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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.6M
Program Spending
84%
of total expenses go to program services
Total Contributions
$3.9M
Total Expenses
▼$5.1M
Total Assets
$11.1M
Total Liabilities
▼$743.7K
Net Assets
$10.3M
Officer Compensation
→$844.7K
Other Salaries
$1.6M
Investment Income
$328.1K
Fundraising
▼$172.4K
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 | $4.6M | $3.9M | $5.1M | $11.1M | $10.3M |
| 2022 | $3.8M | $3.3M | $4.1M | $10.1M | $9.3M |
| 2021 | $3.6M | $3.2M | $4M | $11.9M | $11.4M |
| 2020 | $4.6M | $4M | $3.8M |
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 |
|---|
| Melanie Mortimer | President, Secretary | 40 | $437.1K | $0 | $61K | $498.2K |
| Richard J Daly | Chair | 2 | $0 | $0 | $0 | $0 |
| Lawrence Thomas | Vice-chair | 2 | $0 | $0 | $0 | $0 |
| Lisa Kidd Hunt | Vice-chair | 2 | $0 | $0 | $0 | $0 |
| Todd Diganci | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
Melanie Mortimer
President, Secretary
$498.2K
Hrs/Wk
40
Compensation
$437.1K
Related Orgs
$0
Other
$61K
Richard J Daly
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence Thomas
Vice-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Kidd Hunt
Vice-chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Todd Diganci
Treasurer
$0
Hrs/Wk
1.5
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 |
|---|---|---|---|---|---|---|
| Benjamin Sawyer | Chief Operating Officer | 40 | $270.5K | $0 | $44.5K | $315K |
| Elizabeth Reidel | Managing Director | 40 | $226K | $0 | $80.7K | $306.7K |
| John Martin | Vice President | 40 | $210.1K | $0 | $36.9K | $247K |
| Michael Sherman | Director | 40 | $216.7K | $0 | $16.9K | $233.6K |
| Allyson Goldhagen | Vice President | 40 | $183.2K | $0 | $8,009 | $191.2K |
Benjamin Sawyer
Chief Operating Officer
$315K
Hrs/Wk
40
Compensation
$270.5K
Related Orgs
$0
Other
$44.5K
Elizabeth Reidel
Managing Director
$306.7K
Hrs/Wk
40
Compensation
$226K
Related Orgs
$0
Other
$80.7K
John Martin
Vice President
$247K
Hrs/Wk
40
Compensation
$210.1K
Related Orgs
$0
Other
$36.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bryan Christian | Director | 1 | $0 | $0 | $0 | $0 |
| David Dawkins | Director | 1 | $0 | $0 | $0 | $0 |
| Evan Lahuta | Director | 1 | $0 | $0 | $0 | $0 |
| James Allen | Director | 1 | $0 | $0 | $0 | $0 |
| James Anderson | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph E Sweeney | Director |
Bryan Christian
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Dawkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Evan Lahuta
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $10.8M |
| $10.3M |
| 2019 | $3.3M | $2.7M | $3.8M | $9.8M | $9.3M |
| 2018 | $4.2M | $3.7M | $3.6M | $9.7M | $9.2M |
| 2017 | $4.1M | $3.6M | $3.6M | $9.3M | $8.8M |
| 2016 | $3.8M | $3.2M | $3.8M | $8.5M | $7.8M |
| 2015 | $4.8M | $4.3M | $3.6M | $8.6M | $7.7M |
| 2014 | $4.1M | $3.6M | $3.2M | $7M | $6.5M |
| 2013 | $3.2M | $2.6M | $3M | $6.4M | $5.4M |
| 2012 | $3.6M | $3M | $2.3M | $5.5M | $5.1M |
| 2011 | $3.1M | $2.4M | $2.5M | $4M | $3.6M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2000 | 990 | — |
Michael Sherman
Director
$233.6K
Hrs/Wk
40
Compensation
$216.7K
Related Orgs
$0
Other
$16.9K
Allyson Goldhagen
Vice President
$191.2K
Hrs/Wk
40
Compensation
$183.2K
Related Orgs
$0
Other
$8,009
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kenneth Cella | Director | 1 | $0 | $0 | $0 | $0 |
| Kristen Kimmell | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Bleier | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Kisber | Director | 1 | $0 | $0 | $0 | $0 |
| Shareen Luze | Director | 1 | $0 | $0 | $0 | $0 |
| Susan Theder | Director | 1 | $0 | $0 | $0 | $0 |
| Vanessa Cooksey | Director | 1 | $0 | $0 | $0 | $0 |
| Vlad Khandros | Director | 1 | $0 | $0 | $0 | $0 |
James Allen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Anderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph E Sweeney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Cella
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristen Kimmell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Bleier
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Kisber
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shareen Luze
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Theder
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vanessa Cooksey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vlad Khandros
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0