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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.5M
Program Spending
72%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$3.2M
Total Assets
$1.7M
Total Liabilities
▼$327.8K
Net Assets
$1.4M
Officer Compensation
→$307K
Other Salaries
$557.4K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.5M | $1.9M | $3.2M | $1.7M | $1.4M |
| 2022 | $2.6M | $2.2M | $2.8M | $2.6M | $2.3M |
| 2021 | $2.4M | $2.3M | $1.7M | $2.9M | $2.8M |
| 2020 | $2.3M | $2.1M | $2.2M |
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 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 |
|---|
| Marcie Goodman | Executive Director (until 6/30/24) | 40 | $186.5K | $0 | $23.6K | $210.1K |
| Hermione Malone | Executive Director (starting 7/1/24) | 40 | $87.8K | $0 | $3,816 | $91.6K |
| Jerry Frantz | VP Of Strategic Planning | 1 | $0 | $0 | $0 | $0 |
| Jinny Johnson | Secretary | 1 | $0 | $0 | $0 | $0 |
| Pamela Lerose | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Joe Marinucci | President | 1 | $0 | $0 | $0 | $0 |
| Erica Merritt | VP Of Board Engagement | 1 | $0 | $0 | $0 | $0 |
| Todd Mesek | VP Of Marketing | 1 | $0 | $0 | $0 | $0 |
| Chris Sw Blake | VP Of Development | 1 | $0 | $0 | $0 | $0 |
Marcie Goodman
Executive Director (until 6/30/24)
$210.1K
Hrs/Wk
40
Compensation
$186.5K
Related Orgs
$0
Other
$23.6K
Hermione Malone
Executive Director (starting 7/1/24)
$91.6K
Hrs/Wk
40
Compensation
$87.8K
Related Orgs
$0
Other
$3,816
Jerry Frantz
VP Of Strategic Planning
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jinny Johnson
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Lerose
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Marinucci
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erica Merritt
VP Of Board Engagement
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Mesek
VP Of Marketing
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Sw Blake
VP Of Development
$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 |
|---|---|---|---|---|---|---|
| Patrick Shepherd | Associate Director | 40 | $106.8K | $0 | $36.8K | $143.6K |
Patrick Shepherd
Associate Director
$143.6K
Hrs/Wk
40
Compensation
$106.8K
Related Orgs
$0
Other
$36.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Garvey | Ex Officio | 1 | $0 | $0 | $0 | $0 |
| Brett Altier | Director | 1 | $0 | $0 | $0 | $0 |
| Char Fowler | Director | 1 | $0 | $0 | $0 | $0 |
| Christine Hickey | Director | 1 | $0 | $0 | $0 | $0 |
| Cigdem Slankard | Director | 1 | $0 | $0 | $0 | $0 |
| Coleen Fisher | Director | 1 |
Bill Garvey
Ex Officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brett Altier
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Char Fowler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.3M |
| $1.8M |
| 2019 | $3.5M | $2.7M | $3.5M | $1.8M | $1.6M |
| 2018 | $3.3M | $2.5M | $3.4M | $1.8M | $1.6M |
| 2017 | $3.4M | $2.4M | $3.3M | $2M | $1.7M |
| 2016 | $3.3M | $2.5M | $3.2M | $1.8M | $1.5M |
| 2015 | $2.6M | $1.8M | $2.8M | $1.7M | $1.3M |
| 2014 | $2.7M | $2.1M | $2.6M | $2.1M | $1.5M |
| 2013 | $2.9M | $2.2M | $2.4M | $1.5M | $1.5M |
| 2012 | $2.1M | $1.6M | $2M | $968.9K | $935.4K |
| 2011 | $1.8M | $1.3M | $1.8M | $871.2K | $811.3K |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Debra S Gold | Director | 1 | $0 | $0 | $0 | $0 |
| Dion Hudnall | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Patrick | Director | 1 | $0 | $0 | $0 | $0 |
| Gregg Levine | Director | 1 | $0 | $0 | $0 | $0 |
| Joe Foley | Director | 1 | $0 | $0 | $0 | $0 |
| Joyce Martin-Fyfe | Director | 1 | $0 | $0 | $0 | $0 |
| Jules Belkin | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Raskind | Director | 1 | $0 | $0 | $0 | $0 |
| Kerry Mccormack | Ex Officio | 1 | $0 | $0 | $0 | $0 |
| Kevin Poor | Director | 1 | $0 | $0 | $0 | $0 |
| Lauren Rich Fine | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Durst | Director | 1 | $0 | $0 | $0 | $0 |
| Lynn Milliner | Director | 1 | $0 | $0 | $0 | $0 |
| Mac Clough | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Nadine Nana | Director | 1 | $0 | $0 | $0 | $0 |
| Roy Turnell | Director | 1 | $0 | $0 | $0 | $0 |
| Tim Piazza | Director | 1 | $0 | $0 | $0 | $0 |
| Timothy J Downing | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Cook | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Davis | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Wilson | Director | 1 | $0 | $0 | $0 | $0 |
| Zach Milvo | Director | 1 | $0 | $0 | $0 | $0 |
Christine Hickey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cigdem Slankard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Coleen Fisher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debra S Gold
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dion Hudnall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Patrick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gregg Levine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Foley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Martin-Fyfe
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jules Belkin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Raskind
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kerry Mccormack
Ex Officio
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Poor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Rich Fine
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Durst
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynn Milliner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mac Clough
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nadine Nana
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roy Turnell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tim Piazza
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy J Downing
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Cook
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Davis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Wilson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zach Milvo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0