named programs · 1 · from sources
What they call their work
Centralized Management Services
Performs management functions including administrative, financial, and operational support for eight affiliated organizations
activities · 1 group
What they do
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Nonprofit Capacity Building Services 1 activity
- Providing centralized management services to affiliated organizationsProvides centralized management services to eight affiliated organizations, supporting their operations through shared administrative and management resources.
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financials · form 990 · fy2024
revenue
Total revenue$5.34M
Contributions & grants$00%
Program service revenue$4.73M88%
Investment income$320K6%
Other revenue$298K
expenses
Total expenses$5.39M
Program expenses9%
Admin / overhead91%
Fundraising0%
Salaries & benefits$2.88M
Grants paid out$13K
Largest expense lineCompensation
balance sheet
Total assets$13.49M
Cash$2.12M
Investments$338K
Liabilities$8.11M
Net assets$5.38M
Liquid reserves5.5 mo
5 years on record · 2020–2024 · YoY revenue +1.4%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 7
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| BRIAN PICCHINI | PRESIDENT AND CEO | 1 | $463K |
| RON PATTI | CHIEF OPERATING OFFICER | 1 | $227K |
| GARY E GARDNER | SENIOR VP SPECIAL PROJECTS | 40 | $208K |
| SALVATORE LAMANTIA | CONTROLLER | 40 | $177K |
| KYLE J HARCHAR | SENIOR VP CFO | 40 | $167K |
| DINA M ZANGHI | VP HUMAN RESOURCES | 40 | $163K |
| ELIZABETH VANNATTA | VP MARKETING/SALES | 40 | $144K |
board members · 18
- ALAN HERTEL — CHAIRPERSON
- ALLAN KINSMAN — DIRECTOR
- BLENDA SMITH — HONORARY DIRECTOR
- CAROL COLEMAN REV — HONORARY DIRECTOR
- CATHY GRILLINI — DIRECTOR
- CHARLOTTE THOMAS — HONORARY DIRECTOR
- COLEMAN DIRHAN — DIRECTOR
- EDWIN BETZ — HONORARY DIRECTOR
- EMIL AUGUSTINE — HONORARY DIRECTOR
- JANET MCCABE — DIRECTOR (DECEASED 07/2024)
- JANICE HORN — DIRECTOR
- JOHN CROUNSE — VICE CHAIRPERSON
- JOSEPH COONS — DIRECTOR (UNTIL 07/31/24)
- KATHLEEN COLLING — DIRECTOR
- KENDRA TESTA — DIRECTOR
- LISA LEE — DIRECTOR
- MARGARET ANN RAY — DIRECTOR
- MARYANN JOHNSON — HONORARY DIRECTOR
relationships · 1
Who they work with
- Eight Affiliated Organizations Partner — Provides management services to eight affiliated organizations.
strategies · 1
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.