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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.8M
Program Spending
91%
of total expenses go to program services
Total Contributions
$8.5M
Total Expenses
▼$7.9M
Total Assets
$51.1M
Total Liabilities
▼$844.5K
Net Assets
$50.3M
Officer Compensation
→$333.2K
Other Salaries
$1.4M
Investment Income
$1.3M
Fundraising
▼$7,600
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 | $9.8M | $8.5M | $7.9M | $51.1M | $50.3M |
| 2022 | $10.4M | $9.2M | $7M | $46.2M | $44.9M |
| 2021 | $8.1M | $7.1M | $9.3M | $46.1M | $44.7M |
| 2020 | $8.7M | $8.5M | $6.5M |
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 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 |
|---|
| Anita Samaroo | Controller (thru 11/3/23) | 40 | $95.5K | $0 | $11.7K | $107.2K |
| Terry Boehm | Interim CEO (thru 9/8/23) | 40 | $70.9K | $0 | $0 | $70.9K |
| Kim Jowell | CEO (as Of 9/25/23) | 40 | $60K | $0 | $844 | $60.8K |
| Jane Soltys | CFO (11/27/23-1/8/24) | 40 | $8,846 | $0 | $0 | $8,846 |
| Tash Elwyn | Chair | 1 | $0 | $0 | $0 | $0 |
| Tammy Morrow Himes | Controller (as Of 4/1/24) | 40 | $0 | $0 | $0 | $0 |
| Robert Byelick | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Pierre Caramazza | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Susan Johnson | Secretary | 1 | $0 | $0 | $0 | $0 |
| Charles Harris | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 |
Anita Samaroo
Controller (thru 11/3/23)
$107.2K
Hrs/Wk
40
Compensation
$95.5K
Related Orgs
$0
Other
$11.7K
Terry Boehm
Interim CEO (thru 9/8/23)
$70.9K
Hrs/Wk
40
Compensation
$70.9K
Related Orgs
$0
Other
$0
Kim Jowell
CEO (as Of 9/25/23)
$60.8K
Hrs/Wk
40
Compensation
$60K
Related Orgs
$0
Other
$844
Jane Soltys
CFO (11/27/23-1/8/24)
$8,846
Hrs/Wk
40
Compensation
$8,846
Related Orgs
$0
Other
$0
Tash Elwyn
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tammy Morrow Himes
Controller (as Of 4/1/24)
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Robert Byelick
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pierre Caramazza
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Johnson
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charles Harris
Immediate Past 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 |
|---|---|---|---|---|---|---|
| Lisa Fasting | VP Of Programs | 40 | $107.8K | $0 | $11.8K | $119.6K |
Lisa Fasting
VP Of Programs
$119.6K
Hrs/Wk
40
Compensation
$107.8K
Related Orgs
$0
Other
$11.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Rettig | Director | 0.3 | $0 | $0 | $0 | $0 |
| Ben Wieder | Director | 0.3 | $0 | $0 | $0 | $0 |
| Bill Goede | Director | 0.3 | $0 | $0 | $0 | $0 |
| Cathy Collins | Director | 0.3 | $0 | $0 | $0 | $0 |
| Craig Sher | Director (term End 5/20/24) | 1 | $0 | $0 | $0 | $0 |
| Dan Doherty | Director (term Start 1/25/24) |
Amy Rettig
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Ben Wieder
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Bill Goede
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Cathy Collins
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Stacy Baier | Former CEO (thru 5/26/23) | 40 | $137K | $0 | $15.4K | $152.4K |
Stacy Baier
Former CEO (thru 5/26/23)
$152.4K
Hrs/Wk
40
Compensation
$137K
Related Orgs
$0
Other
$15.4K
| $43.8M |
| $43.1M |
| 2019 | $11.7M | $10.9M | $6.3M | $39.5M | $39.2M |
| 2018 | $8.9M | $6.4M | $6.8M | $33.9M | $33.5M |
| 2017 | $6.4M | $5.6M | $6.7M | $33.4M | $33M |
| 2016 | $5.5M | $5.3M | $6.2M | $33.4M | $32.9M |
| 2015 | $6.7M | $6.4M | $6.4M | $34.6M | $33.6M |
| 2014 | $7.2M | $6M | $6.1M | $35.4M | $33.5M |
| 2013 | $5M | $4.8M | $5.3M | $33.6M | $31.8M |
| 2012 | $5.6M | $5.3M | $5.9M | $33M | $31M |
| 2011 | $5.2M | $4.8M | $5.2M | $34.2M | $31.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 0.3 |
| $0 |
| $0 |
| $0 |
| $0 |
| Danielle Weitlauf | Director (term Start 5/20/24) | 0.3 | $0 | $0 | $0 | $0 |
| Douglas Bishop | Director | 0.3 | $0 | $0 | $0 | $0 |
| Ellen Stavros | Director | 0.3 | $0 | $0 | $0 | $0 |
| Gary Regoli | Director (term End 7/1/23) | 0.3 | $0 | $0 | $0 | $0 |
| Irwin Novack | Director | 0.3 | $0 | $0 | $0 | $0 |
| James Myers | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Nelson | Director (term Start 9/5/23) | 0.3 | $0 | $0 | $0 | $0 |
| Jeffrey Walker | Director | 0.3 | $0 | $0 | $0 | $0 |
| Jennifer Galley | Director (term Start 9/5/23) | 0.3 | $0 | $0 | $0 | $0 |
| Johnny Boykins | Director | 1 | $0 | $0 | $0 | $0 |
| Joseph Baker | Director | 0.3 | $0 | $0 | $0 | $0 |
| Josh Bomstein | Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Hendrick | Director | 0.3 | $0 | $0 | $0 | $0 |
| Laura Hine | Director (term Start 11/7/23) | 0.3 | $0 | $0 | $0 | $0 |
| Lisa Cane | Director (term End 11/7/23) | 0.3 | $0 | $0 | $0 | $0 |
| Mark Fernandez | Director | 0.3 | $0 | $0 | $0 | $0 |
| Michael Harpole | Director | 0.3 | $0 | $0 | $0 | $0 |
| Mitchell Lee | Director | 0.3 | $0 | $0 | $0 | $0 |
| Rene Flowers | Director | 0.3 | $0 | $0 | $0 | $0 |
| Richard Crippen | Director | 0.3 | $0 | $0 | $0 | $0 |
| Robert Mcintyre | Director | 1 | $0 | $0 | $0 | $0 |
| Sebastian Dortch | Director (term End 12/31/23) | 1 | $0 | $0 | $0 | $0 |
| Steve Mcmullen | Director | 1 | $0 | $0 | $0 | $0 |
| Wg Spoor | Director (term Start 1/25/24) | 0.3 | $0 | $0 | $0 | $0 |
| William Carlson | Director (term End 5/20/24) | 0.3 | $0 | $0 | $0 | $0 |
| William Pingleton | Director | 0.3 | $0 | $0 | $0 | $0 |
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Craig Sher
Director (term End 5/20/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Doherty
Director (term Start 1/25/24)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Danielle Weitlauf
Director (term Start 5/20/24)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Douglas Bishop
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Stavros
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Gary Regoli
Director (term End 7/1/23)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Irwin Novack
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
James Myers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Nelson
Director (term Start 9/5/23)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Walker
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Galley
Director (term Start 9/5/23)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Johnny Boykins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Baker
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Josh Bomstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Hendrick
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Laura Hine
Director (term Start 11/7/23)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Cane
Director (term End 11/7/23)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mark Fernandez
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Michael Harpole
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Mitchell Lee
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Rene Flowers
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Richard Crippen
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
Robert Mcintyre
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sebastian Dortch
Director (term End 12/31/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Mcmullen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wg Spoor
Director (term Start 1/25/24)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
William Carlson
Director (term End 5/20/24)
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0
William Pingleton
Director
$0
Hrs/Wk
0.3
Compensation
$0
Related Orgs
$0
Other
$0