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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.7M
Program Spending
82%
of total expenses go to program services
Total Contributions
$4.7M
Total Expenses
▼$5.5M
Total Assets
$6.2M
Total Liabilities
▼$3.8M
Net Assets
$2.4M
Officer Compensation
→$567.4K
Other Salaries
$1.8M
Investment Income
$0
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.7M | $4.7M | $5.5M | $6.2M | $2.4M |
| 2022 | $4.7M | $4.7M | $4.8M | $7M | $3.7M |
| 2021 | $4.6M | $4.6M | $5.9M | $7.2M | $3.8M |
| 2020 | $5.3M | $5.3M | $5M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rich Melzer | CEO | 40 | $171.3K | $0 | $6,617 | $177.9K |
| Lisa Tozer | Human Resource Director | 40 | $117K | $0 | $13.1K | $130.1K |
| Shennika Sudduth | Senior Director Of Program | 40 | $112.6K | $0 | $8,212 | $120.8K |
| Heather Haynes | Director Of Development | 40 | $107.8K | $0 | $8,628 | $116.4K |
| Brian Johnson | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Rachael Scherer | Acting Chair | 4 | $0 | $0 | $0 | $0 |
Rich Melzer
CEO
$177.9K
Hrs/Wk
40
Compensation
$171.3K
Related Orgs
$0
Other
$6,617
Lisa Tozer
Human Resource Director
$130.1K
Hrs/Wk
40
Compensation
$117K
Related Orgs
$0
Other
$13.1K
Shennika Sudduth
Senior Director Of Program
$120.8K
Hrs/Wk
40
Compensation
$112.6K
Related Orgs
$0
Other
$8,212
Heather Haynes
Director Of Development
$116.4K
Hrs/Wk
40
Compensation
$107.8K
Related Orgs
$0
Other
$8,628
Brian Johnson
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rachael Scherer
Acting Chair
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Alicia Berger | Board Member | 2 | $0 | $0 | $0 | $0 |
| Anne Doepner | Board Member | 2 | $0 | $0 | $0 | $0 |
| Chris Garcia | Board Member | 2 | $0 | $0 | $0 | $0 |
| Dan Coleman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Devan Heinsen | Board Member | 2 | $0 | $0 | $0 | $0 |
| Ethan Casson | Board Member |
Alicia Berger
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anne Doepner
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Garcia
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $8.5M |
| $5M |
| 2019 | $6M | $6.1M | $5.1M | $8.8M | $4.7M |
| 2018 | $5.3M | $5.3M | $5M | $8.4M | $3.8M |
| 2017 | $4.5M | $4.5M | $4.8M | $5M | $3.5M |
| 2016 | $5.5M | $5.5M | $4.5M | $4M | $3.6M |
| 2015 | $3.9M | $3.9M | $4.1M | $3.1M | $2.6M |
| 2014 | $3.6M | $3.6M | $3.6M | $3.4M | $2.8M |
| 2013 | $2.4M | $2.4M | $2.7M | $3.4M | $2.9M |
| 2012 | $3.2M | $3.2M | $3.4M | $3.5M | $3.2M |
| 2011 | $4M | $4M | $3.5M | $4M | $3.5M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jamal Knight | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jared Brewington | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jay Belsito | Board Member | 2 | $0 | $0 | $0 | $0 |
| Kumar Das Gupta | Board Member | 2 | $0 | $0 | $0 | $0 |
| Mike Mills | Board Member | 2 | $0 | $0 | $0 | $0 |
| Patrick Troup | Board Member | 2 | $0 | $0 | $0 | $0 |
| Quincy Powe | Board Member | 2 | $0 | $0 | $0 | $0 |
Dan Coleman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Devan Heinsen
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ethan Casson
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jamal Knight
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jared Brewington
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jay Belsito
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kumar Das Gupta
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mike Mills
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Troup
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Quincy Powe
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0