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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$1.6M
Program Spending
60%
of total expenses go to program services
Total Contributions
$755.4K
Total Expenses
▼$1.5M
Total Assets
$2.4M
Total Liabilities
▼$296.5K
Net Assets
$2.1M
Officer Compensation
→$238.5K
Other Salaries
$776.1K
Investment Income
$91.2K
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: 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 | $1.6M | $755.4K | $1.5M | $2.4M | $2.1M |
| 2022 | $1.4M | $840.7K | $1.3M | $2.1M | $1.8M |
| 2021 | $1.2M | $795.5K | $1.1M | $2.6M | $2M |
| 2020 | $1.3M | $563.7K | $1.6M |
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 | Data |
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 |
|---|
| Barbara Kelly | President & CEO (appointed 6/3/24) | 40 | $101.7K | $0 | $0 | $101.7K |
| Jennifer Miller | Chair & Treasurer | 1 | $0 | $0 | $0 | $0 |
| Kathleen Wagner | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Joey Rodriguez | Secretary | 1 | $0 | $0 | $0 | $0 |
Barbara Kelly
President & CEO (appointed 6/3/24)
$101.7K
Hrs/Wk
40
Compensation
$101.7K
Related Orgs
$0
Other
$0
Jennifer Miller
Chair & Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Wagner
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joey Rodriguez
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Brian Duvall | Trustee | 1 | $0 | $0 | $0 | $0 |
| Bruno Levine | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Dighton Phd | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kim Scarborough | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lori Rapuano | Trustee | 1 | $0 | $0 | $0 | $0 |
| Melinda Johnson Phd | Trustee |
Brian Duvall
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bruno Levine
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Dighton Phd
Trustee
$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 |
|---|---|---|---|---|---|---|
| Nicole Gillespie | President & CEO (resigned 6/3/24) | 40 | $136.9K | $0 | $0 | $136.9K |
Nicole Gillespie
President & CEO (resigned 6/3/24)
$136.9K
Hrs/Wk
40
Compensation
$136.9K
Related Orgs
$0
Other
$0
| $2.4M |
| $1.8M |
| 2019 | $1.5M | $405.2K | $1.8M | $2.5M | $2.2M |
| 2018 | $2.1M | $1M | $1.8M | $3.1M | $2.8M |
| 2017 | $1.4M | $434.8K | $1.6M | $2.9M | $2.5M |
| 2016 | $1.3M | $489.3K | $1.6M | $2.9M | $2.6M |
| 2015 | $1.5M | $630.1K | $1.6M | $3.1M | $2.9M |
| 2014 | $1.8M | $951.2K | $2M | $3.4M | $3.1M |
| 2013 | $1.8M | $1.1M | $2M | $3.6M | $3.2M |
| 2012 | $1.7M | $1M | $2M | $4.3M | $3.5M |
| 2011 | $1.4M | $829.1K | $1.9M | $4.4M | $3.9M |
| 2021 | 990 | Data |
| 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 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Peter Mcaliney Phd Mba | Trustee | 1 | $0 | $0 | $0 | $0 |
| Russell Furnari | Trustee | 1 | $0 | $0 | $0 | $0 |
| Stacey Pierce | Trustee | 1 | $0 | $0 | $0 | $0 |
Kim Scarborough
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Rapuano
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melinda Johnson Phd
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Mcaliney Phd Mba
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Russell Furnari
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stacey Pierce
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0