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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$81.3M
Program Spending
92%
of total expenses go to program services
Total Contributions
$19.3M
Total Expenses
▼$79.7M
Total Assets
$99.6M
Total Liabilities
▼$77.6M
Net Assets
$22M
Officer Compensation
→$1.2M
Other Salaries
$40.1M
Investment Income
$176.5K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $81.3M | $19.3M | $79.7M | $99.6M | $22M |
| 2023 | $75.1M | $16.6M | $69.3M | $79M | $30.4M |
| 2022 | $67.3M | $14.9M | $64.6M | $79.1M | $23.7M |
| 2021 | $64.8M | $15.1M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Catherine A Meloy | President & CEO | 40 | $582.3K | $0 | $34.1K | $616.4K |
| Jeffrey Rostand | Chief Financial Officer | 40 | $256.4K | $0 | $33.7K | $290.1K |
| Kevin Jacobs | Chair | 1 | $0 | $0 | $0 | $0 |
| Ghada Ijam | Vice Chair & Treasurer | 1 | $0 | $0 | $0 | $0 |
| Daniel Kotter | Secretary | 1 | $0 | $0 | $0 | $0 |
| Glen S Howard | Governance Chair | 1 | $0 | $0 | $0 | $0 |
Catherine A Meloy
President & CEO
$616.4K
Hrs/Wk
40
Compensation
$582.3K
Related Orgs
$0
Other
$34.1K
Jeffrey Rostand
Chief Financial Officer
$290.1K
Hrs/Wk
40
Compensation
$256.4K
Related Orgs
$0
Other
$33.7K
Kevin Jacobs
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ghada Ijam
Vice Chair & Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Kotter
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Glen S Howard
Governance Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Richard J Cole | Chief Of Expansion | 32 | $221.6K | $55.4K | $22.3K | $299.3K |
| Colleen Paletta | Chief Integration Officer | 40 | $252.6K | $0 | $11.9K | $264.5K |
| Brendan Hurley | Chief Of Collab., Comm., & Mktg. | 40 | $251.9K | $0 | $11.9K | $263.8K |
| Rosa Proctor | CFO Emeritus | 40 | $227.1K | $0 | $10.6K | $237.7K |
| Janece Kleben | Chief Community Impact Officer | 40 | $225.2K | $0 | $8,661 | $233.8K |
Richard J Cole
Chief Of Expansion
$299.3K
Hrs/Wk
32
Compensation
$221.6K
Related Orgs
$55.4K
Other
$22.3K
Colleen Paletta
Chief Integration Officer
$264.5K
Hrs/Wk
40
Compensation
$252.6K
Related Orgs
$0
Other
$11.9K
Brendan Hurley
Chief Of Collab., Comm., & Mktg.
$263.8K
Hrs/Wk
40
Compensation
$251.9K
Related Orgs
$0
Other
$11.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Debbi Jarvis | Director | 1 | $0 | $0 | $0 | $0 |
| Donald Blue Jenkins | Director | 1 | $0 | $0 | $0 | $0 |
| Evelyn Lee | Director | 1 | $0 | $0 | $0 | $0 |
| Frederick Humphries | Director | 1 | $0 | $0 | $0 | $0 |
| James Macgregor | Director | 1 | $0 | $0 | $0 | $0 |
| John Goodman | Director |
Debbi Jarvis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donald Blue Jenkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Evelyn Lee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $59.7M |
| $34.9M |
| $22.6M |
| 2020 | $46.2M | $12.4M | $52.6M | $30.7M | $17.2M |
| 2019 | $59.1M | $14.4M | $56.2M | $33.6M | $23M |
| 2018 | $52.6M | $12.4M | $50.9M | $25M | $19M |
| 2017 | $47.9M | $12.3M | $48M | $23.2M | $17.6M |
| 2016 | $45.8M | $11.3M | $45.6M | $22.4M | $17.2M |
| 2015 | $42M | $9.3M | $40.9M | $21.8M | $16.6M |
| 2014 | $40.7M | $10.2M | $37.9M | $21M | $15.8M |
| 2013 | $37.5M | $8.9M | $35.4M | $19.4M | $13.9M |
| 2012 | $33.7M | $6.9M | $31.3M | $16.7M | $11.6M |
| 2011 | $32.4M | $5.5M | $29.7M | $15.1M | $8.9M |
| 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 | — |
| 2000 | 990 | — |
| Steven Gelfound |
| Vp, Technology & Infrastructure |
| 40 |
| $215.2K |
| $0 |
| $2,063 |
| $217.3K |
Rosa Proctor
CFO Emeritus
$237.7K
Hrs/Wk
40
Compensation
$227.1K
Related Orgs
$0
Other
$10.6K
Janece Kleben
Chief Community Impact Officer
$233.8K
Hrs/Wk
40
Compensation
$225.2K
Related Orgs
$0
Other
$8,661
Steven Gelfound
Vp, Technology & Infrastructure
$217.3K
Hrs/Wk
40
Compensation
$215.2K
Related Orgs
$0
Other
$2,063
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Josh Thomas | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Mallory | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Brady | Director As Of 09/2024 | 1 | $0 | $0 | $0 | $0 |
| Rick Cruz | Director Until 12/2024 | 1 | $0 | $0 | $0 | $0 |
| Solomon Keene | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Graham | Director | 1 | $0 | $0 | $0 | $0 |
Frederick Humphries
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Macgregor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Goodman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Thomas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Mallory
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Brady
Director As Of 09/2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Cruz
Director Until 12/2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Solomon Keene
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Graham
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0