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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$17.2M
Program Spending
85%
of total expenses go to program services
Total Contributions
$14.4M
Total Expenses
▼$10.4M
Total Assets
$42M
Total Liabilities
▼$957.8K
Net Assets
$41M
Officer Compensation
→$363.8K
Other Salaries
$2.4M
Investment Income
$1M
Fundraising
▼$1.4M
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 | $17.2M | $14.4M | $10.4M | $42M | $41M |
| 2023 | $15.4M | $13.3M | $9.4M | $34.3M | $33.4M |
| 2022 | $10.9M | $10M | $8.3M | $23.1M | $22.8M |
| 2021 | $10M | $9.4M | $5.2M |
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 | |
| 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 |
|---|
| Timothy Hileman | President & CEO | 50 | $251K | $0 | $0 | $251K |
| Roger Yob | Chief Financial Officer | 40 | $112.7K | $0 | $8,300 | $121K |
| Erik Daly | Secretary | 3 | $0 | $0 | $0 | $0 |
| Michelle Dunaway | Vice Chair | 3 | $0 | $0 | $0 | $0 |
| John Card | Chair | 3 | $0 | $0 | $0 | $0 |
| Michael Wendt | Treasurer | 3 | $0 | $0 | $0 | $0 |
Timothy Hileman
President & CEO
$251K
Hrs/Wk
50
Compensation
$251K
Related Orgs
$0
Other
$0
Roger Yob
Chief Financial Officer
$121K
Hrs/Wk
40
Compensation
$112.7K
Related Orgs
$0
Other
$8,300
Erik Daly
Secretary
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Dunaway
Vice Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
John Card
Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Wendt
Treasurer
$0
Hrs/Wk
3
Compensation
$0
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 Melfi | Director | 3 | $0 | $0 | $0 | $0 |
| Amjed Al-Zoubi | Director | 3 | $0 | $0 | $0 | $0 |
| Brain Calley | Director | 3 | $0 | $0 | $0 | $0 |
| Charmaine Stone | Director | 3 | $0 | $0 | $0 | $0 |
| Dr Amy Mckenzie | Director | 3 | $0 | $0 | $0 | $0 |
| Dr Matthew Prince | Director |
Al Melfi
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Amjed Al-Zoubi
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Brain Calley
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
| $23.7M |
| $22.6M |
| 2020 | $8.2M | $7.9M | $5M | $19.7M | $16.9M |
| 2019 | $8.8M | $8.2M | $6.9M | $16.4M | $12.8M |
| 2018 | $7.7M | $6.9M | $7.4M | $10M | $9.7M |
| 2017 | $7.8M | $7M | $6.9M | $10.4M | $10.1M |
| 2016 | $7.2M | $6.6M | $6.6M | $9.1M | $8.8M |
| 2015 | $7.3M | $6.8M | $6.4M | $8.3M | $8.1M |
| 2014 | $6.5M | $6M | $6.1M | $7.5M | $7.2M |
| 2013 | $6M | $5.5M | $5.6M | $7M | $6.8M |
| 2012 | $5.9M | $5.4M | $5.5M | $6.3M | $6.1M |
| 2011 | $5.6M | $5.2M | $5.3M | $5.8M | $5.6M |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dr Mira Jourdan | Director | 3 | $0 | $0 | $0 | $0 |
| Elizabeth Viele | Director | 3 | $0 | $0 | $0 | $0 |
| Frank Vandermeer | Director | 3 | $0 | $0 | $0 | $0 |
| Jennifer Essary | Director | 3 | $0 | $0 | $0 | $0 |
| Julie Conn | Director | 3 | $0 | $0 | $0 | $0 |
| Kevin Brown | Director | 3 | $0 | $0 | $0 | $0 |
| Maureen D'Agostino | Director | 3 | $0 | $0 | $0 | $0 |
| Michael Betts | Director | 3 | $0 | $0 | $0 | $0 |
| Randal Leslie | Director | 3 | $0 | $0 | $0 | $0 |
| Rose Walker | Director | 3 | $0 | $0 | $0 | $0 |
| Sal Semola | Director | 3 | $0 | $0 | $0 | $0 |
| Steve Jbara | Director | 3 | $0 | $0 | $0 | $0 |
Charmaine Stone
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Amy Mckenzie
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Matthew Prince
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Dr Mira Jourdan
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Viele
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Frank Vandermeer
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Essary
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Julie Conn
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Brown
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Maureen D'Agostino
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Betts
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Randal Leslie
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Rose Walker
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Sal Semola
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Steve Jbara
Director
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0