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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$24.3M
Program Spending
92%
of total expenses go to program services
Total Contributions
$3.6M
Total Expenses
▼$23.9M
Total Assets
$8.4M
Total Liabilities
▼$6.2M
Net Assets
$2.2M
Officer Compensation
→$241K
Other Salaries
$16.1M
Investment Income
$0
Fundraising
▼N/A
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 | $24.3M | $3.6M | $23.9M | $8.4M | $2.2M |
| 2022 | $18.9M | $1.7M | $18.8M | $5.7M | $1.5M |
| 2021 | $17.1M | $422.8K | $17.1M | $6.9M | $1.4M |
| 2020 | $17.8M | $400.7K | $17.9M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Suzanne Martin | Executive Di | 40 | $241K | $0 | $57.6K | $298.6K |
Suzanne Martin
Executive Di
$298.6K
Hrs/Wk
40
Compensation
$241K
Related Orgs
$0
Other
$57.6K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jane Keane | Principal | 40 | $180.6K | $0 | $43.2K | $223.8K |
| Mary Reilly | Physical The | 40 | $141.5K | $0 | $33.9K | $175.4K |
| Lizette Torres | Social Servi | 40 | $133.9K | $0 | $32K | $165.9K |
| Michael Gerard | Physical The | 40 | $125.3K | $0 | $30K | $155.2K |
Jane Keane
Principal
$223.8K
Hrs/Wk
40
Compensation
$180.6K
Related Orgs
$0
Other
$43.2K
Mary Reilly
Physical The
$175.4K
Hrs/Wk
40
Compensation
$141.5K
Related Orgs
$0
Other
$33.9K
Lizette Torres
Social Servi
$165.9K
Hrs/Wk
40
Compensation
$133.9K
Related Orgs
$0
Other
$32K
| $4.9M |
| $1.4M |
| 2019 | $18.1M | $413K | $18.1M | $5.1M | $1.4M |
| 2018 | $18.1M | $413.6K | $18.1M | $5.2M | $1.4M |
| 2017 | $17.5M | $395.3K | $17.5M | $4.9M | $1.4M |
| 2016 | $17.3M | $394.6K | $17.3M | $5.3M | $1.4M |
| 2015 | $16.9M | $401.7K | $17M | $4.5M | $1.5M |
| 2014 | $16.8M | $424.5K | $16.8M | $4.9M | $1.5M |
| 2013 | $16.7M | $428.9K | $16.8M | $5.1M | $1.5M |
| 2012 | $16.9M | $552.8K | $17M | $5.1M | $1.6M |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Michael Gerard
Physical The
$155.2K
Hrs/Wk
40
Compensation
$125.3K
Related Orgs
$0
Other
$30K