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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10.7M
Program Spending
26%
of total expenses go to program services
Total Contributions
$7.1M
Total Expenses
▼$2.9M
Total Assets
$71.6M
Total Liabilities
▼$1.5M
Net Assets
$70.1M
Officer Compensation
→$351.4K
Other Salaries
$775.5K
Investment Income
$3.5M
Fundraising
▼N/A
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 990Schedule J available
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $10.7M | $7.1M | $2.9M | $71.6M | $70.1M |
| 2023IRS e-File | $12.7M | $10M | $3M | $63.6M | $62.9M |
| 2022 | $26.3M | $25.6M | $3.3M | $54.6M | $54.1M |
| 2021 | $9.7M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tara A Ellis | President & CEO | 12.5 | $83K | $166K | $25.5K | $274.5K |
| Heidi G Cheston | EVP Finance & People / CFO | 12.5 | $46.2K | $92.4K | $19.1K | $157.7K |
| Tami Bartels | Chief Operations Officer | 12.5 | $37.1K | $74.1K | $23.4K | $134.5K |
| Eric Decker | Board Member / Chairman | 1.5 | $0 | $0 | $0 | $0 |
| Lamont Williams | Board Member / First Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
| Michele Mehaffy | Board Member / Second Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
| Dominic Eusanio | Board Member / Treasurer | 1.5 | $0 | $0 | $0 | $0 |
| Nancy Blaschak | Board Member / Secretary | 1.5 | $0 | $0 | $0 | $0 |
| Matt Cohen | Board Member/cac Co-chair | 1.5 | $0 | $0 | $0 | $0 |
| Donna Kahm | Board Member/cac Co-chair | 1.5 | $0 | $0 | $0 | $0 |
Tara A Ellis
President & CEO
$274.5K
Hrs/Wk
12.5
Compensation
$83K
Related Orgs
$166K
Other
$25.5K
Heidi G Cheston
EVP Finance & People / CFO
$157.7K
Hrs/Wk
12.5
Compensation
$46.2K
Related Orgs
$92.4K
Other
$19.1K
Tami Bartels
Chief Operations Officer
$134.5K
Hrs/Wk
12.5
Compensation
$37.1K
Related Orgs
$74.1K
Other
$23.4K
Eric Decker
Board Member / Chairman
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Lamont Williams
Board Member / First Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Michele Mehaffy
Board Member / Second Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Dominic Eusanio
Board Member / Treasurer
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Blaschak
Board Member / Secretary
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Cohen
Board Member/cac Co-chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Donna Kahm
Board Member/cac Co-chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lisa Woodring | EVP External Affairs | 37.5 | $124.9K | $0 | $30.5K | $155.4K |
| Rachel Leidenfrost | EVP People & Projects | 17 | $60.3K | $73.7K | $17.9K | $151.9K |
Lisa Woodring
EVP External Affairs
$155.4K
Hrs/Wk
37.5
Compensation
$124.9K
Related Orgs
$0
Other
$30.5K
Rachel Leidenfrost
EVP People & Projects
$151.9K
Hrs/Wk
17
Compensation
$60.3K
Related Orgs
$73.7K
Other
$17.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ashley Rowe | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Barrie Yochim | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Jamel Perkins | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Jeffrey Russo | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Jeffrey Stevens | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Jen Regan | Board Member |
Ashley Rowe
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Barrie Yochim
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jamel Perkins
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
| $7.8M |
| $2.4M |
| $34.5M |
| $34M |
| 2020 | $10.9M | $11.1M | $2.3M | $26.7M | $26.5M |
| 2019 | $1.7M | $890.7K | $1.5M | $8.2M | $8M |
| 2018 | $1.7M | $857.2K | $1.5M | $8.1M | $7.5M |
| 2017 | $2M | $1.1M | $1.4M | $8.8M | $7.6M |
| 2016 | $1.7M | $820.5K | $1.6M | $8.4M | $7M |
| 2015 | $1.7M | $807.9K | $1.3M | $9.5M | $6.8M |
| 2014 | $1.4M | $719.2K | $1.1M | $9.5M | $6.7M |
| 2013 | $1.4M | $786.2K | $1M | $9.5M | $6.4M |
| 2012 | $1M | $553.6K | $1.2M | $9.3M | $5.9M |
| 2011 | $994.4K | $520.7K | $933.5K | $9.6M | $6M |
| 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 | — |
| 1.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Waterman | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Kimberly Lamendola | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Kristen Hanson | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Latonya Diggs | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Lou Jacobs | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Mary Ellen Frandina | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Matt Jones | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Rosa Alina Pizzi | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Sheila Mccartan | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Tim Wangler | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Todd Pohlman | Board Member | 1.5 | $0 | $0 | $0 | $0 |
| Tom Wiley | Board Member | 1.5 | $0 | $0 | $0 | $0 |
Jeffrey Russo
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Stevens
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jen Regan
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
John Waterman
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Lamendola
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Kristen Hanson
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Latonya Diggs
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Lou Jacobs
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Mary Ellen Frandina
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Jones
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Rosa Alina Pizzi
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Sheila Mccartan
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Tim Wangler
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Todd Pohlman
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Wiley
Board Member
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0