Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.4M
Program Spending
68%
of total expenses go to program services
Total Contributions
$4.3M
Total Expenses
▼$4.5M
Total Assets
$5.7M
Total Liabilities
▼$362.3K
Net Assets
$5.3M
Officer Compensation
→$492.2K
Other Salaries
$2M
Investment Income
$70.5K
Fundraising
▼$0
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 | $4.4M | $4.3M | $4.5M | $5.7M | $5.3M |
| 2022 | $3.8M | $3.7M | $4.2M | $4.9M | $4.7M |
| 2021 | $4.6M | $4.4M | $4M | $6.2M | $5.5M |
| 2020 | $3.4M | $3.3M | $3.8M |
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 |
|---|
| Simone Mitchell-Peterson | Chief Executive Officer | 40 | $314.2K | $0 | $38K | $352.2K |
| Cecilia Straney | Chief Development Officer | 40 | $140K | $0 | $0 | $140K |
| Sean Martin | Chair | 1 | $0 | $0 | $0 | $0 |
| Linda Watson | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Brendan Krahl | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Zarik Khan | Secretary | 1 | $0 | $0 | $0 | $0 |
Simone Mitchell-Peterson
Chief Executive Officer
$352.2K
Hrs/Wk
40
Compensation
$314.2K
Related Orgs
$0
Other
$38K
Cecilia Straney
Chief Development Officer
$140K
Hrs/Wk
40
Compensation
$140K
Related Orgs
$0
Other
$0
Sean Martin
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Linda Watson
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brendan Krahl
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zarik Khan
Secretary
$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 |
|---|---|---|---|---|---|---|
| Joshua Chartier | Dir-volunteer & Comm. Engagement | 40 | $121.4K | $0 | $0 | $121.4K |
| Heather Dudzinski | Director Of Program | 40 | $115.7K | $0 | $0 | $115.7K |
Joshua Chartier
Dir-volunteer & Comm. Engagement
$121.4K
Hrs/Wk
40
Compensation
$121.4K
Related Orgs
$0
Other
$0
Heather Dudzinski
Director Of Program
$115.7K
Hrs/Wk
40
Compensation
$115.7K
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 |
|---|---|---|---|---|---|---|
| Ashley Roche | Director | 1 | $0 | $0 | $0 | $0 |
| Celeste Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Chelsey Krull | Director | 1 | $0 | $0 | $0 | $0 |
| Jeffery Ramirez | Director (thru Oct 2023) | 1 | $0 | $0 | $0 | $0 |
| Jim Mead | Director | 1 | $0 | $0 | $0 | $0 |
| Michael Lee | Director |
Ashley Roche
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Celeste Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chelsey Krull
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $4.6M |
| 2019 | $3.3M | $3.2M | $4.1M | $5.1M | $4.9M |
| 2018 | $5.4M | $4.8M | $3.9M | $5.8M | $5.6M |
| 2017 | $3.7M | $3.4M | $3.9M | $4.7M | $4.5M |
| 2016 | $3.8M | $3.6M | $3.9M | $4.9M | $4.7M |
| 2015 | $3.5M | $3.5M | $3.6M | $5M | $4.8M |
| 2014 | $2.3M | $2.1M | $3.6M | $5.2M | $4.9M |
| 2013 | $2.8M | $2.7M | $3.3M | $6.3M | $6.2M |
| 2012 | $4.3M | $4.2M | $3.2M | $6.5M | $6.3M |
| 2011 | $2.8M | $2.5M | $3.3M | $4.9M | $4.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael Melinger | Director (thru Oct 2023) | 1 | $0 | $0 | $0 | $0 |
| Paul Dowling | Director (thru Oct 2023) | 1 | $0 | $0 | $0 | $0 |
| Robert Merk | Director | 1 | $0 | $0 | $0 | $0 |
| Salma Kaladgi | Director | 1 | $0 | $0 | $0 | $0 |
Jeffery Ramirez
Director (thru Oct 2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Mead
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Lee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Melinger
Director (thru Oct 2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Dowling
Director (thru Oct 2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Merk
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Salma Kaladgi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0