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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$24.8M
Program Spending
95%
of total expenses go to program services
Total Contributions
$1.9M
Total Expenses
▼$25.5M
Total Assets
$15.6M
Total Liabilities
▼$6.2M
Net Assets
$9.4M
Officer Compensation
→$322.1K
Other Salaries
$13.2M
Investment Income
$174.6K
Fundraising
▼$97.5K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$0
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | PA-25 EHS & PA-1126 T&TA/CDA | $0 | FY2012 | May 2012 – Apr 2017 | Open → |
Department of Health and Human Services
$0
PA-25 EHS & PA-1126 T&TA/CDA
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3.9M | Yes | 2025-12-09 |
| 2024 | Clean | Unmodified (Clean) | $3.8M | Yes | 2024-11-22 |
| 2023 | Clean | Unmodified (Clean) | $5.3M | Yes | 2024-01-15 |
| 2022 | Clean | Unmodified (Clean) | $4.8M | Yes | 2022-12-20 |
| 2021 | Clean | Unmodified (Clean) | $3.6M | Yes | 2021-12-05 |
| 2020 | Clean | Unmodified (Clean) | $3.5M | Yes | 2021-01-03 |
| 2019 | Clean | Unmodified (Clean) | $3.7M | Yes | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $3.2M | Yes | 2018-11-11 |
| 2017 | Clean | Unmodified (Clean) | $3M | Yes | 2018-01-04 |
| 2016 | Clean | Unmodified (Clean) | $3.1M | Yes | 2016-12-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
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 | $24.8M | $1.9M | $25.5M | $15.6M | $9.4M |
| 2022 | $22.2M | $1.4M | $20.7M | $11.7M | $9.9M |
| 2021 | $19.3M | $3.9M | $16.8M | $11.2M | $9.1M |
| 2020 | $14.8M | $1.8M | $14.9M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Susan Ventura | President & CEO | 40 | $208.8K | $0 | $8,881 | $217.6K |
| Rikesha Blake | CFO | 40 | $95.8K | $0 | $10.8K | $106.6K |
| Ed Hanna | Immediate Past Chair | 5 | $0 | $0 | $0 | $0 |
| Karen Osborne | Chair | 10 | $0 | $0 | $0 | $0 |
| Ronald Lambert | First Vice Chair / Interim Secretary | 5 | $0 | $0 | $0 | $0 |
| Joseph Kern | Second Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Robert Suchor | Treasurer | 5 | $0 | $0 | $0 | $0 |
Susan Ventura
President & CEO
$217.6K
Hrs/Wk
40
Compensation
$208.8K
Related Orgs
$0
Other
$8,881
Rikesha Blake
CFO
$106.6K
Hrs/Wk
40
Compensation
$95.8K
Related Orgs
$0
Other
$10.8K
Ed Hanna
Immediate Past Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Karen Osborne
Chair
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Lambert
First Vice Chair / Interim Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Kern
Second Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Suchor
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 |
|---|---|---|---|---|---|---|
| Robert Porcaro | COO | 40 | $138.1K | $0 | $8,938 | $147K |
| Marissa Barrera | SVP | 40 | $104.6K | $0 | $8,938 | $113.5K |
Robert Porcaro
COO
$147K
Hrs/Wk
40
Compensation
$138.1K
Related Orgs
$0
Other
$8,938
Marissa Barrera
SVP
$113.5K
Hrs/Wk
40
Compensation
$104.6K
Related Orgs
$0
Other
$8,938
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chiara Clatterbuck | Director | 5 | $0 | $0 | $0 | $0 |
| Cory Taylor | Director | 5 | $0 | $0 | $0 | $0 |
| Jessica Eagan | Director | 5 | $0 | $0 | $0 | $0 |
| Rebecca Lewis | Director | 5 | $0 | $0 | $0 | $0 |
Chiara Clatterbuck
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Cory Taylor
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Eagan
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $9.5M |
| $6.3M |
| 2019 | $15.2M | $1.7M | $15.2M | $7.9M | $6.4M |
| 2018 | $14.9M | $1.7M | $14.5M | $7.9M | $6.4M |
| 2017 | $14M | $1.8M | $13.8M | $7.4M | $6M |
| 2016 | $14.9M | $1.6M | $14.5M | $7.9M | $5.6M |
| 2015 | $13.2M | $1.1M | $13.5M | $7.1M | $5.1M |
| 2014 | $14.2M | $1.4M | $14.5M | $7.6M | $5.5M |
| 2013 | $15.4M | $1.7M | $15.2M | $7.9M | $5.8M |
| 2012 | $14M | $1.3M | $14M | $8.3M | $5.6M |
| 2011 | $15.1M | $1.4M | $14.9M | $8.2M | $5.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Rebecca Lewis
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0