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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$15M
Program Spending
91%
of total expenses go to program services
Total Contributions
$2M
Total Expenses
▼$14.3M
Total Assets
$12.1M
Total Liabilities
▼$5.2M
Net Assets
$6.9M
Officer Compensation
→$711.1K
Other Salaries
$9.3M
Investment Income
$37.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$29.7K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEALTH CARE AND OTHER FACILITIES | $29.7K | FY2010 | Sep 2010 – Aug 2011 |
Department of Health and Human Services
$29.7K
HEALTH CARE AND OTHER FACILITIES
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 | $15M | $2M | $14.3M | $12.1M | $6.9M |
| 2022IRS e-File | $13.1M | $1.6M | $12.9M | $11.1M | $6M |
| 2021 | $9.9M | $1.1M | $10.3M | $7.7M | $4M |
| 2020 | $10.9M |
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 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Darrell Whitbeck | Chief Executive Officer | 34 | $172.4K | $0 | $24.6K | $197K |
| Diane Kozar | Cheif Operating Officer | 38 | $116.6K | $0 | $12.5K | $129K |
| Rene Sandroni | Chief Financial Officer | 38 | $114.8K | $0 | $5,645 | $120.5K |
| Christopher A Harris | Director | 1 | $0 | $0 | $0 | $0 |
| Ann E Kurz | Chair | 1 | $0 | $0 | $0 | $0 |
| Joyce W Weir Phd | First Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Timothy P Vaughan | Second Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Sean R Ossont | Secretary | 1 | $0 | $0 | $0 | $0 |
| Eileen Gage | Assistant Secretary | 1 | $0 | $0 | $0 | $0 |
| James King | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Roy M Beecher | Assistant Treasurer | 1 | $0 | $0 | $0 | $0 |
Darrell Whitbeck
Chief Executive Officer
$197K
Hrs/Wk
34
Compensation
$172.4K
Related Orgs
$0
Other
$24.6K
Diane Kozar
Cheif Operating Officer
$129K
Hrs/Wk
38
Compensation
$116.6K
Related Orgs
$0
Other
$12.5K
Rene Sandroni
Chief Financial Officer
$120.5K
Hrs/Wk
38
Compensation
$114.8K
Related Orgs
$0
Other
$5,645
Christopher A Harris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ann E Kurz
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joyce W Weir Phd
First Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Timothy P Vaughan
Second Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean R Ossont
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eileen Gage
Assistant Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James King
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roy M Beecher
Assistant Treasurer
$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 |
|---|---|---|---|---|---|---|
| Anne Battaglia | Vice President Of Human Re | 38 | $114.3K | $0 | $14.2K | $128.5K |
| Jacqueline Hawks-Lyttle | Vice President Of Strategi | 38 | $127.5K | $0 | $0 | $127.5K |
| Cheryl Schaefer-Coppola | Vice President Of Foundati | 38 | $103.4K | $0 | $8,233 | $111.7K |
Anne Battaglia
Vice President Of Human Re
$128.5K
Hrs/Wk
38
Compensation
$114.3K
Related Orgs
$0
Other
$14.2K
Jacqueline Hawks-Lyttle
Vice President Of Strategi
$127.5K
Hrs/Wk
38
Compensation
$127.5K
Related Orgs
$0
Other
$0
Cheryl Schaefer-Coppola
Vice President Of Foundati
$111.7K
Hrs/Wk
38
Compensation
$103.4K
Related Orgs
$0
Other
$8,233
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Bonafiglia | Director | 1 | $0 | $0 | $0 | $0 |
| David G Case | Director | 1 | $0 | $0 | $0 | $0 |
| Eric Foulke | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffrey W Baker | Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Overton | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Herlihy Gearan | Director |
Andrea Bonafiglia
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David G Case
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Foulke
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Mary Walsh Boatfield | Chief Executive Officer Former | 34 | $143.7K | $0 | $54.8K | $198.5K |
Mary Walsh Boatfield
Chief Executive Officer Former
$198.5K
Hrs/Wk
34
Compensation
$143.7K
Related Orgs
$0
Other
$54.8K
| $718.8K |
| $10.5M |
| $8.4M |
| $4.4M |
| 2019 | $10.6M | $1M | $10.7M | $6.5M | $4.1M |
| 2018 | $10.7M | $1.1M | $10.7M | $6.6M | $4.2M |
| 2017 | $9.9M | $1.2M | $10M | $7M | $4.8M |
| 2016 | $10.3M | $729.8K | $10M | $7.1M | $4.9M |
| 2015 | $9.9M | $603.7K | $9.4M | $6.9M | $4.6M |
| 2014 | $9.4M | $509.2K | $9.1M | $7M | $4.1M |
| 2013 | $9.1M | $733.1K | $9.2M | $6.7M | $3.8M |
| 2012 | $8.9M | $696.6K | $8.9M | $7.3M | $3.8M |
| 2011 | $9.2M | $675.4K | $9M | $6M | $3.2M |
| 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 |
| Michael A Coppola | Director | 1 | $0 | $0 | $0 | $0 |
| Rachel W Kielon | Director | 1 | $0 | $0 | $0 | $0 |
| Robert C Maddamma | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Johnson | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas White | Director (as Of 6/1/2024) | 1 | $0 | $0 | $0 | $0 |
Jeffrey W Baker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Overton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Herlihy Gearan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael A Coppola
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel W Kielon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert C Maddamma
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Johnson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas White
Director (as Of 6/1/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0