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TO INSPIRE GENEROSITY, TO GATHER AND GROW COMMUNITY LEADERS, AND TO ACT TO ENSURE THAT BARTHOLOMEW COUNTY IS AN EXCEPTIONAL PLACE FOR ALL TO LIVE, LEARN, WORK, AND PLAY.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$10M
Program Spending
92%
of total expenses go to program services
Total Contributions
$6.2M
Total Expenses
▼$8.8M
Total Assets
$110.3M
Total Liabilities
▼$14M
Net Assets
$96.3M
Officer Compensation
→$214.2K
Other Salaries
$458.3K
Investment Income
$3.8M
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 | $10M | $6.2M | $8.8M | $110.3M | $96.3M |
| 2023 | $9.7M | $6.3M | $8.9M | $99.4M | $86.8M |
| 2022 | $14.9M | $11M | $5.7M | $88.6M | $77.4M |
| 2021 | $9.8M | $2.7M | $6.6M |
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 |
|---|
| Tracy Souza | President & CEO | 40 | $202K | $0 | $12.2K | $214.2K |
| Lori Thompson | Chair | 1.5 | $0 | $0 | $0 | $0 |
| Alice Johnson | Vice Chair | 1.5 | $0 | $0 | $0 | $0 |
| Phil Luzius | Secretary | 1.5 | $0 | $0 | $0 | $0 |
| Michelle Schaefer | Treasurer | 1.5 | $0 | $0 | $0 | $0 |
Tracy Souza
President & CEO
$214.2K
Hrs/Wk
40
Compensation
$202K
Related Orgs
$0
Other
$12.2K
Lori Thompson
Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Alice Johnson
Vice Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Phil Luzius
Secretary
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Schaefer
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Kristin Munn | Employee | 40 | $113K | $0 | $13.9K | $126.9K |
Kristin Munn
Employee
$126.9K
Hrs/Wk
40
Compensation
$113K
Related Orgs
$0
Other
$13.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aida Ramirez | Director | 1.5 | $0 | $0 | $0 | $0 |
| Anuja Mazgaonkar | Director | 1.5 | $0 | $0 | $0 | $0 |
| Brad Davis | Director | 1.5 | $0 | $0 | $0 | $0 |
| Carl Lienhoop | Director | 1.5 | $0 | $0 | $0 | $0 |
| Courtney Metzger | Director | 1.5 | $0 | $0 | $0 | $0 |
| Felipe Martinez | Director |
Aida Ramirez
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Anuja Mazgaonkar
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Brad Davis
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
| $96.6M |
| $83.1M |
| 2020 | $11.1M | $5.9M | $4.2M | $88.8M | $76.2M |
| 2019 | $6.9M | $3.9M | $5.8M | $77.8M | $65.9M |
| 2018 | $6M | $3.1M | $6.2M | $67.2M | $56.3M |
| 2017 | $6.9M | $3.8M | $4.9M | $73.9M | $62.2M |
| 2016 | $5.6M | $4.2M | $4.8M | $66M | $54.9M |
| 2015 | $8M | $5.7M | $5M | $61.8M | $51.2M |
| 2014 | $4.1M | $2.2M | $4.8M | $62.8M | $49.9M |
| 2013 | $4.9M | $2.8M | $3.9M | $61M | $48.1M |
| 2012 | $5.7M | $4.6M | $2.4M | $53.2M | $40.8M |
| 2011 | $3.1M | $2.2M | $3.8M | $45.2M | $36.5M |
| 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 |
| Jeff Brown | Director | 1.5 | $0 | $0 | $0 | $0 |
| Jeff Wiltrout | Director | 1.5 | $0 | $0 | $0 | $0 |
| Jim Roberts | Director | 1.5 | $0 | $0 | $0 | $0 |
| John Whittington | Director | 1.5 | $0 | $0 | $0 | $0 |
| Johnnie Edwards | Director | 1.5 | $0 | $0 | $0 | $0 |
| Kathy Oren | Director | 1.5 | $0 | $0 | $0 | $0 |
| Katie Glick | Director | 1.5 | $0 | $0 | $0 | $0 |
| Lora Mount | Director | 1.5 | $0 | $0 | $0 | $0 |
| Maggie Kamman | Director | 1.5 | $0 | $0 | $0 | $0 |
| Mark Stewart | Director | 1.5 | $0 | $0 | $0 | $0 |
| Mary Ferdon | Director | 1.5 | $0 | $0 | $0 | $0 |
| Nicholas Sprague | Director | 1.5 | $0 | $0 | $0 | $0 |
| Reinhold Hill | Director | 1.5 | $0 | $0 | $0 | $0 |
| Sarla Kalsi | Director | 1.5 | $0 | $0 | $0 | $0 |
| Steve Baker | Director | 1.5 | $0 | $0 | $0 | $0 |
| Tom Harmon | Director | 1.5 | $0 | $0 | $0 | $0 |
| Tracy Haddad | Director | 1.5 | $0 | $0 | $0 | $0 |
Carl Lienhoop
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Metzger
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Felipe Martinez
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Brown
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Wiltrout
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Roberts
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
John Whittington
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Johnnie Edwards
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Kathy Oren
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Katie Glick
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Lora Mount
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Maggie Kamman
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Stewart
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Mary Ferdon
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Sprague
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Reinhold Hill
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Sarla Kalsi
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Steve Baker
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Harmon
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Haddad
Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0