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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$222.3M
Program Spending
97%
of total expenses go to program services
Total Contributions
$222.2M
Total Expenses
▼$219.7M
Total Assets
$41.7M
Total Liabilities
▼$34.7M
Net Assets
$6.9M
Officer Compensation
→$1.6M
Other Salaries
$29.8M
Investment Income
$64.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$5.6M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | PRESERVING FAMILIES AND PROTECTING CHILDREN | $3M | FY2018 | Sep 2018 – Mar 2024 | Open → |
| Department of Health and Human Services | CHILD WELFARE EARLY EDUCATION PARTNERSHIP (CWEEP) | $825K | FY2023 | Sep 2023 – Sep 2026 | Open → |
| Department of Justice | TRANSITIONAL TRAUMA THERAPY | $750K | FY2020 | Oct 2019 – Sep 2022 | Open → |
| Department of Health and Human Services | CHILD WELFARE EARLY EDUCATION PARTNERSHIP (CWEEP) | $494.4K | FY2012 | Sep 2012 – Sep 2014 | Open → |
| Department of Justice | RE-ENTRY COACHES FOR INCARCERATED PARENTS (RECIP) PROJECT | $300K | FY2013 | Oct 2012 – Sep 2014 | Open → |
| Department of Health and Human Services | FAMILY SUPPORT SERVICES - CHILD WELFARE EARLY EDUCATION PARTNERSHIP | $249.1K | FY2011 | Sep 2011 – Feb 2013 | Open → |
Department of Health and Human Services
$3M
PRESERVING FAMILIES AND PROTECTING CHILDREN
Department of Health and Human Services
$825K
CHILD WELFARE EARLY EDUCATION PARTNERSHIP (CWEEP)
Department of Health and Human Services
$494.4K
CHILD WELFARE EARLY EDUCATION PARTNERSHIP (CWEEP)
Department of Justice
$300K
RE-ENTRY COACHES FOR INCARCERATED PARENTS (RECIP) PROJECT
Department of Health and Human Services
$249.1K
FAMILY SUPPORT SERVICES - CHILD WELFARE EARLY EDUCATION PARTNERSHIP
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) | $37.8M | Yes | 2026-02-12 |
| 2024 | Clean | Unmodified (Clean) | $40M | Yes | 2024-12-20 |
| 2023 | Clean | Unmodified (Clean) | $39.9M | No | 2024-02-21 |
| 2022 | Clean | Unmodified (Clean) | $36.6M | No | 2022-12-18 |
| 2021 | Clean | Unmodified (Clean) | $34M | No | 2022-06-14 |
| 2020 | Clean | Unmodified (Clean) | $31.9M | No | 2021-06-07 |
| 2019 | Clean | Unmodified (Clean) | $29.9M | Yes | 2020-11-13 |
| 2018 | Clean | Unmodified (Clean) | $27.7M | Yes | 2019-02-14 |
| 2017 | Clean | Unmodified (Clean) | $26.8M | Yes | 2018-02-06 |
| 2016 | Clean | Unmodified (Clean) | $26.7M | Yes | 2016-12-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$37.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$40M
Financial Report
Unmodified (Clean)
Federal Expenditure
$39.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$36.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$34M
Financial Report
Unmodified (Clean)
Federal Expenditure
$31.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$29.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$27.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$26.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$26.7M
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 | $222.3M | $222.2M | $219.7M | $41.7M | $6.9M |
| 2022 | $122.4M | $122.2M | $124.3M | $12.6M | $452.3K |
| 2021 | $67.9M | $67.8M | $66.9M | $6.7M | $2.4M |
| 2020 | $62.9M | $62.8M | $63M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Jennifer Petion | President & | 40 | $255.2K | $0 | $0 | $255.2K |
| Brian Zaletel | CFO | 40 | $179K | $0 | $0 | $179K |
| Christopher Compton | Vice Preside | 40 | $156.3K | $0 | $0 | $156.3K |
| Victoria Wilson | Vice Preside | 40 | $154.9K | $0 | $0 | $154.9K |
| Carlos Cruz | Chief Of Sta | 40 | $139.3K | $0 | $0 | $139.3K |
| Jennifer Pendergraph | Vice Preside | 40 | $138.5K | $0 | $0 | $138.5K |
| Precious Hill | Vice Preside | 40 | $137.1K | $0 | $0 | $137.1K |
| Kenneth Barton | General Coun | 40 | $132.1K | $0 | $0 | $132.1K |
| Natalie Clayton | Vp, General | 40 | $119.6K | $0 | $0 | $119.6K |
| Amanda Van Laningham | Vice Preside | 40 | $118.7K | $0 | $0 | $118.7K |
| Jada Hunter | Executive Di | 40 | $96.2K | $0 | $0 | $96.2K |
Jennifer Petion
President &
$255.2K
Hrs/Wk
40
Compensation
$255.2K
Related Orgs
$0
Other
$0
Brian Zaletel
CFO
$179K
Hrs/Wk
40
Compensation
$179K
Related Orgs
$0
Other
$0
Christopher Compton
Vice Preside
$156.3K
Hrs/Wk
40
Compensation
$156.3K
Related Orgs
$0
Other
$0
Victoria Wilson
Vice Preside
$154.9K
Hrs/Wk
40
Compensation
$154.9K
Related Orgs
$0
Other
$0
Carlos Cruz
Chief Of Sta
$139.3K
Hrs/Wk
40
Compensation
$139.3K
Related Orgs
$0
Other
$0
Jennifer Pendergraph
Vice Preside
$138.5K
Hrs/Wk
40
Compensation
$138.5K
Related Orgs
$0
Other
$0
Precious Hill
Vice Preside
$137.1K
Hrs/Wk
40
Compensation
$137.1K
Related Orgs
$0
Other
$0
Kenneth Barton
General Coun
$132.1K
Hrs/Wk
40
Compensation
$132.1K
Related Orgs
$0
Other
$0
Natalie Clayton
Vp, General
$119.6K
Hrs/Wk
40
Compensation
$119.6K
Related Orgs
$0
Other
$0
Amanda Van Laningham
Vice Preside
$118.7K
Hrs/Wk
40
Compensation
$118.7K
Related Orgs
$0
Other
$0
Jada Hunter
Executive Di
$96.2K
Hrs/Wk
40
Compensation
$96.2K
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Akilah Pope | Director | 1 | $0 | $0 | $0 | $0 |
| Andrew Park | Director | 1 | $0 | $0 | $0 | $0 |
| Brian Kee | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Laconte | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Katzenstein | Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
| Joseph Stronko | Director | 1 |
Akilah Pope
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Park
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Kee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Laconte
| $7.8M |
| $1.3M |
| 2019 | $59.1M | $59M | $58.6M | $4.9M | $1.5M |
| 2018 | $60.3M | $60.2M | $60M | $3M | $1M |
| 2017 | $57.2M | $57M | $56.9M | $5.2M | $800.9K |
| 2016 | $54.5M | $54.3M | $54.3M | $4.7M | $587.6K |
| 2015 | $53.9M | $53.8M | $53.6M | $3.2M | $495.9K |
| 2014 | $53.3M | $53.1M | $53.2M | $1.8M | $184.1K |
| 2013 | $51.7M | $51.5M | $51.9M | $1.9M | $70.6K |
| 2012 | $51.3M | $560.1K | $51.5M | $3.1M | $921K |
| 2011 | $46.1M | $403.1K | $46.1M | $4.8M | $1.1M |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Josh Nixon | Chair | 1.5 | $0 | $0 | $0 | $0 |
| Kisha Shabazz | Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
| Latonya Summers | Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
| Paul Madson | Director | 1 | $0 | $0 | $0 | $0 |
| Ronald Cooney | Director | 1 | $0 | $0 | $0 | $0 |
| Shannon Sprowls | Director | 1 | $0 | $0 | $0 | $0 |
| Stephanie Cardozo | Director | 1 | $0 | $0 | $0 | $0 |
| Susan Gottesman-Jarzyna | Director | 1 | $0 | $0 | $0 | $0 |
| Suzanne Legg | Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Katzenstein
Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Stronko
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Nixon
Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Kisha Shabazz
Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Latonya Summers
Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Paul Madson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ronald Cooney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Sprowls
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Cardozo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Gottesman-Jarzyna
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Suzanne Legg
Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0