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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.4M
Program Spending
86%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$3.1M
Total Assets
$2.3M
Total Liabilities
▼$5,136
Net Assets
$2.3M
Officer Compensation
→$440.9K
Other Salaries
$1.4M
Investment Income
$36.3K
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 | $3.4M | $0 | $3.1M | $2.3M | $2.3M |
| 2023 | $3M | $0 | $2.8M | $2.1M | $2M |
| 2022 | $2.2M | $0 | $1.8M | $1.9M | $1.8M |
| 2021 | $2.3M | $115.3K | $1.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Kevin Ghantous | Chief Executive Officer | 40 | $201.6K | $0 | $24.5K | $226.1K |
| William Fritz | Chief Strategy And Operations Officer | 40 | $191K | $0 | $23.7K | $214.7K |
| Rick Grinstead | President | 1 | $0 | $0 | $0 | $0 |
| John Matthews | Vice President | 1 | $0 | $0 | $0 | $0 |
Kevin Ghantous
Chief Executive Officer
$226.1K
Hrs/Wk
40
Compensation
$201.6K
Related Orgs
$0
Other
$24.5K
William Fritz
Chief Strategy And Operations Officer
$214.7K
Hrs/Wk
40
Compensation
$191K
Related Orgs
$0
Other
$23.7K
Rick Grinstead
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Matthews
Vice President
$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 |
|---|---|---|---|---|---|---|
| Stacy Hawthorne | Chief Academic Officer | 40 | $172.5K | $0 | $15K | $187.5K |
| Joshua Fritz | Director Of Client Success | 40 | $104.6K | $0 | $9,577 | $114.1K |
| Austin Arnett | Senior Developer | 40 | $100.4K | $0 | $9,199 | $109.6K |
Stacy Hawthorne
Chief Academic Officer
$187.5K
Hrs/Wk
40
Compensation
$172.5K
Related Orgs
$0
Other
$15K
Joshua Fritz
Director Of Client Success
$114.1K
Hrs/Wk
40
Compensation
$104.6K
Related Orgs
$0
Other
$9,577
Austin Arnett
Senior Developer
$109.6K
Hrs/Wk
40
Compensation
$100.4K
Related Orgs
$0
Other
$9,199
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Harry Snyder | Board Member - Exit 06/2024 | 0.5 | $0 | $0 | $0 | $0 |
| Kelly Broscheid | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Rhonda Hobbs | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Rod Houpe | Board Member - Start 07/2024 | 0.5 | $0 | $0 | $0 | $0 |
Harry Snyder
Board Member - Exit 06/2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Broscheid
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rhonda Hobbs
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.4M |
| $1.4M |
| 2020 | $1.1M | $0 | $901.8K | $886.5K | $886.5K |
| 2019 | $1.2M | $144K | $854K | $639.1K | $639.1K |
| 2018 | $768.5K | $186.4K | $859.3K | $303.2K | $303.2K |
| 2017 | $723K | $228K | $807.2K | $394K | $394K |
| 2016 | $510.9K | $202.4K | $656.6K | $478.1K | $478.1K |
| 2015 | $875.2K | $373.7K | $870.2K | $623.8K | $623.8K |
| 2014 | $848.9K | $356.1K | $729.5K | $618.8K | $618.8K |
| 2013 | $866.8K | $385.2K | $677K | $499.4K | $499.4K |
| 2012 | $745.6K | $259.8K | $688.7K | $309.6K | $309.6K |
| 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 |
| 2010 | 990 | — |
Rod Houpe
Board Member - Start 07/2024
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0