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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.5M
Total Contributions
$13M
Total Expenses
▼$13.2M
Total Assets
$5.1M
Total Liabilities
▼$2.4M
Net Assets
$2.6M
Officer Compensation
→$354.9K
Other Salaries
$3.1M
Investment Income
$2,998
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Michelle James | Executive Director | 35 | $152.1K | $0 | $25.7K |
| Andrew Drap | Finance Director | 35 | $83.8K | $0 | $20.2K |
| Jane Bucher | Assistant Finance Director | 35 | $71.3K | $0 | $1,826 |
| Mary Korin | Board Chair | 1 | $0 | $0 | $0 |
| Creighton Lee | Vice Chair | 1 | $0 | $0 | $0 |
Michelle James
Executive Director
$152.1K
Hrs/Wk
35
Related
$0
Other
$25.7K
Andrew Drap
Finance Director
$83.8K
Hrs/Wk
35
Related
$0
Other
$20.2K
Jane Bucher
Assistant Finance Director
$71.3K
Hrs/Wk
35
Related
$0
Other
$1,826
Mary Korin
Board Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Creighton Lee
Vice Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Cynthia Whitaker | Director | 1 | $0 | $0 | $0 |
| Doralis Florentino | Director | 1 | $0 | $0 | $0 |
| Faye Walton | Director | 1 | $0 | $0 | $0 |
| Germaine Hounsou Mama | Director | 1 | $0 | $0 | $0 |
| Glenda Armstrong | Director | 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $13.5M | $13M | $13.2M | $5.1M | $2.6M |
| 2023 | $13.6M | $13M | $13.1M | $4.9M | $2.2M |
| 2022 | $14.8M | $14.2M | $14.2M | $4.9M | $1.7M |
| 2021 | $12.1M | $11.7M | $12M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Richard Matzinger |
| Treasurer |
| 1 |
| $0 |
| $0 |
| $0 |
| Elise Coleman | Secretary | 1 | $0 | $0 | $0 |
$0
Hrs/Wk
1
Related
$0
Other
$0
Richard Matzinger
Treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Elise Coleman
Secretary
$0
Hrs/Wk
1
Related
$0
Other
$0
| $0 |
| Jeff M Rieck | Director To Aug 2024 | 1 | $0 | $0 | $0 |
| July Miliano | Director | 1 | $0 | $0 | $0 |
| Kent Rohrer | Director | 1 | $0 | $0 | $0 |
| Marlene Morgado | Director | 1 | $0 | $0 | $0 |
| Mayor Pete Bass | Director | 1 | $0 | $0 | $0 |
| Steven Smart | Director | 1 | $0 | $0 | $0 |
| Taylor O'Brien | Director | 1 | $0 | $0 | $0 |
Cynthia Whitaker
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Doralis Florentino
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Faye Walton
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Germaine Hounsou Mama
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Glenda Armstrong
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jeff M Rieck
Director To Aug 2024
$0
Hrs/Wk
1
Related
$0
Other
$0
July Miliano
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Kent Rohrer
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Marlene Morgado
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Mayor Pete Bass
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Steven Smart
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Taylor O'Brien
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $3.6M |
| $1.1M |
| 2020 | $8.5M | $8.1M | $8.2M | $2.6M | $995.2K |
| 2019 | $7.8M | $7.3M | $7.7M | $2M | $659K |
| 2018 | $9.1M | $8.7M | $9.1M | $2M | $542.2K |
| 2017 | $8.1M | $7.6M | $8.1M | $1.6M | $556.3K |
| 2016 | $6.9M | $6.3M | $6.8M | $1.9M | $506.5K |
| 2015 | $5.8M | $5.3M | $5.8M | $1.6M | $439.6K |
| 2014 | $5.6M | $5.2M | $5.9M | $1.5M | $437.4K |
| 2013 | $5.7M | $5.3M | $6.2M | $2M | $752.3K |
| 2012 | $5.4M | $4.9M | $4.9M | $2.5M | $1.6M |
| 2011 | $6.8M | $6.3M | $7M | $2M | $1.1M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ | PDF not yet published by IRS |
| 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 | — |