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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.2M
Program Spending
72%
of total expenses go to program services
Total Contributions
$330.2K
Total Expenses
▼$1.4M
Total Assets
$5.7M
Total Liabilities
▼$113.6K
Net Assets
$5.6M
Officer Compensation
→$130.1K
Other Salaries
$442.6K
Investment Income
$130.9K
Fundraising
▼$177.5K
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 | $1.2M | $330.2K | $1.4M | $5.7M | $5.6M |
| 2023IRS e-File | $1.2M | $374.7K | $1.5M | $5.6M | $5.5M |
| 2022 | $1.2M | $605.1K | $1.3M | $6M | $5.3M |
| 2021 | $733.4K |
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 | |
| 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 |
|---|
| Kelly Schoen | Executive Director | 60 | $130.1K | $0 | $0 | $130.1K |
| Ben Cox | Pep Committee Chair | 2 | $0 | $0 | $0 | $0 |
| Susan E Forest | Board Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Victor Moy | Finance Committee Chair | 2 | $0 | $0 | $0 | $0 |
| Michael C Stromberg | Legacies Committee Chair | 2 | $0 | $0 | $0 | $0 |
| Alicia Tidwell | Co-chair Diversity & Equit | 2 | $0 | $0 | $0 | $0 |
| Lewis Waitt | Pep/fundraising Chair | 2 | $0 | $0 | $0 | $0 |
| Brad Wolfe | Pep/fundraising Chair | 2 | $0 | $0 | $0 | $0 |
Kelly Schoen
Executive Director
$130.1K
Hrs/Wk
60
Compensation
$130.1K
Related Orgs
$0
Other
$0
Ben Cox
Pep Committee Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Susan E Forest
Board Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Victor Moy
Finance Committee Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael C Stromberg
Legacies Committee Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Alicia Tidwell
Co-chair Diversity & Equit
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lewis Waitt
Pep/fundraising Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brad Wolfe
Pep/fundraising Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Brian A Ross | Trustee | 2 | $0 | $0 | $0 | $0 |
| Christopher Johnson | Trustee | 2 | $0 | $0 | $0 | $0 |
| David Zilch | Trustee | 2 | $0 | $0 | $0 | $0 |
| Eku Williams | Trustee | 2 | $0 | $0 | $0 | $0 |
| Elizabeth Berk | Trustee | 2 | $0 | $0 | $0 | $0 |
| Emily W Schott | Trustee | 2 |
Brian A Ross
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Johnson
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Zilch
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $454.8K |
| $935.6K |
| $6.4M |
| $6M |
| 2020 | $645.9K | $602.6K | $952.1K | $5.7M | $5.6M |
| 2019 | $798K | $704.9K | $1.2M | $5.8M | $5.7M |
| 2018 | $840.4K | $428.8K | $1.6M | $5.5M | $5.4M |
| 2017 | $860K | $766.6K | $1.1M | $6.8M | $6.6M |
| 2016 | $820.6K | $428.2K | $1M | $6.5M | $6.4M |
| 2015 | $2M | $655.7K | $978.1K | $6.5M | $6.4M |
| 2014 | $1.1M | $585.5K | $958.8K | $6.4M | $6.3M |
| 2013 | $1M | $713.1K | $923.8K | $6.1M | $6M |
| 2012 | $1.2M | $800.9K | $904.5K | $5.7M | $5.5M |
| 2011 | $1M | $672.5K | $876.7K | $5.2M | $4.9M |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Julie A Leppo | Trustee | 2 | $0 | $0 | $0 | $0 |
| Mario Cannon | Trustee | 2 | $0 | $0 | $0 | $0 |
| Matt Horine | Trustee | 2 | $0 | $0 | $0 | $0 |
| Melissa Newman | Trustee | 2 | $0 | $0 | $0 | $0 |
| Nancy Mccarthy | Trustee | 2 | $0 | $0 | $0 | $0 |
| Sally Harding Scott | Trustee | 2 | $0 | $0 | $0 | $0 |
| Sheryl Beyersdorfer | Trustee | 2 | $0 | $0 | $0 | $0 |
| Sonya Wells | Trustee | 2 | $0 | $0 | $0 | $0 |
| Travis J Brock | Trustee | 2 | $0 | $0 | $0 | $0 |
Eku Williams
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Berk
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Emily W Schott
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Julie A Leppo
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mario Cannon
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matt Horine
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Newman
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Mccarthy
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sally Harding Scott
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sheryl Beyersdorfer
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sonya Wells
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Travis J Brock
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0