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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.9M
Program Spending
81%
of total expenses go to program services
Total Contributions
$11.5M
Total Expenses
▼$8.4M
Total Assets
$30.5M
Total Liabilities
▼$4.3M
Net Assets
$26.2M
Officer Compensation
→$364.5K
Other Salaries
$672.6K
Investment Income
$481.1K
Fundraising
▼$386.3K
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 | $11.9M | $11.5M | $8.4M | $30.5M | $26.2M |
| 2022 | $6.3M | $5.8M | $5.3M | $22.3M | $15.9M |
| 2021 | $7.6M | $4.9M | $6.5M | $26.5M | $18.1M |
| 2020 | $11.5M | $5.4M | $10.7M |
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 |
|---|
| Lisa Kitei | President | 40 | $273.3K | $0 | $25.6K | $298.9K |
| Ann Burris | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Robert B Lochrie Iii | Immediate Pa | 1 | $0 | $0 | $0 | $0 |
| George S Lemieux | Chair | 1 | $0 | $0 | $0 | $0 |
| Dev Motwani | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Lori Chevy | Secretary | 1 | $0 | $0 | $0 | $0 |
Lisa Kitei
President
$298.9K
Hrs/Wk
40
Compensation
$273.3K
Related Orgs
$0
Other
$25.6K
Ann Burris
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert B Lochrie Iii
Immediate Pa
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George S Lemieux
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dev Motwani
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lori Chevy
Secretary
$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 |
|---|---|---|---|---|---|---|
| Peter W Neirouz | Dir. Of Deve | 40 | $166.8K | $0 | $20.5K | $187.3K |
| Judith Carney | Dir. Of Deve | 40 | $129.2K | $0 | $16.5K | $145.7K |
Peter W Neirouz
Dir. Of Deve
$187.3K
Hrs/Wk
40
Compensation
$166.8K
Related Orgs
$0
Other
$20.5K
Judith Carney
Dir. Of Deve
$145.7K
Hrs/Wk
40
Compensation
$129.2K
Related Orgs
$0
Other
$16.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan M Schwartz Md | Director | 1 | $0 | $0 | $0 | $0 |
| Alice Lucia Jackson | Director | 1 | $0 | $0 | $0 | $0 |
| Andrew Heller | Director | 1 | $0 | $0 | $0 | $0 |
| Anne Scherer | Director | 1 | $0 | $0 | $0 | $0 |
| Barry E Somerstein Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Beverly Raphael Altman | Director |
Alan M Schwartz Md
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alice Lucia Jackson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Heller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $26.7M |
| $16.3M |
| 2019 | $15M | $4.9M | $14.3M | $30.5M | $14.5M |
| 2018 | $15.3M | $3.7M | $13.7M | $25.3M | $13.9M |
| 2017 | $15M | $4.2M | $14.4M | $17.3M | $13.1M |
| 2016 | $11.4M | $3.6M | $11.2M | $18M | $11.6M |
| 2015 | $10.1M | $3.7M | $8.9M | $19M | $10.5M |
| 2014 | $11.8M | $8M | $10.5M | $20.5M | $20.1M |
| 2013 | $10.2M | $5.4M | $13.5M | $20.9M | $18.8M |
| 2012 | $15.7M | $11.7M | $10.9M | $25.7M | $22.4M |
| 2011 | $14.7M | $9.8M | $9M | $16.8M | $16.8M |
| 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 |
| Bonnie Barnett | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Huseman | Director | 1 | $0 | $0 | $0 | $0 |
| Carol Harrison Kalagher | Director | 1 | $0 | $0 | $0 | $0 |
| Charles L Palmer | Director | 1 | $0 | $0 | $0 | $0 |
| Christine Welch | Director | 1 | $0 | $0 | $0 | $0 |
| Deborah Wendt | Director | 1 | $0 | $0 | $0 | $0 |
| Dominick Miniaci | Director | 1 | $0 | $0 | $0 | $0 |
| Douglas Von Allmen | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Gabrielle | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Vainder | Director | 1 | $0 | $0 | $0 | $0 |
| George Taylor | Director | 1 | $0 | $0 | $0 | $0 |
| J Kenneth Tate | Director | 1 | $0 | $0 | $0 | $0 |
| Jake Wurzak | Director | 1 | $0 | $0 | $0 | $0 |
| James Labate | Director | 1 | $0 | $0 | $0 | $0 |
| Jarett Levan | Director | 1 | $0 | $0 | $0 | $0 |
| Jodi Peck | Director | 1 | $0 | $0 | $0 | $0 |
| John E Abdo | Director | 1 | $0 | $0 | $0 | $0 |
| Joyce Virga | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Pabst | Director | 1 | $0 | $0 | $0 | $0 |
| Ken Stiles | Director | 1 | $0 | $0 | $0 | $0 |
| Kurt Zimmerman | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Landry | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Lepera | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Howland | Director | 1 | $0 | $0 | $0 | $0 |
| Nugene Harvey | Director | 1 | $0 | $0 | $0 | $0 |
| Peggy Olin | Director | 1 | $0 | $0 | $0 | $0 |
| Ramon Rodriguez | Director | 1 | $0 | $0 | $0 | $0 |
| Ray Leightman | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Berkowitz | Director | 1 | $0 | $0 | $0 | $0 |
| Stephanie Aoun | Director | 1 | $0 | $0 | $0 | $0 |
| Stephanie Toothaker | Director | 1 | $0 | $0 | $0 | $0 |
Anne Scherer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barry E Somerstein Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beverly Raphael Altman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bonnie Barnett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Huseman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Harrison Kalagher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles L Palmer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christine Welch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Deborah Wendt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dominick Miniaci
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Von Allmen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Gabrielle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Vainder
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Taylor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
J Kenneth Tate
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jake Wurzak
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Labate
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jarett Levan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jodi Peck
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John E Abdo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joyce Virga
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Pabst
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Stiles
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kurt Zimmerman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Landry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Lepera
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Howland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nugene Harvey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Olin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ramon Rodriguez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ray Leightman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Berkowitz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Aoun
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Toothaker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0