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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.8M
Program Spending
90%
of total expenses go to program services
Total Contributions
$6.2M
Total Expenses
▼$8.9M
Total Assets
$28.2M
Total Liabilities
▼$5.6M
Net Assets
$22.7M
Officer Compensation
→$173.1K
Other Salaries
$1.3M
Investment Income
$1.1M
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 2025 · 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 | $9.8M | $6.2M | $8.9M | $28.2M | $22.7M |
| 2023 | $10.7M | $5.5M | $8.5M | $24.4M | $19.7M |
| 2022 | $8.2M | $5.7M | $6.5M | $21M | $16.7M |
| 2021 | $7.4M | $5.7M | $7.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 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 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rachel Rees | 2024 Deputy Director/2025 CEO And Secretary | 40 | $158.7K | $0 | $6,349 | $165.1K |
| Regina Milteer | Vice-chairman | 1 | $0 | $0 | $0 | $0 |
| Nicholas C Conte | Treasurer | 1 | $0 | $0 | $0 | $0 |
Rachel Rees
2024 Deputy Director/2025 CEO And Secretary
$165.1K
Hrs/Wk
40
Compensation
$158.7K
Related Orgs
$0
Other
$6,349
Regina Milteer
Vice-chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas C Conte
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Deborah D Oswalt | Past Executive Director | 40 | $228.9K | $0 | $25.7K | $254.6K |
| Cornelia Sullivan-Dews | Director Of Finance | 40 | $141K | $0 | $5,639 | $146.6K |
| Andrea Lancaster | Chief Program Impact Officer | 40 | $106.9K | $0 | $4,274 | $111.1K |
| Kimberly Separ | Fund Development Manager | 40 | $103.5K | $0 | $4,140 | $107.6K |
| Katherine Vatalaro Hill | Director Of Programs | 40 | $103.2K | $0 | $4,130 | $107.4K |
Deborah D Oswalt
Past Executive Director
$254.6K
Hrs/Wk
40
Compensation
$228.9K
Related Orgs
$0
Other
$25.7K
Cornelia Sullivan-Dews
Director Of Finance
$146.6K
Hrs/Wk
40
Compensation
$141K
Related Orgs
$0
Other
$5,639
Andrea Lancaster
Chief Program Impact Officer
$111.1K
Hrs/Wk
40
Compensation
$106.9K
Related Orgs
$0
Other
$4,274
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anna Healy James | Director | 0.8 | $0 | $0 | $0 | $0 |
| Jeff Ricketts | Chairman | 2 | $0 | $0 | $0 | $0 |
| John O'Bannon Iii Md | Director | 0.8 | $0 | $0 | $0 | $0 |
| Lisa Johnson Md | Director | 0.8 | $0 | $0 | $0 | $0 |
| Margaret G Vanderhye | Director | 0.8 | $0 | $0 | $0 | $0 |
| Marvin Figueroa | Director |
Anna Healy James
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Ricketts
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John O'Bannon Iii Md
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
| $22.3M |
| $17.2M |
| 2020 | $7.7M | $5.4M | $8.1M | $20.6M | $15.3M |
| 2019 | $9.7M | $7.9M | $8.2M | $21.4M | $15.9M |
| 2018 | $7.6M | $5.9M | $7.9M | $19.3M | $14M |
| 2017 | $7.6M | $5.9M | $7.3M | $19M | $14.3M |
| 2016 | $7.4M | $5.6M | $7.4M | $18.3M | $13.6M |
| 2015 | $7.7M | $6.1M | $5.9M | $17.8M | $13.6M |
| 2014 | $7.8M | $6.6M | $6.5M | $17.1M | $12.2M |
| 2013 | $6.5M | $5.2M | $6.5M | $15.9M | $10.3M |
| 2012 | $6.1M | $5.2M | $7.1M | $15.3M | $10M |
| 2011 | $6.5M | $5.3M | $6.9M | $16M | $10.9M |
| 2022 | 990 | Data |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Kimberly Separ
Fund Development Manager
$107.6K
Hrs/Wk
40
Compensation
$103.5K
Related Orgs
$0
Other
$4,140
Katherine Vatalaro Hill
Director Of Programs
$107.4K
Hrs/Wk
40
Compensation
$103.2K
Related Orgs
$0
Other
$4,130
| 0.8 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sheldon Retchin Md Msph | Director | 0.8 | $0 | $0 | $0 | $0 |
| Tonya Parris-Wilkins Dds | Director | 0.8 | $0 | $0 | $0 | $0 |
| William L Murray | Director | 0.8 | $0 | $0 | $0 | $0 |
Lisa Johnson Md
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Margaret G Vanderhye
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Marvin Figueroa
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Sheldon Retchin Md Msph
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Tonya Parris-Wilkins Dds
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
William L Murray
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0