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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.3M
Program Spending
100%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$39M
Total Assets
$77.1M
Total Liabilities
▼$24.5M
Net Assets
$52.7M
Officer Compensation
→$0
Other Salaries
$0
Investment Income
$4.1M
Fundraising
▼$0
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
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
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $7.3M | $3.2M | $39M | $77.1M | $52.7M |
| 2022 | $35.1M | $34M | $26.6M | $110M | $94.3M |
| 2021 | $48.8M | $48.4M | $18.6M | $102.3M | $89.3M |
| 2020 | $35.7M | $35.1M | $27.8M |
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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael Sutphin | Trustee/president | 5 | $0 | $0 | $0 | $0 |
| Jean E Lee | Treasurer (as Of 1/24)/trustee | 5 | $0 | $0 | $0 | $0 |
| Christine Freyermuth | Trs.(thru 12/23),sec.(1/24),tr | 5 | $0 | $0 | $0 | $0 |
| Stacey Empson | Secretary (thru 12/23)/trustee | 1 | $0 | $0 | $0 | $0 |
Michael Sutphin
Trustee/president
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jean E Lee
Treasurer (as Of 1/24)/trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Christine Freyermuth
Trs.(thru 12/23),sec.(1/24),tr
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Stacey Empson
Secretary (thru 12/23)/trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Foster | Trustee | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Diep | Trustee | 5 | $0 | $0 | $0 | $0 |
| James Kolar | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jeanelle Johnson | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jeanette Dern | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kayvan Shahabi | Trustee | 1 |
Amanda Foster
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Diep
Trustee
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
James Kolar
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $73.2M |
| $58.9M |
| 2019 | $25.5M | $24.5M | $15.9M | $61M | $51.3M |
| 2018 | $26.5M | $26.1M | $15.8M | $50.1M | $41.7M |
| 2017 | $22M | $21.9M | $16.4M | $38.5M | $30.9M |
| 2016 | $17.4M | $17.4M | $9.3M | $29.8M | $25.3M |
| 2015 | $12.1M | $12.2M | $16.2M | $24.2M | $17.2M |
| 2014 | $12M | $12M | $12.6M | $24.7M | $21.2M |
| 2013 | $12.9M | $12.5M | $5.2M | $22.1M | $21.8M |
| 2012 | $1.6M | $1.5M | $3.9M | $15.4M | $14.2M |
| 2011 | $11.2M | $10.8M | $2.7M | $16.6M | $16.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Maria Moats | Trustee | 1 | $0 | $0 | $0 | $0 |
| Martin Chip Sherrill | Trustee (as Of 12/19/23) | 1 | $0 | $0 | $0 | $0 |
| Mitchell Roschelle | Trustee (thru 3/1/24) | 1 | $0 | $0 | $0 | $0 |
| Rakesh Bhatia | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rob Gittings | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sameer Melehani | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tracee Jones | Trustee (as Of 12/19/23) | 1 | $0 | $0 | $0 | $0 |
Jeanelle Johnson
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeanette Dern
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kayvan Shahabi
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Maria Moats
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martin Chip Sherrill
Trustee (as Of 12/19/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mitchell Roschelle
Trustee (thru 3/1/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rakesh Bhatia
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Gittings
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sameer Melehani
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracee Jones
Trustee (as Of 12/19/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0