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DEVELOP AND SPREAD SOCIAL INNOVATIONS THAT TRANSFORM THE PERFOMANCE OF COMMUNITY SYSTEMS
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4M
Program Spending
94%
of total expenses go to program services
Total Contributions
$3.6M
Total Expenses
▼$4.4M
Total Assets
$2M
Total Liabilities
▼$283.8K
Net Assets
$1.7M
Officer Compensation
→$408K
Other Salaries
$1.6M
Investment Income
$50.8K
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 | $4M | $3.6M | $4.4M | $2M | $1.7M |
| 2023IRS e-File | $3.2M | $2.9M | $3.4M | $2.3M | $2.1M |
| 2022 | $3.7M | $3.6M | $3.8M | $2.5M | $2.3M |
| 2021 | $4.3M |
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 |
|---|
| John Cleveland | Chairman | 40 | $314.8K | $0 | $0 | $314.8K |
| Peter Plastrik | Secretary | 20 | $93.2K | $0 | $0 | $93.2K |
| Alvaro Lima | Treasurer | 1 | $0 | $0 | $0 | $0 |
John Cleveland
Chairman
$314.8K
Hrs/Wk
40
Compensation
$314.8K
Related Orgs
$0
Other
$0
Peter Plastrik
Secretary
$93.2K
Hrs/Wk
20
Compensation
$93.2K
Related Orgs
$0
Other
$0
Alvaro Lima
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Rebecca Herst | Employee | 40 | $183.3K | $0 | $2,777 | $186.1K |
| Jenna Tatum | Employee | 40 | $177K | $0 | $1,508 | $178.5K |
| Matthew Vasilakis | Employee | 40 | $161.8K | $0 | $1,137 |
Rebecca Herst
Employee
$186.1K
Hrs/Wk
40
Compensation
$183.3K
Related Orgs
$0
Other
$2,777
Jenna Tatum
Employee
$178.5K
Hrs/Wk
40
Compensation
$177K
Related Orgs
$0
Other
$1,508
Matthew Vasilakis
Employee
$162.9K
Hrs/Wk
40
Compensation
$161.8K
Related Orgs
$0
Other
$1,137
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chinwe Onyeagoro | Director | 1 | $0 | $0 | $0 | $0 |
| Janet Topolsky | Director | 1 | $0 | $0 | $0 | $0 |
| Juan Olivarez | Director | 1 | $0 | $0 | $0 | $0 |
| Keith Cooley | Director | 1 | $0 | $0 | $0 | $0 |
| Margaret Trimer-Hartley | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Anderson | Director |
Chinwe Onyeagoro
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janet Topolsky
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Juan Olivarez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4M |
| $2.7M |
| $2.6M |
| $2.4M |
| 2020 | $2.1M | $1.9M | $2.9M | $903.6K | $772.3K |
| 2019 | $2.6M | $2.3M | $2.9M | $1.8M | $1.6M |
| 2018 | $3.2M | $3M | $2.4M | $2.1M | $1.9M |
| 2017 | $2M | $1.9M | $1.7M | $1.2M | $1M |
| 2016 | $2.1M | $1.8M | $2.6M | $822.7K | $730.2K |
| 2015 | $2.9M | $2.7M | $2M | $1.3M | $1.3M |
| 2014 | $1.5M | $1.2M | $1.6M | $561.4K | $402.8K |
| 2013 | $1.5M | $1.2M | $1.1M | $489.3K | $489.3K |
| 2012 | $1.1M | $793.1K | $1.4M | $186.1K | $186.1K |
| 2011 | $1.5M | $1.5M | $1.3M | $655K | $491.4K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| $162.9K |
| Sophie Wolfram | Employee | 40 | $159.8K | $0 | $0 | $159.8K |
| Catherine Campbell-Orrock | Employee | 40 | $144.9K | $0 | $1,185 | $146.1K |
Sophie Wolfram
Employee
$159.8K
Hrs/Wk
40
Compensation
$159.8K
Related Orgs
$0
Other
$0
Catherine Campbell-Orrock
Employee
$146.1K
Hrs/Wk
40
Compensation
$144.9K
Related Orgs
$0
Other
$1,185
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Keith Cooley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Trimer-Hartley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Anderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0