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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.7M
Total Contributions
$10.3M
Total Expenses
▼$12.6M
Total Assets
$41.7M
Total Liabilities
▼$2.4M
Net Assets
$39.3M
Officer Compensation
→$413.5K
Other Salaries
$6.4M
Investment Income
$808.4K
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Ryan Taylor | President & General Director | 35 | $260.1K | $0 | $18.2K |
| Janelle Erickson | Vp, Finance | 40 | $131.6K | $0 | $13.9K |
| James Powell | Treasurer | 4 | $0 | $0 | $0 |
| Rachelle Mccord | Secretary | 4 | $0 | $0 | $0 |
| Missy Staples Thompson | Vice Chair | 4 | $0 | $0 | $0 |
| Mark Gordon | Chair | 4 | $0 | $0 | $0 |
Ryan Taylor
President & General Director
$260.1K
Hrs/Wk
35
Related
$0
Other
$18.2K
Janelle Erickson
Vp, Finance
$131.6K
Hrs/Wk
40
Related
$0
Other
$13.9K
James Powell
Treasurer
$0
Hrs/Wk
4
Related
$0
Other
$0
Rachelle Mccord
Secretary
$0
Hrs/Wk
4
Related
$0
Other
$0
Missy Staples Thompson
Vice Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Lani Willis | Vp, Advancement | 40 | $171.2K | $0 | $5,219 |
| Karen Quisenberry | Vp, Production | 40 | $119.8K | $0 | $14K |
Lani Willis
Vp, Advancement
$171.2K
Hrs/Wk
40
Related
$0
Other
$5,219
Karen Quisenberry
Vp, Production
$119.8K
Hrs/Wk
40
Related
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Amy Hoffman | Board Member | 2.5 | $0 | $0 | $0 |
| Anne Kokayeff | Board Member | 2.5 | $0 | $0 | $0 |
| Bart Reed | Board Member | 2.5 | $0 | $0 | $0 |
| Ben Ollendick | Board Member | 2.5 | $0 | $0 | $0 |
| Criss Ross | Board Member | 2.5 | $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 | $13.7M | $10.3M | $12.6M | $41.7M | $39.3M |
| 2022 | $16.1M | $14.2M | $10.8M | $36M | $30.9M |
| 2021 | $10M | $7.7M | $8.1M | $32.7M | $29.7M |
| 2020 | $7.4M | $5.5M | $12.2M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
$0
Hrs/Wk
4
Related
$0
Other
$0
Mark Gordon
Chair
$0
Hrs/Wk
4
Related
$0
Other
$0
Other
$14K
| $0 |
| Deborah Jiang-Stein | Board Member | 2.5 | $0 | $0 | $0 |
| Diane Levy Jacobson | Board Member | 2.5 | $0 | $0 | $0 |
| Dorothy J Horns | Board Member | 2.5 | $0 | $0 | $0 |
| Elizabeth Redleaf | Board Member | 2.5 | $0 | $0 | $0 |
| Fayneese Miller | Board Member | 2.5 | $0 | $0 | $0 |
| Gayle Fuguitt | Board Member | 2.5 | $0 | $0 | $0 |
| Ivonne Chand O'Neal | Board Member | 2.5 | $0 | $0 | $0 |
| Jeninne Mcgee | Board Member | 2.5 | $0 | $0 | $0 |
| Jodi Mooney | Board Member | 2.5 | $0 | $0 | $0 |
| Joelle Allen | Board Member | 2.5 | $0 | $0 | $0 |
| Kay Ness | Board Member | 2.5 | $0 | $0 | $0 |
| Margaret Vb Wurtele | Board Member | 2.5 | $0 | $0 | $0 |
| Mary Schrock | Board Member | 2.5 | $0 | $0 | $0 |
| Meg Blake | Board Member | 2.5 | $0 | $0 | $0 |
| Nadege Souvenir | Board Member | 2.5 | $0 | $0 | $0 |
| Natalie Volin Lehr | Board Member | 2.5 | $0 | $0 | $0 |
| Philip Isaacson | Board Member | 2.5 | $0 | $0 | $0 |
| Robert L Lee | Board Member | 2.5 | $0 | $0 | $0 |
| Roma Calatayud-Stocks | Board Member | 2.5 | $0 | $0 | $0 |
| Sosha Brink | Board Member | 2.5 | $0 | $0 | $0 |
| Wayne Zinc | Board Member (july - February) | 2.5 | $0 | $0 | $0 |
Amy Hoffman
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Anne Kokayeff
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Bart Reed
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Ben Ollendick
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Criss Ross
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Deborah Jiang-Stein
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Diane Levy Jacobson
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Dorothy J Horns
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Elizabeth Redleaf
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Fayneese Miller
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Gayle Fuguitt
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Ivonne Chand O'Neal
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Jeninne Mcgee
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Jodi Mooney
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Joelle Allen
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Kay Ness
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Margaret Vb Wurtele
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Mary Schrock
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Meg Blake
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Nadege Souvenir
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Natalie Volin Lehr
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Philip Isaacson
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Robert L Lee
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Roma Calatayud-Stocks
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Sosha Brink
Board Member
$0
Hrs/Wk
2.5
Related
$0
Other
$0
Wayne Zinc
Board Member (july - February)
$0
Hrs/Wk
2.5
Related
$0
Other
$0
| $28.7M |
| $24.8M |
| 2019 | $21.3M | $18.1M | $12.8M | $34.3M | $30.3M |
| 2018 | $11.1M | $6.7M | $13.1M | $25.1M | $21.8M |
| 2017 | $8.9M | $4.7M | $11.2M | $26.9M | $23.4M |
| 2016 | $11.1M | $7.4M | $10.6M | $28.1M | $24.8M |
| 2015 | $11.2M | $6.8M | $10.5M | $28.8M | $26.1M |
| 2014 | $9.5M | $5.3M | $9.6M | $28.8M | $26.2M |
| 2013 | $9.1M | $4.7M | $10.6M | $27.3M | $24.5M |
| 2012 | $9.2M | $5.2M | $10.4M | $27.4M | $24.4M |
| 2011 | $9.1M | $5M | $9.5M | $29.7M | $26.7M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |