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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.1M
Program Spending
84%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$4.1M
Total Assets
$621.8K
Total Liabilities
▼$551.1K
Net Assets
$70.8K
Officer Compensation
→$912.8K
Other Salaries
$741.6K
Investment Income
$0
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.1M | $2.5M | $4.1M | $621.8K | $70.8K |
| 2023 | $4.3M | $2.7M | $4.3M | $334.6K | $149.6K |
| 2022 | $4.5M | $2.9M | $4.4M | $387.2K | $142.7K |
| 2021 | $4.3M | $2.9M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Kelleher | Executive Director | 40 | $337.8K | $0 | $51.9K | $389.7K |
| Samantha Calvo | Deputy Director/cfo | 40 | $225K | $0 | $39K | $264K |
| Brian Sweeney | Advisor | 40 | $206.1K | $0 | $53K | $259.1K |
| Annie Sennet | Chairman | 0.5 | $0 | $0 | $0 | $0 |
Michael Kelleher
Executive Director
$389.7K
Hrs/Wk
40
Compensation
$337.8K
Related Orgs
$0
Other
$51.9K
Samantha Calvo
Deputy Director/cfo
$264K
Hrs/Wk
40
Compensation
$225K
Related Orgs
$0
Other
$39K
Brian Sweeney
Advisor
$259.1K
Hrs/Wk
40
Compensation
$206.1K
Related Orgs
$0
Other
$53K
Annie Sennet
Chairman
$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 |
|---|---|---|---|---|---|---|
| Michael Galiazzo | Advisor | 40 | $198.7K | $0 | $10.8K | $209.5K |
| Sara Keith | Director Of Operations | 40 | $170.4K | $0 | $36.9K | $207.3K |
| Kerry Wells | Senior Program Manager | 40 | $147.8K | $0 | $39.9K | $187.7K |
| Danielle Moran | Business Development | 40 | $105.8K | $0 | $30.6K | $136.4K |
| Tyler Burford | Communications And Outreach | 40 | $116.2K | $0 | $17.1K | $133.3K |
Michael Galiazzo
Advisor
$209.5K
Hrs/Wk
40
Compensation
$198.7K
Related Orgs
$0
Other
$10.8K
Sara Keith
Director Of Operations
$207.3K
Hrs/Wk
40
Compensation
$170.4K
Related Orgs
$0
Other
$36.9K
Kerry Wells
Senior Program Manager
$187.7K
Hrs/Wk
40
Compensation
$147.8K
Related Orgs
$0
Other
$39.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Emily Tunis | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jim Glowacki | Director | 0.5 | $0 | $0 | $0 | $0 |
| Lyndsey Peter | Director | 0.5 | $0 | $0 | $0 | $0 |
| Matthew Hicks | Director | 0.5 | $0 | $0 | $0 | $0 |
| Sophia Macdonald | Director | 0.5 | $0 | $0 | $0 | $0 |
| Todd Marks | Director | 0.5 |
Emily Tunis
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Glowacki
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lyndsey Peter
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $4.3M |
| $556.4K |
| $139.6K |
| 2020 | $3.5M | $2.2M | $3.4M | $586.1K | $131.2K |
| 2019 | $3.1M | $2.2M | $3.3M | $369.3K | $35.4K |
| 2018 | $2.5M | $1.6M | $2.4M | $312.2K | $148.5K |
| 2017 | $2.6M | $1.6M | $2.6M | $198K | $58.2K |
| 2016 | $2.3M | $1.9M | $2.3M | $227.4K | $81.6K |
| 2015 | $2.2M | $1.7M | $2.2M | $209.6K | $17.7K |
| 2014 | $1.5M | $0 | $1.6M | $166.3K | -$10.4K |
| 2013 | $573.5K | $0 | $496.3K | $247.1K | $89.7K |
| 2012 | $396.7K | $20K | $378K | $18.8K | $12.5K |
| 2011 | $1.2M | $0 | $1.2M | $60.2K | -$68.1K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990-EZ | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
Danielle Moran
Business Development
$136.4K
Hrs/Wk
40
Compensation
$105.8K
Related Orgs
$0
Other
$30.6K
Tyler Burford
Communications And Outreach
$133.3K
Hrs/Wk
40
Compensation
$116.2K
Related Orgs
$0
Other
$17.1K
| $0 |
| $0 |
| $0 |
| $0 |
Matthew Hicks
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sophia Macdonald
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Todd Marks
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0