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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$101.4M
Program Spending
91%
of total expenses go to program services
Total Contributions
$87.3M
Total Expenses
▼$99.9M
Total Assets
$64.5M
Total Liabilities
▼$9.3M
Net Assets
$55.2M
Officer Compensation
→$1.3M
Other Salaries
$9.8M
Investment Income
$1.2M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$492.2K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | EDI SPECIAL PROJECTS | $492.2K | FY2011 | Apr 2011 – — | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
8
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $13.5M | Yes | 2025-12-16 |
| 2024 | Clean | Unmodified (Clean) | $14.9M | Yes | 2024-12-23 |
| 2023 | Clean | Unmodified (Clean) | $11.8M | Yes | 2023-11-28 |
| 2022 | Clean | Unmodified (Clean) | $11.9M | Yes | 2022-11-17 |
| 2021 | Clean | Unmodified (Clean) | $24.7M | Yes | 2021-11-18 |
| 2020 | Clean | Unmodified (Clean) | $12.4M | Yes | 2020-11-12 |
| 2019 | Clean | Unmodified (Clean) | $9.1M | No | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $7.5M | No | 2018-11-20 |
| 2017 | Material Weakness | Unmodified (Clean) | $6.9M | No | 2018-01-24 |
| 2016 | Material Weakness | Unmodified (Clean) | $8.7M | No | 2016-12-22 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$11.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$24.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.7M
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 | $101.4M | $87.3M | $99.9M | $64.5M | $55.2M |
| 2022 | $78M | $71.8M | $83.7M | $64.6M | $57.7M |
| 2021 | $143.9M | $129.6M | $116.7M | $74.9M | $64.4M |
| 2020 | $91.2M | $92.6M | $73.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Carmen Del Guercio | President & CEO | 40 | $345.3K | $0 | $53.8K | $399.1K |
| Margaret Kimmel | COO | 40 | $243.6K | $0 | $16.9K | $260.6K |
| Susan Zavoyna | CFO | 40 | $195.9K | $0 | $41.3K | $237.2K |
| Terry Squyres | Chair | 4 | $0 | $0 | $0 | $0 |
| Mary Frances Isakov | Vice Chair | 4 | $0 | $0 | $0 | $0 |
| Jennifer Reilly | Secretary | 5 | $0 | $0 | $0 | $0 |
| Tom Albero | Treasurer | 4 | $0 | $0 | $0 | $0 |
Carmen Del Guercio
President & CEO
$399.1K
Hrs/Wk
40
Compensation
$345.3K
Related Orgs
$0
Other
$53.8K
Margaret Kimmel
COO
$260.6K
Hrs/Wk
40
Compensation
$243.6K
Related Orgs
$0
Other
$16.9K
Susan Zavoyna
CFO
$237.2K
Hrs/Wk
40
Compensation
$195.9K
Related Orgs
$0
Other
$41.3K
Terry Squyres
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Mary Frances Isakov
Vice Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Reilly
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Albero
Treasurer
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Elise Krikau | Chief Philanthrophy Officer | 40 | $170.4K | $0 | $12.7K | $183.1K |
| Tiffany Banks | Vp, Finance | 40 | $135.7K | $0 | $21.8K | $157.6K |
| Jennifer Small | Svp, Neighborhood Engagement | 40 | $116.8K | $0 | $38.9K | $155.7K |
| Tenille Clark | Chief Human Resources Officer | 40 | $133.1K | $0 | $10.6K | $143.7K |
| Michael Schultz | Svp, Operations | 40 | $127.2K | $0 | $7,639 | $134.9K |
| Karl David Cantarella |
Elise Krikau
Chief Philanthrophy Officer
$183.1K
Hrs/Wk
40
Compensation
$170.4K
Related Orgs
$0
Other
$12.7K
Tiffany Banks
Vp, Finance
$157.6K
Hrs/Wk
40
Compensation
$135.7K
Related Orgs
$0
Other
$21.8K
Jennifer Small
Svp, Neighborhood Engagement
$155.7K
Hrs/Wk
40
Compensation
$116.8K
Related Orgs
$0
Other
$38.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alia Kemet | Director | 1 | $0 | $0 | $0 | $0 |
| Bob Waldman | Director | 1 | $0 | $0 | $0 | $0 |
| Dawn M Rhodes Dba | Director | 1 | $0 | $0 | $0 | $0 |
| Delegate Shaneka Henson | Director | 1 | $0 | $0 | $0 | $0 |
| Derrick Dickens | Director | 1 | $0 | $0 | $0 | $0 |
| Dyani Hanrahan | Director |
Alia Kemet
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bob Waldman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dawn M Rhodes Dba
Director
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Nekeisia Booyer | Chief Programs Officer Thru 01/24 | 40 | $195.6K | $0 | $33.3K | $228.9K |
Nekeisia Booyer
Chief Programs Officer Thru 01/24
$228.9K
Hrs/Wk
40
Compensation
$195.6K
Related Orgs
$0
Other
$33.3K
| $54.8M |
| $37.2M |
| 2019 | $73.3M | $72.9M | $72.6M | $29.1M | $19.6M |
| 2018 | $73.2M | $72.4M | $70M | $28M | $18.8M |
| 2017 | $68.5M | $67.4M | $68.9M | $24.6M | $15.7M |
| 2016 | $70.7M | $70M | $72.2M | $27.8M | $16.1M |
| 2015 | $78.3M | $78.3M | $80.2M | $26.9M | $17.8M |
| 2014 | $74.3M | $72.8M | $71.8M | $23.9M | $19.8M |
| 2013 | $48.9M | $48.7M | $49.2M | $20.1M | $17.1M |
| 2012 | $45.7M | $45.4M | $44M | $19M | $17.2M |
| 2011 | $36.3M | $35.9M | $34.7M | $16.4M | $15.6M |
| 2022 | 990 | DataIRS e-File |
| 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 |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| Vp, Marketing & Communication |
| 40 |
| $118K |
| $0 |
| $9,370 |
| $127.4K |
Tenille Clark
Chief Human Resources Officer
$143.7K
Hrs/Wk
40
Compensation
$133.1K
Related Orgs
$0
Other
$10.6K
Michael Schultz
Svp, Operations
$134.9K
Hrs/Wk
40
Compensation
$127.2K
Related Orgs
$0
Other
$7,639
Karl David Cantarella
Vp, Marketing & Communication
$127.4K
Hrs/Wk
40
Compensation
$118K
Related Orgs
$0
Other
$9,370
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Lori Amos Robinson | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Kate Federico | Director | 1 | $0 | $0 | $0 | $0 |
| Melanie Perreault | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Blair | Director | 1 | $0 | $0 | $0 | $0 |
| Rachel O'Neill | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Thomas | Director | 1 | $0 | $0 | $0 | $0 |
| Teresa Woodard | Director | 1 | $0 | $0 | $0 | $0 |
Delegate Shaneka Henson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Derrick Dickens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dyani Hanrahan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Amos Robinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Kate Federico
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Perreault
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Blair
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel O'Neill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Thomas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Teresa Woodard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0