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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.7M
Program Spending
82%
of total expenses go to program services
Total Contributions
$1.6M
Total Expenses
▼$10.7M
Total Assets
$21.6M
Total Liabilities
▼$1M
Net Assets
$20.6M
Officer Compensation
→$374.7K
Other Salaries
$4.4M
Investment Income
$565K
Fundraising
▼$6,750
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 | $10.7M | $1.6M | $10.7M | $21.6M | $20.6M |
| 2022 | $10.5M | $4.1M | $8M | $20.8M | $20M |
| 2021 | $13M | $4M | $7.3M | $20.9M | $19.2M |
| 2020 | $9.2M | $1.6M | $7.8M |
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 | DataIRS e-File |
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 |
|---|
| Mary Pat King | CEO | 45 | $172.3K | $0 | $0 | $172.3K |
| Dr Deirdre Dixon | President-elect | 1 | $0 | $0 | $0 | $0 |
| Lynn S Jackson Dorman | Vice President | 1 | $0 | $0 | $0 | $0 |
| Cami Gibertini | President | 2 | $0 | $0 | $0 | $0 |
| Stephen Ponzillo | Secretary | 1 | $0 | $0 | $0 | $0 |
| Michelene Everett | Treasurer | 1 | $0 | $0 | $0 | $0 |
Mary Pat King
CEO
$172.3K
Hrs/Wk
45
Compensation
$172.3K
Related Orgs
$0
Other
$0
Dr Deirdre Dixon
President-elect
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynn S Jackson Dorman
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cami Gibertini
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Ponzillo
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelene Everett
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 |
|---|---|---|---|---|---|---|
| Sarah Abels | CFO | 45 | $100.6K | $0 | $23.8K | $124.4K |
| Clara Moll | Cdo | 45 | $101.8K | $0 | $14.7K | $116.5K |
Sarah Abels
CFO
$124.4K
Hrs/Wk
45
Compensation
$100.6K
Related Orgs
$0
Other
$23.8K
Clara Moll
Cdo
$116.5K
Hrs/Wk
45
Compensation
$101.8K
Related Orgs
$0
Other
$14.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ashley Nessler | Director | 1 | $0 | $0 | $0 | $0 |
| Courtney Bilyeu | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Sue Ryan Goodman | Director | 1 | $0 | $0 | $0 | $0 |
| Grace Maseda | Director | 1 | $0 | $0 | $0 | $0 |
| Keith Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Kelly Dunne | Director |
Ashley Nessler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Bilyeu
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Sue Ryan Goodman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $14.4M |
| $13M |
| 2019 | $8.7M | $1.8M | $8.5M | $12.6M | $11.6M |
| 2018 | $9M | $1.8M | $8.2M | $12.1M | $11.3M |
| 2017 | $7.7M | $1.5M | $7.7M | $11.3M | $10.5M |
| 2016 | $7.3M | $1.5M | $7.5M | $11.1M | $10.4M |
| 2015 | $7M | $1.6M | $6.8M | $11M | $10.4M |
| 2014 | $7.3M | $1.4M | $6.8M | $10.9M | $10.3M |
| 2013 | $7.7M | $1.5M | $7.1M | $10.4M | $9.8M |
| 2012 | $7.5M | $1.1M | $7.4M | $10M | $9.3M |
| 2011 | $6.2M | $1.1M | $5.3M | $9.8M | $9.3M |
| 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 |
| Kelly Williams-Puccio | Director | 1 | $0 | $0 | $0 | $0 |
| Lavinia Vinnie Vaughn | Director | 1 | $0 | $0 | $0 | $0 |
| Marion Rich | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Bonner | Director | 1 | $0 | $0 | $0 | $0 |
| Minor Member Name Withheld | Girl Member | 1 | $0 | $0 | $0 | $0 |
| Tracy Holt | Director | 1 | $0 | $0 | $0 | $0 |
| Vanessa Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Yvette Segura | Director | 1 | $0 | $0 | $0 | $0 |
Grace Maseda
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Dunne
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Williams-Puccio
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lavinia Vinnie Vaughn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marion Rich
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Bonner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Minor Member Name Withheld
Girl Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Holt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vanessa Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yvette Segura
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0