Cicatelli Associates
Also known as Cai
Cicatelli Associates reported $24.8 million in revenue and $24.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.36 went to program services, $17.64 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 100.9% of the total. Government grants made up 99.5%. The highest compensation it reported for one person was $285,958 (President). 45 people received more than $100,000 in reportable compensation. Revenue rose 38% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $25MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $25M- Contributions & grants (non-government)$1.38 $346K
- Government grants$98.02 $25M
- Program service revenue$0.59 $148K
- Investment income$0.01 $2,381
Other revenue was negative: −$379K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 100.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 99.5% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $285,958 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.16% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 45 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 6 of 7 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President Officer, 40.0 hrs/week | $277,629 | $0 | $8,329 | $285,958 |
| VP, Performance Management & CQI Highest compensated employee, 40.0 hrs/week | $200,841 | $0 | $32,378 | $233,219 |
| VP/Director of Training Highest compensated employee, 40.0 hrs/week | $212,107 | $0 | $21,102 | $233,209 |
| Chief Financial Officer Officer, 40.0 hrs/week | $208,786 | $0 | $21,078 | $229,864 |
| Senior Vice President Highest compensated employee, 40.0 hrs/week | $206,812 | $0 | $21,105 | $227,917 |
| Portfolio Director for Primary Care Initiatives Highest compensated employee, 40.0 hrs/week | $185,913 | $0 | $20,283 | $206,196 |
| Senior Vice President Officer, 40.0 hrs/week | $198,544 | $0 | $6,001 | $204,545 |
| Senior Technical Lead Highest compensated employee, 40.0 hrs/week | $196,276 | $0 | $5,933 | $202,209 |
45 people received more than $100,000 in reportable compensation from Cicatelli Associates (Part VII, line 2). Compensation of current officers, directors and key employees totaled $583K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 6 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26Yes
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5188
- Volunteers Part I, line 67
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| NYU Grossman School of Medicine Technical Assistance | $353,205 |
| Mission Analytics Group Inc Training Assistance | $205,643 |
| The Regents of The University of California Los Angeles Training Assistance | $191,388 |
| Erie 1 BOCES Training Assistance | $187,300 |
| Legal Action Center of the City of NY Inc Training Assistance | $151,600 |
Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Cicatelli Associates totaling $72 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Cicatelli Associates's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Cicatelli Associates, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Cicatelli Associates spent in FY2025, $82.36 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Cicatelli Associates's spending goes to programs?
In the fiscal year ending June 30, 2025, Cicatelli Associates reported that 82.4% of its $24.6 million in expenses went to program services, 17.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Cicatelli Associates pay its top executive?
The largest total compensation Cicatelli Associates reported for one person in the fiscal year ending June 30, 2025 was $285,958, for the role of President (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cicatelli Associates get its money?
Of $24.8 million in revenue in the fiscal year ending June 30, 2025, 100.9% came from contributions and grants (including 99.5% from government grants) and 0.6% from program service revenue (Form 990, Part VIII).
Is Cicatelli Associates a registered charity?
The IRS lists EIN 13-3020576 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601129349300420 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202510869349302056 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441109349300509 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202310879349301361 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220669349300832 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121339349300402 · read the filing
All filings for EIN 13-3020576: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.