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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.3M
Program Spending
82%
of total expenses go to program services
Total Contributions
$2.1M
Total Expenses
▼$2.3M
Total Assets
$1.2M
Total Liabilities
▼$487.1K
Net Assets
$736.5K
Officer Compensation
→$299.2K
Other Salaries
$1.2M
Investment Income
$4,481
Fundraising
▼$45.1K
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 | $2.3M | $2.1M | $2.3M | $1.2M | $736.5K |
| 2022 | $1.3M | $1.1M | $1.3M | $1.2M | $760.3K |
| 2021 | $3M | $2.5M | $3M | $1.4M | $857.2K |
| 2020 | $3.2M | $3M | $3M |
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 |
|---|
| Colleen Williams | Director Of Finance | 40 | $120.8K | $0 | $8,815 | $129.6K |
| Molly Fagan | Executive Director (thru 9/23) | 40 | $94.3K | $0 | $18.1K | $112.5K |
| Malika Cook | Executive Director | 40 | $38.4K | $0 | $2,645 | $41.1K |
| Jeanne Marie Ryan | President | 1 | $0 | $0 | $0 | $0 |
| Nancy King | Chair Emeritus | 1 | $0 | $0 | $0 | $0 |
| Paul Monroe | 1st Vice President | 1 | $0 | $0 | $0 | $0 |
| Sonja Wilson | Secretary | 1 | $0 | $0 | $0 | $0 |
| Robert D'Uva Cpa | Treasurer | 1 | $0 | $0 | $0 | $0 |
Colleen Williams
Director Of Finance
$129.6K
Hrs/Wk
40
Compensation
$120.8K
Related Orgs
$0
Other
$8,815
Molly Fagan
Executive Director (thru 9/23)
$112.5K
Hrs/Wk
40
Compensation
$94.3K
Related Orgs
$0
Other
$18.1K
Malika Cook
Executive Director
$41.1K
Hrs/Wk
40
Compensation
$38.4K
Related Orgs
$0
Other
$2,645
Jeanne Marie Ryan
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy King
Chair Emeritus
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Monroe
1st Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sonja Wilson
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert D'Uva Cpa
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| John Dougherty | Trustee | 1 | $0 | $0 | $0 | $0 |
| Lisa Dressner Lcsw | Trustee | 1 | $0 | $0 | $0 | $0 |
| Molly Monroe | Trustee | 1 | $0 | $0 | $0 | $0 |
| Terrence Mccarthy | Trustee | 1 | $0 | $0 | $0 | $0 |
John Dougherty
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Dressner Lcsw
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Molly Monroe
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $839K |
| 2019 | $3.1M | $2.9M | $3.1M | $738.9K | $594.2K |
| 2018 | $2.8M | $2.6M | $2.8M | $813.1K | $565.3K |
| 2017 | $2.7M | $2.6M | $2.6M | $777.6K | $584.3K |
| 2016 | $2.8M | $2.6M | $2.7M | $879.3K | $518.3K |
| 2015 | $3M | $2.7M | $3.1M | $700.2K | $454.7K |
| 2014 | $3.1M | $2.8M | $3.2M | $714.6K | $515.6K |
| 2013 | $3.2M | $2.9M | $3.2M | $885.2K | $619.7K |
| 2012 | $2.8M | $2.4M | $3.1M | $964K | $595.8K |
| 2011 | $2.8M | $2.4M | $3M | $1.2M | $881.1K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Terrence Mccarthy
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0