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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.9M
Program Spending
84%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$4.4M
Total Assets
$2.4M
Total Liabilities
▼$264.6K
Net Assets
$2.2M
Officer Compensation
→N/A
Other Salaries
$2.3M
Investment Income
$76.4K
Fundraising
▼N/A
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 | $3.9M | $3.7M | $4.4M | $2.4M | $2.2M |
| 2023 | $4M | $3.8M | $4.5M | $3M | $2.7M |
| 2022 | $4.3M | $4M | $4M | $3.4M | $3.2M |
| 2021 | $3.8M | $3.8M | $3.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Jim Carroll | CEO | 40 | $257.8K | $0 | $49K | $306.7K |
| Dr Alan Moses | Chair | 8 | $0 | $0 | $0 | $0 |
Jim Carroll
CEO
$306.7K
Hrs/Wk
40
Compensation
$257.8K
Related Orgs
$0
Other
$49K
Dr Alan Moses
Chair
$0
Hrs/Wk
8
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 |
|---|---|---|---|---|---|---|
| Julie Heverly | Employee | 40 | $168.8K | $0 | $40.4K | $209.2K |
| Diane Scherer | Employee | 40 | $138.5K | $0 | $48.9K | $187.4K |
| Michael Howerton | Employee | 40 | $156.9K | $0 | $18.9K | $175.7K |
| Thomas C Cirillo | Employee | 40 | $145.6K | $0 | $5,466 | $151K |
| Matthew Garza | Employee | 40 | $105.8K | $0 | $12.1K | $117.9K |
Julie Heverly
Employee
$209.2K
Hrs/Wk
40
Compensation
$168.8K
Related Orgs
$0
Other
$40.4K
Diane Scherer
Employee
$187.4K
Hrs/Wk
40
Compensation
$138.5K
Related Orgs
$0
Other
$48.9K
Michael Howerton
Employee
$175.7K
Hrs/Wk
40
Compensation
$156.9K
Related Orgs
$0
Other
$18.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Orville Kolterman | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Roberta Herman | Director | 2 | $0 | $0 | $0 | $0 |
| Jeff Halpern | Director | 2 | $0 | $0 | $0 | $0 |
| Kelly Close | Founder | — | $0 | $0 | $0 | $0 |
| Marjorie Sennett | Director | 2 | $0 | $0 | $0 | $0 |
| Thomas Vitale | Director |
Dr Orville Kolterman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Roberta Herman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Halpern
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.3M |
| $2.9M |
| 2020 | $3.7M | $3.6M | $2.5M | $2.9M | $2.5M |
| 2019 | $3.2M | $3.2M | $2.4M | $1.9M | $1.4M |
| 2018 | $2.7M | $2.7M | $2.1M | $1.1M | $1.1M |
| 2017 | $1.6M | $1.6M | $1.6M | $446.2K | $433.1K |
| 2016 | $995.7K | $995.7K | $887.3K | $381.9K | $380.3K |
| 2015 | $645.5K | $645.5K | $505.6K | $276.8K | $271.9K |
| 2014 | $385.6K | $385.5K | $291.3K | $171.8K | $132K |
| 2013 | $92.8K | — | $55.1K | $47.3K | — |
| 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-EZ | Data |
Thomas C Cirillo
Employee
$151K
Hrs/Wk
40
Compensation
$145.6K
Related Orgs
$0
Other
$5,466
Matthew Garza
Employee
$117.9K
Hrs/Wk
40
Compensation
$105.8K
Related Orgs
$0
Other
$12.1K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Vicky Chan | Director | 2 | $0 | $0 | $0 | $0 |
| Wendy Everett | Director | 2 | $0 | $0 | $0 | $0 |
Kelly Close
Founder
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Marjorie Sennett
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Vitale
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Vicky Chan
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Everett
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0