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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.6M
Program Spending
98%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$1.2M
Total Assets
$39.1M
Total Liabilities
▼$28.4M
Net Assets
$10.7M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$788.3K
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 2023 · 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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.6M | $1.8M | $1.2M | $39.1M | $10.7M |
| 2022IRS e-File | $1.7M | $1.8M | $1.3M | $35.6M | $7.3M |
| 2021 | $3.9M | $1.8M | $1.5M | $36M | $7.6M |
| 2020 | $2.2M |
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 2023)
Organization info: IRS Business Master File
| Total |
|---|
| Angela Mason | Chief Hr Officer | 1 | $0 | $150.2K | $21.4K | $171.6K |
| Maureen Hallagan | Executive Vice President | 1 | $0 | $156.3K | $14.9K | $171.3K |
| Dawnielle Jeffrey | Chief Program Officer(beg | 1 | $0 | $153.7K | $12.7K | $166.4K |
| Michael Chitwood | CEO (beg 05/2023) | 1 | $0 | $142.9K | $118 | $143K |
| Thomas Crothers | CFO (beg 04/2023) | 1 | $0 | $106.7K | $8,665 | $115.4K |
| Veronica Brown | Chief Development Officer | 1 | $0 | $79.7K | $2,790 | $82.5K |
| Michael J Condron | Interim CEO (thru 05/23)/secretary | 0.3 | $0 | $58.6K | $0 | $58.6K |
| Tamara Lyn Reed Tran | EVP Of External | 1 | $0 | $52.1K | $1,722 | $53.8K |
| Jack Raba | Vice-chairperson | 0.3 | $0 | $0 | $0 | $0 |
| Suzanne Chapa | Chairperson | 0.3 | $0 | $0 | $0 | $0 |
| Abdur Nimeri | Treasurer | 0.3 | $0 | $0 | $0 | $0 |
Angela Mason
Chief Hr Officer
$171.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$150.2K
Other
$21.4K
Maureen Hallagan
Executive Vice President
$171.3K
Hrs/Wk
1
Compensation
$0
Related Orgs
$156.3K
Other
$14.9K
Dawnielle Jeffrey
Chief Program Officer(beg
$166.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$153.7K
Other
$12.7K
Michael Chitwood
CEO (beg 05/2023)
$143K
Hrs/Wk
1
Compensation
$0
Related Orgs
$142.9K
Other
$118
Thomas Crothers
CFO (beg 04/2023)
$115.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$106.7K
Other
$8,665
Veronica Brown
Chief Development Officer
$82.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$79.7K
Other
$2,790
Michael J Condron
Interim CEO (thru 05/23)/secretary
$58.6K
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$58.6K
Other
$0
Tamara Lyn Reed Tran
EVP Of External
$53.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$52.1K
Other
$1,722
Jack Raba
Vice-chairperson
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Chapa
Chairperson
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Abdur Nimeri
Treasurer
$0
Hrs/Wk
0.3
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 |
|---|---|---|---|---|---|---|
| Alicia M Lebron | Chief Facilities And Planning Officer | 1 | $0 | $114.3K | $8,891 | $123.2K |
| Tracey Young | Senior Director Of Early Childhood | 1 | $0 | $115.6K | $7,145 | $122.8K |
| Jennifer Foley | Senior Director Of Finance | 1 | $0 | $107.5K | $8,388 | $115.9K |
Alicia M Lebron
Chief Facilities And Planning Officer
$123.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$114.3K
Other
$8,891
Tracey Young
Senior Director Of Early Childhood
$122.8K
Hrs/Wk
1
Compensation
$0
Related Orgs
$115.6K
Other
$7,145
Jennifer Foley
Senior Director Of Finance
$115.9K
Hrs/Wk
1
Compensation
$0
Related Orgs
$107.5K
Other
$8,388
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aaron Stout | Member | 0.3 | $0 | $0 | $0 | $0 |
| Brittany King | Member | 0.3 | $0 | $0 | $0 | $0 |
| Brittney Cato | Member | 0.3 | $0 | $0 | $0 | $0 |
| Cedric Williams | Member | 0.3 | $0 | $0 | $0 | $0 |
| Chatigny Imburgia | Member | 0.3 | $0 | $0 | $0 | $0 |
| Daniel Hermann | Member | 0.3 |
Aaron Stout
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Brittany King
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Brittney Cato
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Peter Beale-Delvecchio | Member & CEO (thru 12/2022) | 1 | $0 | $130.2K | $0 | $130.2K |
Peter Beale-Delvecchio
Member & CEO (thru 12/2022)
$130.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$130.2K
Other
$0
| $1.8M |
| $1.5M |
| $30.7M |
| $2.4M |
| 2019 | $1.1M | $602.8K | $1.4M | $32.1M | $2.6M |
| 2018 | $1.4M | $265.3K | $1.4M | $31.9M | $2.8M |
| 2017 | $1.5M | $265.3K | $1.4M | $31.7M | $2.8M |
| 2016 | $101.4K | $415.3K | $4.3M | $30.8M | $2.1M |
| 2015 | $11M | $5.1M | $8.2M | $35.7M | $6.7M |
| 2014 | $7.8M | $1.4M | $8.1M | $33.4M | $4.6M |
| 2013 | $8.8M | $2M | $8.1M | $32.8M | $4M |
| 2012 | $7.8M | $1.6M | $7M | $31.9M | $3.1M |
| 2011 | $8.7M | $2.5M | $7.2M | $32.6M | $3.7M |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Jackie Langas | Member | 0.3 | $0 | $0 | $0 | $0 |
| Kaitlin Meyer | Member | 0.3 | $0 | $0 | $0 | $0 |
| Katherine Lucas Geant | Member | 0.3 | $0 | $0 | $0 | $0 |
| Ken W O'Keefe | Member | 0.3 | $0 | $0 | $0 | $0 |
| Kevin Cureton | Member | 0.3 | $0 | $0 | $0 | $0 |
| Kieran Fearon | Member | 0.3 | $0 | $0 | $0 | $0 |
| Lawrence Brozek | Member | 0.3 | $0 | $0 | $0 | $0 |
| Maria Donovan | Member | 0.3 | $0 | $0 | $0 | $0 |
| Mia Jiganti | Member | 0.3 | $0 | $0 | $0 | $0 |
| Michael Boyer | Member | 0.3 | $0 | $0 | $0 | $0 |
| Michael Vitek | Member | 0.3 | $0 | $0 | $0 | $0 |
| Mylanda Moore | Member | 0.3 | $0 | $0 | $0 | $0 |
| Nina Houston | Member | 0.3 | $0 | $0 | $0 | $0 |
| Rob Christopher | Member | 0.3 | $0 | $0 | $0 | $0 |
| Sr Carol Keehan | Member | 0.3 | $0 | $0 | $0 | $0 |
| Sr Joanne Vasa Dc | Member | 0.3 | $0 | $0 | $0 | $0 |
| Thomas Meyers | Member | 0.3 | $0 | $0 | $0 | $0 |
| Tina Guider | Member | 0.3 | $0 | $0 | $0 | $0 |
Cedric Williams
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Chatigny Imburgia
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Hermann
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jackie Langas
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Kaitlin Meyer
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Lucas Geant
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Ken W O'Keefe
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Cureton
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Kieran Fearon
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence Brozek
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Maria Donovan
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mia Jiganti
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Boyer
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Vitek
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mylanda Moore
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Nina Houston
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Rob Christopher
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Sr Carol Keehan
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Sr Joanne Vasa Dc
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Meyers
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Tina Guider
Member
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0