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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$5.5M
Program Spending
89%
of total expenses go to program services
Total Contributions
$5.4M
Total Expenses
▼$5.2M
Total Assets
$4.7M
Total Liabilities
▼$1.3M
Net Assets
$3.4M
Officer Compensation
→$127.4K
Other Salaries
$2.8M
Investment Income
$32.4K
Fundraising
▼$18.5K
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 | $5.5M | $5.4M | $5.2M | $4.7M | $3.4M |
| 2023 | $5.7M | $5.6M | $4.8M | $4.3M | $3M |
| 2022 | $3.8M | $3.7M | $3.6M | $2.7M | $2.1M |
| 2021 | $3.1M | $2.9M | $2.6M |
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 |
|---|
| Mark Swartz | Executive Director | 40 | $127.4K | $0 | $0 | $127.4K |
| Colin Cordes | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Collette Allison Woghiren | Secretary | 1 | $0 | $0 | $0 | $0 |
| Geoff Cockrell | President | 1 | $0 | $0 | $0 | $0 |
| Jessica Panza | Vice President | 1 | $0 | $0 | $0 | $0 |
Mark Swartz
Executive Director
$127.4K
Hrs/Wk
40
Compensation
$127.4K
Related Orgs
$0
Other
$0
Colin Cordes
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Collette Allison Woghiren
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Geoff Cockrell
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Panza
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 |
|---|---|---|---|---|---|---|
| Michelle Gilbert | Legal & Policy Director | 40 | $120.1K | $0 | $0 | $120.1K |
Michelle Gilbert
Legal & Policy Director
$120.1K
Hrs/Wk
40
Compensation
$120.1K
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 |
|---|---|---|---|---|---|---|
| Andrew Harrison | Director | 1 | $0 | $0 | $0 | $0 |
| Anthony Hopp | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Thompkins | Director | 1 | $0 | $0 | $0 | $0 |
| Erin Kelley | Director | 1 | $0 | $0 | $0 | $0 |
| Felicia Shakespeare | Director | 1 | $0 | $0 | $0 | $0 |
| Louis Disanto | Director |
Andrew Harrison
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Hopp
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Thompkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2M |
| $1.9M |
| 2020 | $2.5M | $2.5M | $2.2M | $1.5M | $1.4M |
| 2019 | $1.3M | $1.1M | $1.5M | $1.1M | $1M |
| 2018 | $1.9M | $1.7M | $1.4M | $1.3M | $1.2M |
| 2017 | $1M | $912.6K | $1.2M | $886.9K | $831.1K |
| 2016 | $1.5M | $1.4M | $1.3M | $1.1M | $1M |
| 2015 | $1.8M | $1.7M | $1.4M | $866.8K | $779.8K |
| 2014 | $1.5M | $1.5M | $1.6M | $679K | $449K |
| 2013 | $1.5M | $1.4M | $1.4M | $704.4K | $501K |
| 2012 | $996.6K | $960.2K | $1.1M | $606.9K | $416.8K |
| 2011 | $892.7K | $481.8K | $985.8K | $610.9K | $415K |
| 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 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Richard Astle | Director | 1 | $0 | $0 | $0 | $0 |
| Shiva Kooragayala | Director | 1 | $0 | $0 | $0 | $0 |
Erin Kelley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Felicia Shakespeare
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Louis Disanto
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Astle
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shiva Kooragayala
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0