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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$44.9M
Total Contributions
$1.4M
Total Expenses
▼$44.7M
Total Assets
$15.3M
Total Liabilities
▼$6.4M
Net Assets
$8.8M
Officer Compensation
→$1.1M
Other Salaries
$23.2M
Investment Income
$63.9K
Fundraising
▼$10.9K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Patricia Fox | CEO (thru 8/23) | 37.5 | $271.3K | $0 | $13.6K |
| Anthony T Riordan | COO (thru 1/24) | 37.5 | $196.7K | $0 | $8,239 |
| Greg Miller | Chief Financial Officer | 37.5 | $147.5K | $0 | $6,311 |
| Patrick Phelan | Chief Executive Officer (beg 8/23) | 37.5 | $103.3K | $0 | $4,109 |
| Amy Dralle | Chief Operating Officer (beg 6/24) | 37.5 | $103.1K | $0 | $16.6K |
| Heather Goff | Chief Program Officer | 37.5 | $86.2K | $0 | $22.1K |
Patricia Fox
CEO (thru 8/23)
$271.3K
Hrs/Wk
37.5
Related
$0
Other
$13.6K
Anthony T Riordan
COO (thru 1/24)
$196.7K
Hrs/Wk
37.5
Related
$0
Other
$8,239
Greg Miller
Chief Financial Officer
$147.5K
Hrs/Wk
37.5
Related
$0
Other
$6,311
Patrick Phelan
Chief Executive Officer (beg 8/23)
$103.3K
Hrs/Wk
37.5
Related
$0
Other
$4,109
Amy Dralle
Chief Operating Officer (beg 6/24)
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Timothy Glancy | Associate Director | 37.5 | $138.6K | $0 | $12.8K |
| Desiree Silva | Executive Director Of Child Welfare | 37.5 | $113.1K | $0 | $5,716 |
| Bruce Mayer | Agency Director Of Communication | 37.5 | $109.8K | $0 | $16.7K |
| Monica Kindig | Director Of Child And Family Well Being | 37.5 | $109.7K | $0 | $18.8K |
| Rosemary Haynes | Human Resource Director | 37.5 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Darlene Prince | Director | 0.5 | $0 | $0 | $0 |
| Lea Ann Dies | Director | 0.5 | $0 | $0 | $0 |
| Maria Ricaurte Romza | Director | 0.5 | $0 | $0 | $0 |
| Tom Payne-Brewer | Director | 0.5 | $0 | $0 | $0 |
Darlene Prince
Director
$0
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $44.9M | $1.4M | $44.7M | $15.3M | $8.8M |
| 2022 | $40M | $4M | $36.5M | $12.2M | $8.3M |
| 2021 | $36.2M | $969.8K | $35M | $13.8M | $5.1M |
| 2020 | $30.5M | $826.1K | $29.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Neil Styczynski |
| President |
| 0.5 |
| $0 |
| $0 |
| $0 |
| Dr Beth Bussan | Secretary | 0.5 | $0 | $0 | $0 |
| Jennifer Weaver | Treasurer | 0.5 | $0 | $0 | $0 |
| Vicki Graves | Vice President | 0.5 | $0 | $0 | $0 |
| Julie Hohulin | Past President | 0.5 | $0 | $0 | $0 |
$103.1K
Hrs/Wk
37.5
Related
$0
Other
$16.6K
Heather Goff
Chief Program Officer
$86.2K
Hrs/Wk
37.5
Related
$0
Other
$22.1K
Neil Styczynski
President
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Dr Beth Bussan
Secretary
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Jennifer Weaver
Treasurer
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Vicki Graves
Vice President
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Julie Hohulin
Past President
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $107.3K |
| $0 |
| $11.5K |
Timothy Glancy
Associate Director
$138.6K
Hrs/Wk
37.5
Related
$0
Other
$12.8K
Desiree Silva
Executive Director Of Child Welfare
$113.1K
Hrs/Wk
37.5
Related
$0
Other
$5,716
Bruce Mayer
Agency Director Of Communication
$109.8K
Hrs/Wk
37.5
Related
$0
Other
$16.7K
Monica Kindig
Director Of Child And Family Well Being
$109.7K
Hrs/Wk
37.5
Related
$0
Other
$18.8K
Rosemary Haynes
Human Resource Director
$107.3K
Hrs/Wk
37.5
Related
$0
Other
$11.5K
Hrs/Wk
0.5
Related
$0
Other
$0
Lea Ann Dies
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Maria Ricaurte Romza
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
Tom Payne-Brewer
Director
$0
Hrs/Wk
0.5
Related
$0
Other
$0
| $12.7M |
| $4M |
| 2019 | $25.4M | $532.6K | $25.3M | $6.7M | $2.8M |
| 2018 | $24.2M | $608.8K | $24.2M | $7.6M | $2.7M |
| 2017 | $24.4M | $716.6K | $24.3M | $7.1M | $2.7M |
| 2016 | $24.2M | $700.9K | $23.9M | $6.2M | $2.5M |
| 2015 | $24.6M | $610.5K | $24.2M | $5.1M | $2.2M |
| 2014 | $24.6M | $803.9K | $24.5M | $4.4M | $1.7M |
| 2013 | $23.8M | $699.2K | $23.6M | $4.3M | $1.6M |
| 2012 | $9.3M | $8.8M | $8M | $4M | $1.3M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |