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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$52.1M
Total Contributions
$48.8M
Total Expenses
▼$51.2M
Total Assets
$36.9M
Total Liabilities
▼$16.5M
Net Assets
$20.4M
Officer Compensation
→$756.7K
Other Salaries
$14.4M
Investment Income
$700.4K
Fundraising
▼$200K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Michael Raposa | CEO | 40 | $353.9K | $0 | $38.5K |
| Mark Cooper | COO | 40 | $188K | $0 | $0 |
| Tomas Yi | Clo | 40 | $169K | $0 | $11.9K |
| Colleen O'Brien | CFO | 40 | $163K | $0 | $13.4K |
| Edi Erb | Cco | 40 | $132.3K | $0 | $11.9K |
| Merrell Dickey | Cdo | 40 | $123.5K | $0 | $11.9K |
| Chris Youmans |
Michael Raposa
CEO
$353.9K
Hrs/Wk
40
Related
$0
Other
$38.5K
Mark Cooper
COO
$188K
Hrs/Wk
40
Related
$0
Other
$0
Tomas Yi
Clo
$169K
Hrs/Wk
40
Related
$0
Other
$11.9K
Colleen O'Brien
CFO
$163K
Hrs/Wk
40
Related
$0
Other
$13.4K
Edi Erb
Cco
$132.3K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Jani Balicki | Chief Of Performance Quality Improvement | 40 | $118.2K | $0 | $11.9K |
| Betty Savage | Hr Director | 40 | $104.8K | $0 | $11.9K |
Jani Balicki
Chief Of Performance Quality Improvement
$118.2K
Hrs/Wk
40
Related
$0
Other
$11.9K
Betty Savage
Hr Director
$104.8K
Hrs/Wk
40
Related
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Bill Wiener | Board Member | 1 | $0 | $0 | $0 |
| Erin Flock | Board Member | 1 | $0 | $0 | $0 |
| Gary Bishop | Board Member | 1 | $0 | $0 | $0 |
| Jennifer Mcgarry | Board Member | 1 | $0 | $0 | $0 |
| Joseph Sabatino | 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 | $52.1M | $48.8M | $51.2M | $36.9M | $20.4M |
| 2022 | $42.9M | $41.4M | $43.8M | $34.4M | $20.3M |
| 2021 | $46.1M | $44.7M | $35.7M | $34.2M | $22.1M |
| 2020 | $21.1M | $20M | $18.7M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| President |
| 1 |
| $0 |
| $0 |
| $0 |
| Edwina Maxwell | Vice President | 1 | $0 | $0 | $0 |
| William Reidy | Treasurer | 1 | $0 | $0 | $0 |
Hrs/Wk
40
Related
$0
Other
$11.9K
Merrell Dickey
Cdo
$123.5K
Hrs/Wk
40
Related
$0
Other
$11.9K
Chris Youmans
President
$0
Hrs/Wk
1
Related
$0
Other
$0
Edwina Maxwell
Vice President
$0
Hrs/Wk
1
Related
$0
Other
$0
William Reidy
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
$0
Other
$11.9K
| $0 |
| Kathie St Germain | Board Member | 1 | $0 | $0 | $0 |
| Kevin Mckeefery | Board Member | 1 | $0 | $0 | $0 |
| Mike Pergolatti | Board Member | 1 | $0 | $0 | $0 |
| Richard Bouchard | Board Member | 1 | $0 | $0 | $0 |
Bill Wiener
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Erin Flock
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Gary Bishop
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Jennifer Mcgarry
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Joseph Sabatino
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Kathie St Germain
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Kevin Mckeefery
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Mike Pergolatti
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
Richard Bouchard
Board Member
$0
Hrs/Wk
1
Related
$0
Other
$0
| $20.2M |
| $9.9M |
| 2019 | $14.6M | $13.7M | $15.1M | $11.3M | $6.1M |
| 2018 | $13.3M | $12.5M | $13.5M | $10.4M | $5.8M |
| 2017 | $10M | $9.3M | $10.4M | $7.7M | $4.9M |
| 2016 | $10.6M | $9.9M | $10.4M | $6.8M | $5.1M |
| 2015 | $9.2M | $8.5M | $9.4M | $5.5M | $4.4M |
| 2014 | $4.5M | $4M | $4M | $5.9M | $4.7M |
| 2013 | $3.4M | $2.9M | $3.3M | $5.1M | $3.9M |
| 2012 | $2.2M | $1.5M | $2.3M | $4.9M | $3.8M |
| 2011 | $2.1M | $1.4M | $2.3M | $5M | $3.7M |
| 2021 | 990 | ✅ |
| 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 | — |