Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.2M
Program Spending
68%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$6.5M
Total Assets
$17.1M
Total Liabilities
▼$21.8M
Net Assets
-$4.7M
Officer Compensation
→$591.6K
Other Salaries
$1.5M
Investment Income
$93.2K
Fundraising
▼$179.3K
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 2023 · 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 | $5.2M | $1.8M | $6.5M | $17.1M | -$4.7M |
| 2022 | $4.6M | $1.2M | $5.7M | $17.4M | -$3.6M |
| 2021 | $5.7M | $3.3M | $6.7M | $16.4M | -$2.5M |
| 2020 | $6.9M | $2.9M | $6.7M |
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 | 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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Greg Rittchen | CFO | 35 | $146.9K | $0 | $10.3K | $157.2K |
| Karin Cassel Mitterando | Executive Director (until 9/23) | 35 | $134.6K | $0 | $16.9K | $151.5K |
| Frank Connell | Executive Director | 35 | $121.7K | $0 | $29.3K | $151K |
| Michael C Lee | CFO (until 5/23) | 35 | $125.9K | $0 | $5,994 | $131.9K |
| Roberlyne Cherfils | Chairman | 0.8 | $0 | $0 | $0 | $0 |
| Maura Murphy | Vice Chair | 0.8 | $0 | $0 | $0 | $0 |
| Robert Maulden | Treasurer | 0.8 | $0 | $0 | $0 | $0 |
| Kevin O'Flaherty Esq | Clerk | 0.8 | $0 | $0 | $0 | $0 |
Greg Rittchen
CFO
$157.2K
Hrs/Wk
35
Compensation
$146.9K
Related Orgs
$0
Other
$10.3K
Karin Cassel Mitterando
Executive Director (until 9/23)
$151.5K
Hrs/Wk
35
Compensation
$134.6K
Related Orgs
$0
Other
$16.9K
Frank Connell
Executive Director
$151K
Hrs/Wk
35
Compensation
$121.7K
Related Orgs
$0
Other
$29.3K
Michael C Lee
CFO (until 5/23)
$131.9K
Hrs/Wk
35
Compensation
$125.9K
Related Orgs
$0
Other
$5,994
Roberlyne Cherfils
Chairman
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Maura Murphy
Vice Chair
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Robert Maulden
Treasurer
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Kevin O'Flaherty Esq
Clerk
$0
Hrs/Wk
0.8
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 |
|---|---|---|---|---|---|---|
| Thomas M Nee | Senior Director Of Operations | 35 | $119.9K | $0 | $29.3K | $149.2K |
| Amy Meneely | Director Of Fund Dev. & Comm. | 35 | $107.5K | $0 | $2,308 | $109.8K |
Thomas M Nee
Senior Director Of Operations
$149.2K
Hrs/Wk
35
Compensation
$119.9K
Related Orgs
$0
Other
$29.3K
Amy Meneely
Director Of Fund Dev. & Comm.
$109.8K
Hrs/Wk
35
Compensation
$107.5K
Related Orgs
$0
Other
$2,308
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bill Churchill | Director | 0.8 | $0 | $0 | $0 | $0 |
| Darshi Dupee | Director | 0.8 | $0 | $0 | $0 | $0 |
| David Greenblatt | Director | 0.8 | $0 | $0 | $0 | $0 |
| John Brennan Iii | Director | 0.8 | $0 | $0 | $0 | $0 |
| Katie Catlender | Director | 0.8 | $0 | $0 | $0 | $0 |
| Michael Binette | Director |
Bill Churchill
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Darshi Dupee
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
David Greenblatt
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
| $17.9M |
| -$1.7M |
| 2019 | $5.7M | $2.1M | $5.8M | $24.2M | $5.7M |
| 2018 | $4.3M | $368.8K | $5M | $25M | $5.5M |
| 2017 | $5.4M | $1.3M | $5.6M | $25.9M | $6.9M |
| 2016 | $5.9M | $431.3K | $6M | $22.4M | $2.4M |
| 2015 | $6.4M | $416.9K | $5.9M | $22.6M | $2.4M |
| 2014 | $5.7M | $621.9K | $5.6M | $22.2M | $1.9M |
| 2013 | $5.5M | $519.2K | $6.1M | $30.2M | $1.8M |
| 2012 | $6.9M | $403.9K | $6.1M | $29.5M | $2.4M |
| 2011 | $4.8M | $224.1K | $5.3M | $28.5M | $1.5M |
| 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 | — |
| 0.8 |
| $0 |
| $0 |
| $0 |
| $0 |
| Olivia Gough | Director | 0.8 | $0 | $0 | $0 | $0 |
| R Duane Clark Ii | Director | 0.8 | $0 | $0 | $0 | $0 |
| Tim Corcoran | Director | 0.8 | $0 | $0 | $0 | $0 |
| Tom Palmer | Director | 0.8 | $0 | $0 | $0 | $0 |
| William Mclaughlin | Director | 0.8 | $0 | $0 | $0 | $0 |
| Yasmine Bouchrara | Director | 0.8 | $0 | $0 | $0 | $0 |
John Brennan Iii
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Katie Catlender
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Michael Binette
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Olivia Gough
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
R Duane Clark Ii
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Tim Corcoran
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Tom Palmer
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
William Mclaughlin
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0
Yasmine Bouchrara
Director
$0
Hrs/Wk
0.8
Compensation
$0
Related Orgs
$0
Other
$0