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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$215.2M
Total Contributions
$212.7M
Total Expenses
▼$212.9M
Total Assets
$60.4M
Total Liabilities
▼$41.7M
Net Assets
$18.7M
Officer Compensation
→$879.1K
Other Salaries
$22.6M
Investment Income
$592.5K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Harold Rice | President/ceo | 40 | $283.9K | $0 | $35.5K |
| Glen Ofenloch | Cfo/coo | 40 | $271.1K | $0 | $10.8K |
| John Pady | Chief Exp/program Officer | 40 | $210.3K | $0 | $15.6K |
| Eric Slaughter | Chairman | 2 | $0 | $0 | $0 |
| Lisa Anthony | Vice Chair | 2 | $0 | $0 | $0 |
Harold Rice
President/ceo
$283.9K
Hrs/Wk
40
Related
$0
Other
$35.5K
Glen Ofenloch
Cfo/coo
$271.1K
Hrs/Wk
40
Related
$0
Other
$10.8K
John Pady
Chief Exp/program Officer
$210.3K
Hrs/Wk
40
Related
$0
Other
$15.6K
Eric Slaughter
Chairman
$0
Hrs/Wk
2
Related
$0
Other
$0
Lisa Anthony
Vice Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Rajev Kumar | VP Tech & Information Svcs | 40 | $170.3K | $0 | $7,253 |
| Lia Cruz | Accounting Director | 40 | $169.1K | $0 | $6,514 |
| Paul Lalonde | VP People & Culture | 40 | $159.9K | $0 | $27.1K |
| Latoya Butler | VP Energy Services | 40 | $144.2K | $0 | $5,102 |
| Margaret Saunders | Wic Program Director | 40 | $143.1K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Cherylette Hilton | Director (thru 06/24) | 2 | $0 | $0 | $0 |
| Cynthia Travis | Director | 2 | $0 | $0 | $0 |
| Darnell Johnson | Director | 2 | $0 | $0 | $0 |
| Dr Amaka Nweke | Director (thru 09/23) | 2 | $0 | $0 | $0 |
| Harold Barr | Director | 2 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $215.2M | $212.7M | $212.9M | $60.4M | $18.7M |
| 2022 | $234.8M | $233.1M | $233.6M | $56.6M | $11.9M |
| 2021 | $153.7M | $150.2M | $152.2M | $24.4M | $10.7M |
| 2020 | $119.9M | $117.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Ronald Bean |
| Chairman (thru 01/24) |
| 2 |
| $0 |
| $0 |
| $0 |
| Larsenia Horton | Secretary | 2 | $0 | $0 | $0 |
| Herb Porter | Treasurer | 2 | $0 | $0 | $0 |
$0
Hrs/Wk
2
Related
$0
Other
$0
Ronald Bean
Chairman (thru 01/24)
$0
Hrs/Wk
2
Related
$0
Other
$0
Larsenia Horton
Secretary
$0
Hrs/Wk
2
Related
$0
Other
$0
Herb Porter
Treasurer
$0
Hrs/Wk
2
Related
$0
Other
$0
| $0 |
| $18.8K |
Rajev Kumar
VP Tech & Information Svcs
$170.3K
Hrs/Wk
40
Related
$0
Other
$7,253
Lia Cruz
Accounting Director
$169.1K
Hrs/Wk
40
Related
$0
Other
$6,514
Paul Lalonde
VP People & Culture
$159.9K
Hrs/Wk
40
Related
$0
Other
$27.1K
Latoya Butler
VP Energy Services
$144.2K
Hrs/Wk
40
Related
$0
Other
$5,102
Margaret Saunders
Wic Program Director
$143.1K
Hrs/Wk
40
Related
$0
Other
$18.8K
| $0 |
| Hon Vernard Alsberry | Director | 2 | $0 | $0 | $0 |
| Jessica Watkins | Director | 2 | $0 | $0 | $0 |
| Lee Berger | Director (thru 09/23) | 2 | $0 | $0 | $0 |
| Percy Berger | Director | 2 | $0 | $0 | $0 |
| Rod Frazier | Director | 2 | $0 | $0 | $0 |
| Sabah Saqqar | Director | 2 | $0 | $0 | $0 |
| Sarah Flax | Director | 2 | $0 | $0 | $0 |
| Shahiedah Shabazz | Director | 2 | $0 | $0 | $0 |
| Xochitl Flores | Director | 2 | $0 | $0 | $0 |
Cherylette Hilton
Director (thru 06/24)
$0
Hrs/Wk
2
Related
$0
Other
$0
Cynthia Travis
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Darnell Johnson
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Dr Amaka Nweke
Director (thru 09/23)
$0
Hrs/Wk
2
Related
$0
Other
$0
Harold Barr
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Hon Vernard Alsberry
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Jessica Watkins
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Lee Berger
Director (thru 09/23)
$0
Hrs/Wk
2
Related
$0
Other
$0
Percy Berger
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Rod Frazier
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Sabah Saqqar
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Sarah Flax
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Shahiedah Shabazz
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Xochitl Flores
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
| $118M |
| $19.2M |
| $9.2M |
| 2019 | $126.5M | $124.2M | $125M | $16.5M | $7.3M |
| 2018 | $110.2M | $108.8M | $109.5M | $17.7M | $5.9M |
| 2017 | $112.3M | $111.1M | $111.7M | $21M | $5.2M |
| 2016 | $105.7M | $104.7M | $105.5M | $16.8M | $4.9M |
| 2015 | $166.4M | $165.4M | $163.2M | $31.5M | $4.7M |
| 2014 | $202.7M | $201.9M | $201.7M | $37.4M | -$2.1M |
| 2013 | $184.3M | $183.7M | $184.8M | $35.9M | -$3.1M |
| 2012 | $199.2M | $199.4M | $200.6M | $40.5M | $1.5M |
| 2011 | $241.5M | $241.2M | $241.4M | $41.1M | $9.1M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |