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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$23.2M
Total Contributions
$21.6M
Total Expenses
▼$22.7M
Total Assets
$16M
Total Liabilities
▼$9.1M
Net Assets
$6.9M
Officer Compensation
→$966.4K
Other Salaries
$13.4M
Investment Income
$457.2K
Fundraising
▼$0
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Thelma Villamor | Chief Financial Officer | 35 | $245.7K | $0 | $41.2K |
| Jacques Hryshko | Chief Executive Officer | 35 | $197.7K | $0 | $46.4K |
| John Surface | Chief Strategy Officer | 35 | $153K | $0 | $35.3K |
| Amanda Santana | Chief Operating Officer | 35 | $150.9K | $0 | $15K |
| Konniesha Moultion | Chief Operating Officer | 35 | $149.1K | $0 | $23.6K |
| Jacqueline A Breslauer Cia Cfsa | Vice Chair Of Board | 1 | $0 | $0 | $0 |
Thelma Villamor
Chief Financial Officer
$245.7K
Hrs/Wk
35
Related
$0
Other
$41.2K
Jacques Hryshko
Chief Executive Officer
$197.7K
Hrs/Wk
35
Related
$0
Other
$46.4K
John Surface
Chief Strategy Officer
$153K
Hrs/Wk
35
Related
$0
Other
$35.3K
Amanda Santana
Chief Operating Officer
$150.9K
Hrs/Wk
35
Related
$0
Other
$15K
Konniesha Moultion
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Tracey Hood | Controller | 35 | $154.4K | $0 | $25.2K |
| Chukwueke Lekwauwa | Provider | 35 | $151.9K | $0 | $24.5K |
| Alexandria Riley | Senior Director Of Programs | 35 | $127.7K | $0 | $18.7K |
| Diane Travers | Senior Director Of Programs | 35 | $127.7K | $0 | $37.7K |
| Amanda Leavelle | Human Resources Director | 35 | $127.6K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Alle Ries | Board Member | 1 | $0 | $0 | $0 |
| Autumn Finney | Board Member | 1 | $0 | $0 | $0 |
| Daryl Epstein | Board Member | 1 | $0 | $0 | $0 |
| Jody Lipsky | Board Member | 1 | $0 | $0 | $0 |
| Marie Mcgehee | Board Member | 1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $23.2M | $21.6M | $22.7M | $16M | $6.9M |
| 2022 | $16.6M | $14.8M | $14.3M | $10.3M | $5.2M |
| 2021 | $13.6M | $12.2M | $13.8M | $10.4M | $3.9M |
| 2020 | $12.5M | $10.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| John R Feldman | Chair Of Finance Committee | 1 | $0 | $0 | $0 |
| Braden Schipke Cfp | Board Chair | 5 | $0 | $0 | $0 |
| Mary Grace Finn Svp | Chair Of Development Committee | 1 | $0 | $0 | $0 |
Chief Operating Officer
$149.1K
Hrs/Wk
35
Related
$0
Other
$23.6K
Jacqueline A Breslauer Cia Cfsa
Vice Chair Of Board
$0
Hrs/Wk
1
Related
$0
Other
$0
John R Feldman
Chair Of Finance Committee
$0
Hrs/Wk
1
Related
$0
Other
$0
Braden Schipke Cfp
Board Chair
$0
Hrs/Wk
5
Related
$0
Other
$0
Mary Grace Finn Svp
Chair Of Development Committee
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| $18.7K |
| Milssa Aronson | Senior Director Of Compliance | 35 | $119K | $0 | $35.9K |
Tracey Hood
Controller
$154.4K
Hrs/Wk
35
Related
$0
Other
$25.2K
Chukwueke Lekwauwa
Provider
$151.9K
Hrs/Wk
35
Related
$0
Other
$24.5K
Alexandria Riley
Senior Director Of Programs
$127.7K
Hrs/Wk
35
Related
$0
Other
$18.7K
Diane Travers
Senior Director Of Programs
$127.7K
Hrs/Wk
35
Related
$0
Other
$37.7K
Amanda Leavelle
Human Resources Director
$127.6K
Hrs/Wk
35
Related
$0
Other
$18.7K
Milssa Aronson
Senior Director Of Compliance
$119K
Hrs/Wk
35
Related
$0
Other
$35.9K
| $0 |
| Marsha Atkind | Board Member | 1 | $0 | $0 | $0 |
| Patti Kent | Board Member | 1 | $0 | $0 | $0 |
| Paul Goott Mba | Board Member | 1 | $0 | $0 | $0 |
Alle Ries
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Autumn Finney
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Daryl Epstein
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jody Lipsky
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Marie Mcgehee
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Marsha Atkind
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Patti Kent
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Paul Goott Mba
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $14.2M |
| $8.9M |
| $3.1M |
| 2019 | $14.7M | $12M | $15M | $8.2M | $4.8M |
| 2018 | $12.1M | $9.8M | $11.6M | $8.8M | $5.1M |
| 2017 | $11.3M | $9.5M | $11.2M | $6.7M | $4.9M |
| 2016 | $10.6M | $9.7M | $10.8M | $6M | $4.4M |
| 2015 | $10.8M | $9.9M | $10.7M | $6.3M | $4.9M |
| 2014 | $9.9M | $9M | $9.9M | $6.3M | $5M |
| 2013 | $11.2M | $10.3M | $11.2M | $6.1M | $4.7M |
| 2012 | $10.3M | $9.8M | $10.7M | $5.5M | $4.4M |
| 2011 | $10.4M | $9.3M | $10.4M | $5.8M | $4.9M |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |