Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$22.6M
Program Spending
100%
of total expenses go to program services
Total Contributions
$22.6M
Total Expenses
▼$22.5M
Total Assets
$31.5M
Total Liabilities
▼$33.3M
Net Assets
-$1.8M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$6,723
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 | $22.6M | $22.6M | $22.5M | $31.5M | -$1.8M |
| 2022 | $23.1M | $23M | $23.2M | $24.2M | -$2.1M |
| 2021 | $11.9M | $11.8M | $11.8M | $18.7M | -$2M |
| 2020 | $6.7M | $6.5M | $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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Mulgrew | President | 1 | $0 | $343K | $71.7K | $414.7K |
| Leroy Barr | Secretary | 1 | $0 | $237.7K | $63.5K | $301.2K |
| Debra Penny | Treasurer - Former | 1 | $0 | $143.9K | $28K | $172K |
| Victoria Lee | Treasurer | 1 | $0 | $97.2K | $23.8K | $121K |
Michael Mulgrew
President
$414.7K
Hrs/Wk
1
Compensation
$0
Related Orgs
$343K
Other
$71.7K
Leroy Barr
Secretary
$301.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$237.7K
Other
$63.5K
Debra Penny
Treasurer - Former
$172K
Hrs/Wk
1
Compensation
$0
Related Orgs
$143.9K
Other
$28K
Victoria Lee
Treasurer
$121K
Hrs/Wk
1
Compensation
$0
Related Orgs
$97.2K
Other
$23.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mary Vaccaro | Director | 1 | $0 | $206.2K | $47K | $253.2K |
Mary Vaccaro
Director
$253.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$206.2K
Other
$47K
| $11.2M |
| -$2M |
| 2019 | $2.5M | $2.2M | $2.4M | $6.2M | -$1.7M |
| 2018 | $4.1M | $3.6M | $3.9M | $4.4M | -$1.7M |
| 2017 | $2.1M | $2M | $2M | $2.8M | -$1.8M |
| 2016 | $1.8M | $1.8M | $1.8M | $2.2M | -$1.9M |
| 2015 | $2.2M | $2.2M | $2.2M | $2.5M | -$1.9M |
| 2014 | $1.9M | $1.9M | $1.9M | $1.9M | -$1.9M |
| 2013 | $1.2M | $1.2M | $1.4M | $1.4M | -$1.8M |
| 2012 | $3.5M | $3.5M | $6.1M | $3.1M | -$1.6M |
| 2011 | $2.9M | $2.9M | $3M | $2M | $955.8K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |