Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.2M
Program Spending
90%
of total expenses go to program services
Total Contributions
$11.9M
Total Expenses
▼$12M
Total Assets
$6.4M
Total Liabilities
▼$2.7M
Net Assets
$3.7M
Officer Compensation
→$342.9K
Other Salaries
$2.9M
Investment Income
$128.4K
Fundraising
▼$94.3K
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 990Schedule J available
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 | $12.2M | $11.9M | $12M | $6.4M | $3.7M |
| 2022IRS e-File | $11.4M | $11.2M | $11.3M | $5.9M | $3.4M |
| 2021 | $10M | $9.7M | $9.6M | $3.4M | $1.9M |
| 2020 | $6.8M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kathleen Halas | Executive Director | 35 | $179.9K | $0 | $6,090 | $186K |
| Michael Goldman | Chief Financial Officer | 35 | $128.4K | $0 | $5,073 | $133.4K |
| Emily Koelsch | President | 1 | $0 | $0 | $0 | $0 |
| Diann Cameron Kelly | Vice President | 1 | $0 | $0 | $0 | $0 |
| Wayne Gosnell | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Julianna Flanagan Thurau | Co-secretary | 1 | $0 | $0 | $0 | $0 |
| Nicole Rebori | Co-secretary | 1 | $0 | $0 | $0 | $0 |
| Christie Noelle Krase | President Emeritus | 1 | $0 | $0 | $0 | $0 |
| Craig Ruoff | President Emeritus | 1 | $0 | $0 | $0 | $0 |
| Janine O'Connor | Chief Program Officer (may 2024) | 35 | $0 | $0 | $0 | $0 |
Kathleen Halas
Executive Director
$186K
Hrs/Wk
35
Compensation
$179.9K
Related Orgs
$0
Other
$6,090
Michael Goldman
Chief Financial Officer
$133.4K
Hrs/Wk
35
Compensation
$128.4K
Related Orgs
$0
Other
$5,073
Emily Koelsch
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diann Cameron Kelly
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Gosnell
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julianna Flanagan Thurau
Co-secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Rebori
Co-secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christie Noelle Krase
President Emeritus
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Craig Ruoff
President Emeritus
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janine O'Connor
Chief Program Officer (may 2024)
$0
Hrs/Wk
35
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Camille Failla Murphy | Director | 1 | $0 | $0 | $0 | $0 |
| Christian Mccourtney | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Cells | Director | 1 | $0 | $0 | $0 | $0 |
| Cynthia Bolding | Director | 1 | $0 | $0 | $0 | $0 |
| Emily Bishop | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Pasinkoff | Director |
Camille Failla Murphy
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christian Mccourtney
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Cells
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.7M |
| $6.6M |
| $3M |
| $1.6M |
| 2019 | $5.5M | $5.3M | $5.6M | $2.2M | $1.3M |
| 2018 | $5.2M | $5M | $5.3M | $1.8M | $1.3M |
| 2017 | $5.2M | $5M | $5M | $2.2M | $1.5M |
| 2016 | $5.1M | $4.9M | $5.1M | $1.9M | $1.3M |
| 2015 | $4.6M | $4.4M | $4.6M | $2M | $1.4M |
| 2014 | $4.4M | $4.2M | $4.3M | $2.1M | $1.3M |
| 2013 | $4.1M | $3.9M | $4.1M | $1.9M | $1.2M |
| 2012 | $3.8M | $3.6M | $3.8M | $1.8M | $1.2M |
| 2011 | $3.9M | $3.7M | $4M | $1.9M | $1.2M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Helaine Brick-Cabot | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Samuelson | Director | 1 | $0 | $0 | $0 | $0 |
| Joe Marchese | Director | 1 | $0 | $0 | $0 | $0 |
| Juanita Pope | Director Of Community Events/office Manager | 35 | $100.7K | $0 | $4,581 | $105.3K |
| Kim Demillia | Director | 1 | $0 | $0 | $0 | $0 |
| Laura Sosinsky | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Mathias | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Soto | Director | 1 | $0 | $0 | $0 | $0 |
| Modupe Otejala | Director | 1 | $0 | $0 | $0 | $0 |
| Nicholas Pirrotta | Director | 1 | $0 | $0 | $0 | $0 |
| Samantha Vecchiolla | Director | 1 | $0 | $0 | $0 | $0 |
| Sapna Arvind | Director | 1 | $0 | $0 | $0 | $0 |
| Susana D'Emic | Director | 1 | $0 | $0 | $0 | $0 |
Cynthia Bolding
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Bishop
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Pasinkoff
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Helaine Brick-Cabot
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Samuelson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Marchese
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Juanita Pope
Director Of Community Events/office Manager
$105.3K
Hrs/Wk
35
Compensation
$100.7K
Related Orgs
$0
Other
$4,581
Kim Demillia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Sosinsky
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Mathias
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Soto
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Modupe Otejala
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Pirrotta
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Samantha Vecchiolla
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sapna Arvind
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susana D'Emic
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0