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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.7M
Program Spending
57%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$1.3M
Total Assets
$2.8M
Total Liabilities
▼$1,682
Net Assets
$2.8M
Officer Compensation
→$192.6K
Other Salaries
$416.3K
Investment Income
$86K
Fundraising
▼N/A
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 | $1.7M | $0 | $1.3M | $2.8M | $2.8M |
| 2022 | $1.9M | $230.1K | $1.5M | $1.9M | $1.9M |
| 2021 | $1.6M | $0 | $1.6M | $1.9M | $1.7M |
| 2020 | $1.9M | $0 | $1.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Christine Caliguiri | Cao/trust Administrator | 40 | $156.2K | $0 | $8,043 | $164.2K |
| Kathleen N Depuy | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Mark Devlin | Chairman | 1 | $0 | $0 | $0 | $0 |
| M Kimberly Steele-Reilly | Treasurer | 1 | $0 | $0 | $0 | $0 |
Christine Caliguiri
Cao/trust Administrator
$164.2K
Hrs/Wk
40
Compensation
$156.2K
Related Orgs
$0
Other
$8,043
Kathleen N Depuy
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Devlin
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
M Kimberly Steele-Reilly
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Meghan Graham | Director Of Programs | 40 | $117.2K | $0 | $0 | $117.2K |
Meghan Graham
Director Of Programs
$117.2K
Hrs/Wk
40
Compensation
$117.2K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Al Atkinson | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Bill Poston | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| George Conroy | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Jack Casey | Trustee - Beg April 2024 | 0.5 | $0 | $0 | $0 | $0 |
| Jim Boyle | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Ken Hillman | Trustee | 0.5 |
Al Atkinson
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Bill Poston
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
George Conroy
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $1.5M |
| 2019 | $1.6M | $0 | $1.5M | $1.2M | $1.2M |
| 2018 | $1.5M | $0 | $1.7M | $1.2M | $1.2M |
| 2017 | $1.7M | $0 | $1.4M | $1.2M | $1.2M |
| 2016 | $1.5M | $0 | $1.2M | $806K | $804.4K |
| 2015 | $1.3M | $0 | $1.1M | $519.5K | $518.3K |
| 2014 | $1.1M | $0 | $1.1M | $365.9K | $364.7K |
| 2013 | $1M | $0 | $941.7K | $379.4K | $378.8K |
| 2012 | $1.1M | $0 | $1M | $277.8K | $277.2K |
| 2011 | $1.1M | $0 | $1.1M | $169.1K | $169.1K |
| 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-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Rege Synan | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Tom Logan | Trustee - End April 2024 | 0.5 | $0 | $0 | $0 | $0 |
Jack Casey
Trustee - Beg April 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Boyle
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ken Hillman
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rege Synan
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Logan
Trustee - End April 2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0