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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$81.7M
Program Spending
84%
of total expenses go to program services
Total Contributions
$48M
Total Expenses
▼$73.6M
Total Assets
$179.1M
Total Liabilities
▼$49.4M
Net Assets
$129.7M
Officer Compensation
→$1.3M
Other Salaries
$27.6M
Investment Income
$2.2M
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: 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 | $81.7M | $48M | $73.6M | $179.1M | $129.7M |
| 2022 | $73.2M | $50M | $62.7M | $168.6M | $114.2M |
| 2021 | $54.6M | $43.7M | $51.7M | $161.7M | $103.8M |
| 2020 | $70.2M | $42.2M | $68.5M |
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 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
| Total |
|---|
| Susan Krabbe | Senior Vice President/cfo/secretary | 45 | $254.7K | $0 | $23.8K | $278.5K |
| Lakey Boyd | President/ceo | 45 | $256.1K | $0 | $7,412 | $263.5K |
| Dennis Mattey | Interim President/ceo/vp Community Operations | 45 | $247.3K | $0 | $15.1K | $262.4K |
| Mary L Schwartz | Treasurer | 45 | $215K | $0 | $22.3K | $237.3K |
| Don Van Deusen | Assistant Secretary | 45 | $94.2K | $0 | $5,601 | $99.8K |
Susan Krabbe
Senior Vice President/cfo/secretary
$278.5K
Hrs/Wk
45
Compensation
$254.7K
Related Orgs
$0
Other
$23.8K
Lakey Boyd
President/ceo
$263.5K
Hrs/Wk
45
Compensation
$256.1K
Related Orgs
$0
Other
$7,412
Dennis Mattey
Interim President/ceo/vp Community Operations
$262.4K
Hrs/Wk
45
Compensation
$247.3K
Related Orgs
$0
Other
$15.1K
Mary L Schwartz
Treasurer
$237.3K
Hrs/Wk
45
Compensation
$215K
Related Orgs
$0
Other
$22.3K
Don Van Deusen
Assistant Secretary
$99.8K
Hrs/Wk
45
Compensation
$94.2K
Related Orgs
$0
Other
$5,601
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dan Burns | Vice President, Community Programs Services | 45 | $216.7K | $0 | $23.4K | $240.1K |
| Jacqueline Tuma | Director Of Audit And Advisory Services | 45 | $184.1K | $0 | $39.7K | $223.8K |
| Monica Mcmellon-Ajayi | Director Of Human Resources, Diversity Inclusion | 45 | $185.9K | $0 | $28.2K | $214.1K |
| Timothy Pinel | Director Of Communications Marketing | 45 | $164.2K | $0 | $37.1K | $201.3K |
| Armsby Carbon | Director Of Information Technology | 45 | $179.9K | $0 | $20K | $199.9K |
Dan Burns
Vice President, Community Programs Services
$240.1K
Hrs/Wk
45
Compensation
$216.7K
Related Orgs
$0
Other
$23.4K
Jacqueline Tuma
Director Of Audit And Advisory Services
$223.8K
Hrs/Wk
45
Compensation
$184.1K
Related Orgs
$0
Other
$39.7K
Monica Mcmellon-Ajayi
Director Of Human Resources, Diversity Inclusion
$214.1K
Hrs/Wk
45
Compensation
$185.9K
Related Orgs
$0
Other
$28.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Klein | Director | 12 | $976 | $0 | $0 | $976 |
| Andrew Stack | Director | 20 | $976 | $0 | $0 | $976 |
| Bill Santos | Director | 25 | $0 | $0 | $0 | $0 |
| Christopher Fuchs | Director | 5 | $1,115 | $0 | $0 | $1,115 |
| Dedrick Asante-Muhammad | Director | 10 | $623 | $0 | $0 | $623 |
| Eric Greenberg | Director |
Alan Klein
Director
$976
Hrs/Wk
12
Compensation
$976
Related Orgs
$0
Other
$0
Andrew Stack
Director
$976
Hrs/Wk
20
Compensation
$976
Related Orgs
$0
Other
$0
Bill Santos
Director
$0
Hrs/Wk
25
Compensation
$0
Related Orgs
$0
Other
$0
| $149M |
| $100.9M |
| 2019 | $72.6M | $41.1M | $68.8M | $150.8M | $99.2M |
| 2018 | $70.2M | $39.4M | $66M | $145.5M | $95.4M |
| 2017 | $68.4M | $37.5M | $63.3M | $138.5M | $91.1M |
| 2016 | $66.6M | $36.3M | $62.2M | $139.2M | $86M |
| 2015 | $64.7M | $35.2M | $58M | $138.4M | $81.5M |
| 2014 | $62M | $34.7M | $56.7M | $131.6M | $74.9M |
| 2013 | $63M | $34.7M | $59.1M | $128.9M | $69.5M |
| 2012 | $62M | $33.5M | $55M | $127.6M | $65.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| Patrick O'Malley |
| Director Of Purchasing |
| 45 |
| $168.3K |
| $0 |
| $18.7K |
| $187K |
Timothy Pinel
Director Of Communications Marketing
$201.3K
Hrs/Wk
45
Compensation
$164.2K
Related Orgs
$0
Other
$37.1K
Armsby Carbon
Director Of Information Technology
$199.9K
Hrs/Wk
45
Compensation
$179.9K
Related Orgs
$0
Other
$20K
Patrick O'Malley
Director Of Purchasing
$187K
Hrs/Wk
45
Compensation
$168.3K
Related Orgs
$0
Other
$18.7K
| 15 |
| $1,476 |
| $0 |
| $0 |
| $1,476 |
| Karin Emery | Director | 10 | $0 | $0 | $0 | $0 |
| Keith O'Neil Jr | Director | 6 | $0 | $0 | $0 | $0 |
| Lindell Eagan | Director | 10 | $648 | $0 | $0 | $648 |
| Polly Anderson | Director | 15 | $1,074 | $0 | $0 | $1,074 |
| Reginald Avery | Director | 10 | $1,074 | $0 | $0 | $1,074 |
Christopher Fuchs
Director
$1,115
Hrs/Wk
5
Compensation
$1,115
Related Orgs
$0
Other
$0
Dedrick Asante-Muhammad
Director
$623
Hrs/Wk
10
Compensation
$623
Related Orgs
$0
Other
$0
Eric Greenberg
Director
$1,476
Hrs/Wk
15
Compensation
$1,476
Related Orgs
$0
Other
$0
Karin Emery
Director
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Keith O'Neil Jr
Director
$0
Hrs/Wk
6
Compensation
$0
Related Orgs
$0
Other
$0
Lindell Eagan
Director
$648
Hrs/Wk
10
Compensation
$648
Related Orgs
$0
Other
$0
Polly Anderson
Director
$1,074
Hrs/Wk
15
Compensation
$1,074
Related Orgs
$0
Other
$0
Reginald Avery
Director
$1,074
Hrs/Wk
10
Compensation
$1,074
Related Orgs
$0
Other
$0