Funding is used to support the development of JUST Listening Volunteer Projects that bring the practice of deep, relationship-based listening into prison and marginalized communities for personal and social transformation. |
Miriam Medical Clinic45-5697363 | Philadelphia, PA | $18.9K | Cash | To rehab the Miriam Medical Clinic at 2006 Tasker Street |
| Total | $355.2K | |||
Philadelphia, PA
$336.2K
Philadelphia, PA
$18.9K
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 2022 · 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: SOUNK
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $9.5M | $4.7M | $17.5M | $121.5M | -$8.8M |
| 2022IRS e-File | $9.5M | $4.7M | $17.5M | $121.5M | -$8.8M |
| 2021 | $7.8M | $3.4M | $11.9M | $143.7M | $5.7M |
| 2020 | $10M | $4.7M | $19.3M |
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 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Joseph Duffey | Chairman Of The Board | 39 | $368.7K | $0 | $80.1K | $448.8K |
| Michael Demarco | CFO | 39 | $259.3K | $0 | $69.5K | $328.8K |
| Robert Kent | VP Operations & Plans | 39 | $239.5K | $0 | $62.8K | $302.4K |
| Steve Mullin | Treasurer | 39 | $71.7K | $0 | $0 | $71.7K |
| Mary Naylor | Secretary | 1 | $71.7K | $0 | $0 | $71.7K |
Joseph Duffey
Chairman Of The Board
$448.8K
Hrs/Wk
39
Compensation
$368.7K
Related Orgs
$0
Other
$80.1K
Michael Demarco
CFO
$328.8K
Hrs/Wk
39
Compensation
$259.3K
Related Orgs
$0
Other
$69.5K
Robert Kent
VP Operations & Plans
$302.4K
Hrs/Wk
39
Compensation
$239.5K
Related Orgs
$0
Other
$62.8K
Steve Mullin
Treasurer
$71.7K
Hrs/Wk
39
Compensation
$71.7K
Related Orgs
$0
Other
$0
Mary Naylor
Secretary
$71.7K
Hrs/Wk
1
Compensation
$71.7K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Paul Funaro | VP Utilization Management | 39 | $220K | $0 | $66.4K | $286.4K |
| Kevin Stewart | Director Of It | 35 | $164.8K | $0 | $30.2K | $195K |
| Stephen Grim | Director Of Accounting & Asset Management | 20 | $144.9K | $0 | $15.2K | $160K |
| John Ungar | Corporate Counsel And Director Of Planning | 20 | $124.4K | $0 | $30.5K | $154.9K |
| Brenda Jackson | Controller |
Paul Funaro
VP Utilization Management
$286.4K
Hrs/Wk
39
Compensation
$220K
Related Orgs
$0
Other
$66.4K
Kevin Stewart
Director Of It
$195K
Hrs/Wk
35
Compensation
$164.8K
Related Orgs
$0
Other
$30.2K
Stephen Grim
Director Of Accounting & Asset Management
$160K
Hrs/Wk
20
Compensation
$144.9K
Related Orgs
$0
Other
$15.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Neil Pitts | Board Member | 1 | $0 | $0 | $0 | $0 |
| Pamela Howard | VP Health Services | 1 | $0 | $235.6K | $68.9K | $304.5K |
Neil Pitts
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Howard
VP Health Services
$304.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$235.6K
Other
$68.9K
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Seibert | Assist. Secretary And Treasurer (chief Financial Officer) | — | $0 | $0 | $0 | $0 |
Andrew Seibert
Assist. Secretary And Treasurer (chief Financial Officer)
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $107.3M |
| -$17.2M |
| 2019 | $4.7M | $125.1K | $17.2M | $113.9M | -$896.9K |
| 2018 | $9.3M | $2.1M | $13M | $87.3M | -$25M |
| 2017 | $9.2M | $3.1M | $9.7M | $62.1M | -$21.3M |
| 2016 | $8.5M | $3.3M | $8.7M | $46.5M | -$20.8M |
| 2015 | $6.4M | $1.1M | $9.5M | $42.5M | -$20.6M |
| 2014 | $7.4M | $2.8M | $7.1M | $17M | -$17.6M |
| 2013 | $4.4M | $0 | $18.1M | $15.3M | -$18.3M |
| 2012 | $15.2M | $0 | $7.6M | $7.8M | -$4.6M |
| 2011 | $9.5M | $0 | $10.6M | $127.6M | -$12.1M |
| 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 | — |
| 40 |
| $121.3K |
| $0 |
| $28.4K |
| $149.7K |
| Aksana Kharko | Controller - Housing | — | $120.2K | $0 | $4,852 | $125K |
John Ungar
Corporate Counsel And Director Of Planning
$154.9K
Hrs/Wk
20
Compensation
$124.4K
Related Orgs
$0
Other
$30.5K
Brenda Jackson
Controller
$149.7K
Hrs/Wk
40
Compensation
$121.3K
Related Orgs
$0
Other
$28.4K
Aksana Kharko
Controller - Housing
$125K
Hrs/Wk
—
Compensation
$120.2K
Related Orgs
$0
Other
$4,852