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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.2M
Program Spending
77%
of total expenses go to program services
Total Contributions
$5.9M
Total Expenses
▼$7M
Total Assets
$10.1M
Total Liabilities
▼$3.3M
Net Assets
$6.7M
Officer Compensation
→$1.2M
Other Salaries
$2.4M
Investment Income
$233.3K
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 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $6.2M | $5.9M | $7M | $10.1M | $6.7M |
| 2023 | $5.8M | $5.6M | $6.7M | $10.6M | $7.4M |
| 2022 | $6.4M | $6.3M | $6.7M | $12.2M | $8M |
| 2021 | $10M | $9.6M | $5.2M |
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 |
|---|
| Leon Andrews | President & CEO | 55 | $348.7K | $0 | $24.3K | $373K |
| Jason Ingle | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Lyneir Richardson | Treasurer | 1 | $0 | $0 | $0 | $0 |
Leon Andrews
President & CEO
$373K
Hrs/Wk
55
Compensation
$348.7K
Related Orgs
$0
Other
$24.3K
Jason Ingle
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lyneir Richardson
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 |
|---|---|---|---|---|---|---|
| Anna Jungclaus | CFO | 55 | $328.8K | $0 | $24.2K | $353K |
| Shaunise Spivey | COO | 55 | $263K | $0 | $29.4K | $292.4K |
| Kelly Sloane | Senior Director | 50 | $183.2K | $0 | $18.8K | $202K |
| Eve Weiss | Senior Director | 50 | $183.7K | $0 | $7,647 | $191.3K |
| Jennifer Thompson | Senior Director | 50 | $183.4K | $0 | $7,680 | $191.1K |
| Shamair Henry | Senior Director |
Anna Jungclaus
CFO
$353K
Hrs/Wk
55
Compensation
$328.8K
Related Orgs
$0
Other
$24.2K
Shaunise Spivey
COO
$292.4K
Hrs/Wk
55
Compensation
$263K
Related Orgs
$0
Other
$29.4K
Kelly Sloane
Senior Director
$202K
Hrs/Wk
50
Compensation
$183.2K
Related Orgs
$0
Other
$18.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Navarro | Board Member | 1 | $0 | $0 | $0 | $0 |
| Amy Liu | Board Member | 1 | $0 | $0 | $0 | $0 |
| Chantel Rush Tebbe | Board Member | 1 | $0 | $0 | $0 | $0 |
| Craig Howard | Board Member | 1 | $0 | $0 | $0 | $0 |
| Emily Garr Pacetti | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jocelyn Fontaine | Board Member |
Amanda Navarro
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amy Liu
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chantel Rush Tebbe
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Seth Klukoff - Term Ended 624 | Former Vice President | 50 | $108.8K | $0 | $457 | $109.2K |
Seth Klukoff - Term Ended 624
Former Vice President
$109.2K
Hrs/Wk
50
Compensation
$108.8K
Related Orgs
$0
Other
$457
| $11.5M |
| $8.9M |
| 2020 | $4.8M | $4.9M | $4.9M | $6.4M | $4M |
| 2019 | $5.5M | $5.3M | $5.1M | $5.4M | $3.7M |
| 2018 | $8.1M | $8M | $7.9M | $5.7M | $3.1M |
| 2017 | $7.8M | $7.7M | $7.6M | $9.5M | $3.1M |
| 2016 | $7.4M | $7.4M | $7.1M | $8.6M | $2.8M |
| 2015 | $6.1M | $6.1M | $5.9M | $6.3M | $2.5M |
| 2014 | $4.3M | $4.2M | $4.2M | $3.7M | $2.3M |
| 2013 | $4.2M | $4.2M | $4.1M | $3.5M | $2.2M |
| 2012 | $3.7M | $3.7M | $3.5M | $3.2M | $2.1M |
| 2011 | $4.6M | $4.6M | $4.6M | $3.1M | $1.9M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 50 |
| $130.6K |
| $0 |
| $12.3K |
| $142.9K |
| Lisa Dillman | Director | 50 | $128.8K | $0 | $12.3K | $141K |
Eve Weiss
Senior Director
$191.3K
Hrs/Wk
50
Compensation
$183.7K
Related Orgs
$0
Other
$7,647
Jennifer Thompson
Senior Director
$191.1K
Hrs/Wk
50
Compensation
$183.4K
Related Orgs
$0
Other
$7,680
Shamair Henry
Senior Director
$142.9K
Hrs/Wk
50
Compensation
$130.6K
Related Orgs
$0
Other
$12.3K
Lisa Dillman
Director
$141K
Hrs/Wk
50
Compensation
$128.8K
Related Orgs
$0
Other
$12.3K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Zawadi Rucks-Ahidiana | Board Member | 1 | $0 | $0 | $0 | $0 |
Craig Howard
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Emily Garr Pacetti
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jocelyn Fontaine
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zawadi Rucks-Ahidiana
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0