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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$59.1M
Program Spending
86%
of total expenses go to program services
Total Contributions
$51.1M
Total Expenses
▼$55.2M
Total Assets
$77.1M
Total Liabilities
▼$18.1M
Net Assets
$59M
Officer Compensation
→$1.4M
Other Salaries
$27.4M
Investment Income
$3.7M
Fundraising
▼$241.8K
Source: USAspending.gov
Federal award data is temporarily unavailable.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Years audited
10
Clean years
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditurecombined across all audits filed that year | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4M | Yes | 2026-01-21 |
| 2024 | Clean | Unmodified (Clean) | $2.2M | Yes | 2025-01-02 |
| 2023 | Clean | Unmodified (Clean) | $2.7M | Yes | 2024-01-17 |
| 2022 | Clean | Unmodified (Clean) | $3M | Yes | 2022-12-21 |
| 2021 | Clean | Unmodified (Clean) | $3.4M | No | 2022-01-24 |
| 2020 | Clean | Unmodified (Clean) | $3.7M | No | 2021-01-04 |
| 2019 | Clean | Unmodified (Clean) | $3.3M | Yes | 2020-03-09 |
| 2018 | Clean | Unmodified (Clean) | $3.4M | Yes | 2019-01-09 |
| 2017 | Clean | Unmodified (Clean) | $2.8M | Yes | 2018-01-02 |
| 2016 | Clean | Unmodified (Clean) | $2.9M | Yes | 2017-01-17 |
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.7M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure, combined across all audits filed that year
$2.9M
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $59.1M | $51.1M | $55.2M | $77.1M | $59M |
| 2022 | $52.8M | $49.9M | $50.2M | $69.3M | $55.2M |
| 2021 | $64.3M | $60.9M | $48M | $71.4M | $54.7M |
| 2020 | $52.6M | $48.8M | $42.2M |
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
| Total |
|---|
| Patrick Dunne | Chief Operating Officer | 13.8 | $315.9K | $0 | $28.7K | $344.6K |
| Mary Jane Morrow | Chief Financial Officer | 13.8 | $196.6K | $0 | $33.1K | $229.6K |
| James J Malloy | President & CEO | 13.8 | $211.5K | $0 | $14.5K | $226K |
| Elizabeth R Gorman | Chief Development Officer | 13.8 | $196.4K | $0 | $16.4K | $212.8K |
| Joan Fowler Brown | Chief Of Staff | 13.8 | $131.6K | $0 | $33.6K | $165.2K |
Patrick Dunne
Chief Operating Officer
$344.6K
Hrs/Wk
13.8
Compensation
$315.9K
Related Orgs
$0
Other
$28.7K
Mary Jane Morrow
Chief Financial Officer
$229.6K
Hrs/Wk
13.8
Compensation
$196.6K
Related Orgs
$0
Other
$33.1K
James J Malloy
President & CEO
$226K
Hrs/Wk
13.8
Compensation
$211.5K
Related Orgs
$0
Other
$14.5K
Elizabeth R Gorman
Chief Development Officer
$212.8K
Hrs/Wk
13.8
Compensation
$196.4K
Related Orgs
$0
Other
$16.4K
Joan Fowler Brown
Chief Of Staff
$165.2K
Hrs/Wk
13.8
Compensation
$131.6K
Related Orgs
$0
Other
$33.6K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Denise A Capaci | Exec. Dir. - Adult & Children | 20 | $185.4K | $0 | $44.5K | $229.9K |
| Reginald Gregory | Exec. Director - Finance | 13.8 | $175.4K | $0 | $42.3K | $217.8K |
| Michele Sparks | Executive Director - Hr | 13.8 | $174.7K | $0 | $32.1K | $206.8K |
| Jarlath Finn | Executive Director - It | 13.8 | $147.3K | $0 | $58.8K | $206.1K |
| Lucciola Lambruschini-Zapata | Director - Dental Services | 20 | $165.3K | $0 | $37.9K | $203.3K |
Denise A Capaci
Exec. Dir. - Adult & Children
$229.9K
Hrs/Wk
20
Compensation
$185.4K
Related Orgs
$0
Other
$44.5K
Reginald Gregory
Exec. Director - Finance
$217.8K
Hrs/Wk
13.8
Compensation
$175.4K
Related Orgs
$0
Other
$42.3K
Michele Sparks
Executive Director - Hr
$206.8K
Hrs/Wk
13.8
Compensation
$174.7K
Related Orgs
$0
Other
$32.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bishop Evelio Menjivar-Ayala | Director | 1 | $0 | $0 | $0 | $0 |
| Mr Clark Pastrick | Director | 1 | $0 | $0 | $0 | $0 |
| Mr Dave Diluigi | Director | 1 | $0 | $0 | $0 | $0 |
| Mr Geoff Gonella | Director | 1 | $0 | $0 | $0 | $0 |
| Mr Gregory Proctor | Director | 1 | $0 | $0 | $0 | $0 |
| Mr John Shooshan | Director |
Bishop Evelio Menjivar-Ayala
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Clark Pastrick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Dave Diluigi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $58.1M |
| $39M |
| 2019 | $40.9M | $37.4M | $37.5M | $41.7M | $31.1M |
| 2018 | $34.6M | $30.9M | $38.1M | $37M | $28.3M |
| 2017 | $37.7M | $33.9M | $37.2M | $40.9M | $30.8M |
| 2016 | $35.3M | $31.8M | $37.1M | $43.1M | $28.6M |
| 2015 | $37.6M | $34.1M | $33.7M | $43.5M | $32.3M |
| 2014 | $38.2M | $33.3M | $33M | $42.3M | $36.1M |
| 2013 | $47.9M | $44M | $26.6M | $39.2M | $32M |
| 2012 | $24M | $19.7M | $22.5M | $20.4M | $16.7M |
| 2011 | $21.8M | $17M | $21.6M | $23.4M | $13.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| Sean Wood |
| Deputy Director - Development |
| 13.8 |
| $161.5K |
| $0 |
| $23K |
| $184.4K |
Jarlath Finn
Executive Director - It
$206.1K
Hrs/Wk
13.8
Compensation
$147.3K
Related Orgs
$0
Other
$58.8K
Lucciola Lambruschini-Zapata
Director - Dental Services
$203.3K
Hrs/Wk
20
Compensation
$165.3K
Related Orgs
$0
Other
$37.9K
Sean Wood
Deputy Director - Development
$184.4K
Hrs/Wk
13.8
Compensation
$161.5K
Related Orgs
$0
Other
$23K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mr John Veihmeyer | Chairman | 1.5 | $0 | $0 | $0 | $0 |
| Mr John Whalen | Director | 1 | $0 | $0 | $0 | $0 |
| Mr Mark Lee | Director | 1 | $0 | $0 | $0 | $0 |
| Mr Michael Steele | Vice Chariman | 1.5 | $0 | $0 | $0 | $0 |
| Mr Michael Williams | Director | 1 | $0 | $0 | $0 | $0 |
| Ms Caitlin Chalke | Director | 1 | $0 | $0 | $0 | $0 |
| Ms Elizabeth Hewlett | Director | 1 | $0 | $0 | $0 | $0 |
| Ms Elizabeth Meers | Director | 1 | $0 | $0 | $0 | $0 |
| Ms Stefanie Morgan-Davis | Director | 1 | $0 | $0 | $0 | $0 |
Mr Geoff Gonella
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Gregory Proctor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr John Shooshan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr John Veihmeyer
Chairman
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Mr John Whalen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Mark Lee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Michael Steele
Vice Chariman
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Mr Michael Williams
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Caitlin Chalke
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Elizabeth Hewlett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Elizabeth Meers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Stefanie Morgan-Davis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0