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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.2M
Program Spending
61%
of total expenses go to program services
Total Contributions
$1.7M
Total Expenses
▼$2.7M
Total Assets
$13.5M
Total Liabilities
▼$992.8K
Net Assets
$12.5M
Officer Compensation
→$368.8K
Other Salaries
$1.4M
Investment Income
$530K
Fundraising
▼$23.3K
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 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.2M | $1.7M | $2.7M | $13.5M | $12.5M |
| 2023 | $2.3M | $1.9M | $2.6M | $14.1M | $12.4M |
| 2022 | $3.8M | $2.2M | $2.7M | $13M | $11.7M |
| 2021 | $2.5M | $2.1M | $2.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Mary Coogan | President & CEO | 35 | $179.4K | $0 | $42K | $221.4K |
| Michael Sheehan | CFO | 35 | $118.1K | $0 | $29.3K | $147.4K |
| Charles Venti | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Alison Scott-Williams | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| Susan Flynn | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Jennifer Robinson | Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
Mary Coogan
President & CEO
$221.4K
Hrs/Wk
35
Compensation
$179.4K
Related Orgs
$0
Other
$42K
Michael Sheehan
CFO
$147.4K
Hrs/Wk
35
Compensation
$118.1K
Related Orgs
$0
Other
$29.3K
Charles Venti
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Alison Scott-Williams
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Susan Flynn
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Robinson
Vice Chair
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Winifred Smith-Jenkins | Director Of Early Learning | 35 | $169K | $0 | $2,465 | $171.5K |
| Diane Dellanno | Policy Analyst | 35 | $131.9K | $0 | $6,444 | $138.4K |
| Shadaya Bennett | Senior Legislative Analyst | 1 | $113K | $0 | $6,907 | $119.9K |
| Isaiah Fudge | Director Of Positive Youth Development | 1 | $103.6K | $0 | $8,270 | $111.9K |
Winifred Smith-Jenkins
Director Of Early Learning
$171.5K
Hrs/Wk
35
Compensation
$169K
Related Orgs
$0
Other
$2,465
Diane Dellanno
Policy Analyst
$138.4K
Hrs/Wk
35
Compensation
$131.9K
Related Orgs
$0
Other
$6,444
Shadaya Bennett
Senior Legislative Analyst
$119.9K
Hrs/Wk
1
Compensation
$113K
Related Orgs
$0
Other
$6,907
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bianka Douglas | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Darrin Anderson Sr Ms Phd | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Doug Turnbull | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Gerard Thiers | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| John J Mulholland Jr Esq | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Jose Carlos Montes | Trustee |
Bianka Douglas
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Darrin Anderson Sr Ms Phd
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Doug Turnbull
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $13.2M |
| $12M |
| 2020 | $2.2M | $1.8M | $2.3M | $12.1M | $11.1M |
| 2019 | $2.1M | $1.8M | $2.2M | $11.5M | $10.4M |
| 2018 | $1.8M | $1.3M | $1.8M | $10.2M | $9.3M |
| 2017 | $1.6M | $1.1M | $1.7M | $11.2M | $10.2M |
| 2016 | $1.5M | $1M | $1.8M | $10.5M | $9.5M |
| 2015 | $1.7M | $1.2M | $1.8M | $10.4M | $9.5M |
| 2014 | $1.6M | $1.1M | $1.8M | $10.8M | $10.1M |
| 2013 | $1.7M | $1.1M | $1.6M | $10.9M | $10.3M |
| 2012 | $1.5M | $948.9K | $1.8M | $9.8M | $9.6M |
| 2011 | $2M | $1.3M | $2M | $9.6M | $9.4M |
| 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 | — |
Isaiah Fudge
Director Of Positive Youth Development
$111.9K
Hrs/Wk
1
Compensation
$103.6K
Related Orgs
$0
Other
$8,270
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Justin Kiczek | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Kendell Sprott Md Jd | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Lorraine D'Sylva-Lee | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Maurice Elias Phd | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Monica Lallo Edd Mpa Mpm | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Monique Baptiste | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Richard Meth | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Richard Trenk Esq | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Robert Sterling | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Rosy Arroyo Ms | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Stuart Grant | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Valerie Mauriello | Trustee | 0.5 | $0 | $0 | $0 | $0 |
| Vito Gagliardi Edd | Trustee | 0.5 | $0 | $0 | $0 | $0 |
Gerard Thiers
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John J Mulholland Jr Esq
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jose Carlos Montes
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Justin Kiczek
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kendell Sprott Md Jd
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lorraine D'Sylva-Lee
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Maurice Elias Phd
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Monica Lallo Edd Mpa Mpm
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Monique Baptiste
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Meth
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Trenk Esq
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Robert Sterling
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rosy Arroyo Ms
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Stuart Grant
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Mauriello
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Vito Gagliardi Edd
Trustee
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0