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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$17.2M
Program Spending
82%
of total expenses go to program services
Total Contributions
$5.8M
Total Expenses
▼$18.4M
Total Assets
$11.4M
Total Liabilities
▼$4.3M
Net Assets
$7.1M
Officer Compensation
→$462.1K
Other Salaries
$9.7M
Investment Income
$171.4K
Fundraising
▼$219.5K
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)
Total Audits
4
Clean Audits
3
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $3M | No | 2025-12-23 |
| 2024 | Material Weakness | Unmodified (Clean) | $2.5M | No | 2025-03-29 |
| 2023 | Clean | Unmodified (Clean) | $1.8M | Yes | 2024-04-02 |
| 2022 | Clean | Unmodified (Clean) | $2.3M | No | 2023-03-26 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Tax Year 2025 · 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $17.2M | $5.8M | $18.4M | $11.4M | $7.1M |
| 2023 | $12M | $5M | $12.5M | $11.1M | $9.2M |
| 2022 | $15.3M | $8.6M | $11.9M | $10.9M | $9.6M |
| 2021 | $13.7M | $8.5M | $11.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Patrick Callihan | CEO | 40 | $462.1K | $0 | $28K | $490.2K |
| William Compton | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Paul Jaskot | Chair | 1 | $0 | $0 | $0 | $0 |
| Nancy Burd | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Randall Gaboriault | Treasurer | 1 | $0 | $0 | $0 | $0 |
| James Johnson Ii | Secretary | 1 | $0 | $0 | $0 | $0 |
Patrick Callihan
CEO
$490.2K
Hrs/Wk
40
Compensation
$462.1K
Related Orgs
$0
Other
$28K
William Compton
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Jaskot
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Burd
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randall Gaboriault
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Johnson Ii
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 |
|---|---|---|---|---|---|---|
| Francis Johnson | Chief Technology Officer | 40 | $172.3K | $0 | $19.3K | $191.6K |
| Linda Widdop | Chief Innovation Officer | 40 | $166.4K | $0 | $12.8K | $179.2K |
| Heide Erpelding-Welch | Chief Program Officer | 40 | $171.9K | $0 | $5,156 | $177K |
| Alyssa Ford | Chief Operating Officer | 40 | $148.4K | $0 | $18.6K | $167K |
| Marcus Iannozzi | Chief Operating Officer | 40 | $138.4K | $0 | $18.7K | $157.1K |
Francis Johnson
Chief Technology Officer
$191.6K
Hrs/Wk
40
Compensation
$172.3K
Related Orgs
$0
Other
$19.3K
Linda Widdop
Chief Innovation Officer
$179.2K
Hrs/Wk
40
Compensation
$166.4K
Related Orgs
$0
Other
$12.8K
Heide Erpelding-Welch
Chief Program Officer
$177K
Hrs/Wk
40
Compensation
$171.9K
Related Orgs
$0
Other
$5,156
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andre Chambers | Director | 1 | $0 | $0 | $0 | $0 |
| Craig Chanoff | Director | 1 | $0 | $0 | $0 | $0 |
| Debbie Banko | Director | 1 | $0 | $0 | $0 | $0 |
| Gregg Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Heather Joyner | Director | 1 | $0 | $0 | $0 | $0 |
| Mona Jantzi | Director | 1 |
Andre Chambers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Chanoff
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Debbie Banko
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $7.3M |
| $6.2M |
| 2020 | $8.4M | $3M | $7.5M | $5.6M | $3.9M |
| 2019 | $6.4M | $2.1M | $6.3M | $3.6M | $2.9M |
| 2018 | $6M | $1.9M | $5.7M | $3.4M | $2.8M |
| 2017 | $5.6M | $1.9M | $5.4M | $3.1M | $2.6M |
| 2016 | $4.2M | $1.2M | $3.9M | $2.2M | $1.8M |
| 2015 | $2.5M | $1.1M | $2.4M | $1.6M | $1.4M |
| 2014 | $1.9M | $622.6K | $2M | $1.5M | $1.4M |
| 2013 | $2.1M | $809.4K | $2M | $1.5M | $1.3M |
| 2012 | $1.8M | $589.4K | $1.8M | $1.4M | $1.3M |
| 2011 | $2M | $736.7K | $1.8M | $1.4M | $1.2M |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Alyssa Ford
Chief Operating Officer
$167K
Hrs/Wk
40
Compensation
$148.4K
Related Orgs
$0
Other
$18.6K
Marcus Iannozzi
Chief Operating Officer
$157.1K
Hrs/Wk
40
Compensation
$138.4K
Related Orgs
$0
Other
$18.7K
| $0 |
| $0 |
| $0 |
| $0 |
| Sandra Behrens | Director | 1 | $0 | $0 | $0 | $0 |
| Sue Kozik | Director | 1 | $0 | $0 | $0 | $0 |
| Susan Terranova | Director | 1 | $0 | $0 | $0 | $0 |
Gregg Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Heather Joyner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mona Jantzi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandra Behrens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sue Kozik
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Terranova
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0