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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$31.5M
Total Contributions
$372.2K
Total Expenses
▼$32M
Total Assets
$83.8M
Total Liabilities
▼$114.5M
Net Assets
-$30.7M
Officer Compensation
→$949.4K
Other Salaries
$8.5M
Investment Income
▼$665K
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2023 | $31.5M | $372.2K | $32M | $83.8M | -$30.7M |
| 2022 | $31.5M | $2,000 | $31.9M | $82.5M | -$32M |
| 2021 | $29.8M | $110.9K | $29.6M | $87.3M | -$28M |
| 2020 | $31.9M | $3.1M | $29.8M | $85.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Ann E Gillespie | CEO | 45 | $373.5K | $0 | $28.3K | $401.8K |
| Courtney Corcoran | CFO | 45 | $199K | $0 | $15.6K | $214.6K |
| Christal Batey | Chair | 5 | $0 | $0 | $0 | $0 |
| Susan Walker | Secretary - Left Aug 2024 | 5 | $0 | $0 | $0 | $0 |
| Alexis Allen-Shorter | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Vikki Kalitsi | Secretary | 5 | $0 | $0 | $0 | $0 |
| Adam Osteryoung | Treasurer | 5 | $0 | $0 | $0 | $0 |
Ann E Gillespie
CEO
$401.8K
Hrs/Wk
45
Compensation
$373.5K
Related Orgs
$0
Other
$28.3K
Courtney Corcoran
CFO
$214.6K
Hrs/Wk
45
Compensation
$199K
Related Orgs
$0
Other
$15.6K
Christal Batey
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Susan Walker
Secretary - Left Aug 2024
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Alexis Allen-Shorter
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Vikki Kalitsi
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Adam Osteryoung
Treasurer
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Megan Barbour | COO | 45 | $245K | $0 | $20.3K | $265.3K |
| Ardavan Azarsa | Director Of It | 40 | $196.4K | $0 | $10.1K | $206.5K |
| Yolanda Hunter | Chief People & Culture Officer | 40 | $166.6K | $0 | $19.5K | $186.1K |
| Marian Adjei-Ampomah | Director Of Social Work | 40 | $142K | $0 | $9,025 | $151.1K |
| Pauline Obiniyi | Rn - Nurse Supervisor | 40 | $144.8K | $0 | $5,777 | $150.5K |
| Duramany Sesay |
Megan Barbour
COO
$265.3K
Hrs/Wk
45
Compensation
$245K
Related Orgs
$0
Other
$20.3K
Ardavan Azarsa
Director Of It
$206.5K
Hrs/Wk
40
Compensation
$196.4K
Related Orgs
$0
Other
$10.1K
Yolanda Hunter
Chief People & Culture Officer
$186.1K
Hrs/Wk
40
Compensation
$166.6K
Related Orgs
$0
Other
$19.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charlie Clapper | Director | 5 | $0 | $0 | $0 | $0 |
| Doreen Bickel | Director | 5 | $0 | $0 | $0 | $0 |
| Greg Niblett | Director | 5 | $0 | $0 | $0 | $0 |
| Lori Simon-Rusinowitz | Director | 5 | $0 | $0 | $0 | $0 |
| Marsha Voight | Director | 5 | $0 | $0 | $0 | $0 |
| Matt Lewis | Director |
Charlie Clapper
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Doreen Bickel
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Greg Niblett
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| -$29.7M |
| 2019 | $29.7M | $0 | $29.6M | $84.9M | -$34M |
| 2018 | $29M | $22.1K | $30.4M | $86.3M | -$35.4M |
| 2017 | $28.4M | $252.6K | $27.8M | $91.6M | -$32.8M |
| 2016 | $28.1M | $256.8K | $27.4M | $72.1M | -$32.6M |
| 2015 | $26.7M | $260.6K | $26.9M | $69.8M | -$33.9M |
| 2014 | $24.1M | $30.1K | $26M | $65.6M | -$35M |
| 2013 | $24.2M | $1M | $25.2M | $64.1M | -$35.5M |
| 2012 | $24.1M | $473.6K | $25.8M | $65.5M | -$30.2M |
| 2011 | $24M | $126.4K | $23.3M | $68.7M | -$27.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| Director Of Nursing |
| 40 |
| $139.5K |
| $0 |
| $6,189 |
| $145.7K |
Marian Adjei-Ampomah
Director Of Social Work
$151.1K
Hrs/Wk
40
Compensation
$142K
Related Orgs
$0
Other
$9,025
Pauline Obiniyi
Rn - Nurse Supervisor
$150.5K
Hrs/Wk
40
Compensation
$144.8K
Related Orgs
$0
Other
$5,777
Duramany Sesay
Director Of Nursing
$145.7K
Hrs/Wk
40
Compensation
$139.5K
Related Orgs
$0
Other
$6,189
| 5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Peter Cochran | Director | 5 | $0 | $0 | $0 | $0 |
| Peter Fielding | Director - Left Aug 2024 | 5 | $0 | $0 | $0 | $0 |
| Richard Garrison | Director | 5 | $0 | $0 | $0 | $0 |
| Rosalind Muchiri | Director | 5 | $0 | $0 | $0 | $0 |
| Zan Smith | Director | 5 | $0 | $0 | $0 | $0 |
Lori Simon-Rusinowitz
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Marsha Voight
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Lewis
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Peter Cochran
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Peter Fielding
Director - Left Aug 2024
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Garrison
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Rosalind Muchiri
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Zan Smith
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0