Totals
- Total revenue
- $10,552,461
- Total expenses
- $10,652,207
- Contributions and grants received
- $9,055,256
- Grants paid
- $3,765,536
- Program service revenue
- $298,584
- Investment income
- $528,067
- Other revenue
- $670,554
- Total assets, end of year
- $9,169,803
- Total liabilities, end of year
- $2,298,760
- Net assets or fund balances, end of year
- $6,871,043
- Program services expenses (Part IX)
- $8,882,677
- Management and general expenses
- $393,681
- Fundraising expenses
- $1,375,849
- Program service expenses (Part III)
- $8,882,677
Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Eric Billingsley
Chief Executive Officer
- Total calculated
- $205,350
- From this org
- $192,259
- From related orgs
- $0
- Other
- $13,091
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $192,259
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,091
- Filer's total
- $205,350
-
Frederick Miller
Chief Financial Officer
- Total calculated
- $186,113
- From this org
- $157,653
- From related orgs
- $0
- Other
- $28,460
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $157,653
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,460
- Filer's total
- $186,113
-
Sue Brogan
Chief Operating Officer
- Total calculated
- $174,085
- From this org
- $150,388
- From related orgs
- $0
- Other
- $23,697
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $150,388
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,697
- Filer's total
- $174,085
-
Natasha Pope
Board Chair - Full Year
- Total calculated
- $0
- Hours/week
- 10
-
Veronica Reem
Secretary - Full Year
- Total calculated
- $0
- Hours/week
- 10
-
Rachel Norman
Vice Chair - At Large
- Total calculated
- $0
- Hours/week
- 6
-
Ed Ulman
Vice Chair Jan-June 2025
- Total calculated
- $0
- Hours/week
- 5
-
Ben Carlson
Treasurer Jan-June 2025
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Stuart
Treasurer Jul-Dec 2024
- Total calculated
- $0
- Hours/week
- 5
-
William Falsey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tamrit Howell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Quinn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ethan Tyler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Deal
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Finley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sonya Wellman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Miles Baker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Butcher
Director Jul-Dec 2024
- Total calculated
- $0
- Hours/week
- 5
-
David Wight
Director Jul-Dec 2024
- Total calculated
- $0
- Hours/week
- 2
-
Charles Fedullo
Director - Partial Year
- Total calculated
- $0
- Hours/week
- 2
-
Greg Gallagher
Vice President
- Total calculated
- $142,171
- From this org
- $121,528
- From related orgs
- $0
- Other
- $20,643
- Hours/week
- 37.5
-
June Sobocinski
Vice President
- Total calculated
- $135,693
- From this org
- $120,382
- From related orgs
- $0
- Other
- $15,311
- Hours/week
- 37.5
-
Samantha Longacre
Director of Housing
- Total calculated
- $134,605
- From this org
- $113,048
- From related orgs
- $0
- Other
- $21,557
- Hours/week
- 37.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202621079349300002
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