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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$25.3M
Total Contributions
$13.7M
Total Expenses
▼$12.4M
Total Assets
$209.7M
Total Liabilities
▼$1.7M
Net Assets
$208M
Officer Compensation
→$392.6K
Other Salaries
$1M
Investment Income
$11.4M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Susan Hafkemeyer | President & CEO | 39 | $234.9K | $0 | $21K |
| Paul Tomkins | VP Of Finance | 39 | $123.8K | $0 | $12.9K |
| Jean Moran | Former Past Board Chair | 5 | $0 | $0 | $0 |
| John Anderson | Vice Board Chair | 5 | $0 | $0 | $0 |
| Cristy Tackett-Hunt | Secretary | 5 | $0 | $0 | $0 |
| Thomas Thoms | Board Treasurer | 5 | $0 | $0 | $0 |
Susan Hafkemeyer
President & CEO
$234.9K
Hrs/Wk
39
Related
$0
Other
$21K
Paul Tomkins
VP Of Finance
$123.8K
Hrs/Wk
39
Related
$0
Other
$12.9K
Jean Moran
Former Past Board Chair
$0
Hrs/Wk
5
Related
$0
Other
$0
John Anderson
Vice Board Chair
$0
Hrs/Wk
5
Related
$0
Other
$0
Cristy Tackett-Hunt
Secretary
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Anne Calder | VP Of Development | 40 | $129.5K | $0 | $19.4K |
| Kelly Thompson | VP Of Grantmaking & Community Initiatives | 40 | $118.1K | $0 | $28.1K |
Anne Calder
VP Of Development
$129.5K
Hrs/Wk
40
Related
$0
Other
$19.4K
Kelly Thompson
VP Of Grantmaking & Community Initiatives
$118.1K
Hrs/Wk
40
Related
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Deb Anselm | Board Member | 5 | $0 | $0 | $0 |
| Elizabeth Cervantes | Board Member | 5 | $0 | $0 | $0 |
| Esmeralda Kizer | Former Board Member | 5 | $0 | $0 | $0 |
| Gerald Jones | Board Member | 5 | $0 | $0 | $0 |
| Janet Masamoto | Board Member | 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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $25.3M | $13.7M | $12.4M | $209.7M | $208M |
| 2023 | $14.8M | $8.9M | $12.5M | $184.9M | $183.2M |
| 2022 | $12M | $6.8M | $11.2M | $162.3M | $160.4M |
| 2021 | $27.7M | $19.3M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Ladrina Wilson |
| 2nd Vice Board Chair |
| 5 |
| $0 |
| $0 |
| $0 |
| Kent Pilcher | Board Chair | 5 | $0 | $0 | $0 |
$0
Hrs/Wk
5
Related
$0
Other
$0
Thomas Thoms
Board Treasurer
$0
Hrs/Wk
5
Related
$0
Other
$0
Ladrina Wilson
2nd Vice Board Chair
$0
Hrs/Wk
5
Related
$0
Other
$0
Kent Pilcher
Board Chair
$0
Hrs/Wk
5
Related
$0
Other
$0
$0
Other
$28.1K
| $0 |
| Lance Leslie | Board Member | 5 | $0 | $0 | $0 |
| Mark Schwiebert | Board Member | 5 | $0 | $0 | $0 |
| Scott Tinsman | Board Member | 5 | $0 | $0 | $0 |
| Suresh Balakrishnan | Board Member | 5 | $0 | $0 | $0 |
Deb Anselm
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Elizabeth Cervantes
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Esmeralda Kizer
Former Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Gerald Jones
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Janet Masamoto
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Lance Leslie
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Mark Schwiebert
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Scott Tinsman
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
Suresh Balakrishnan
Board Member
$0
Hrs/Wk
5
Related
$0
Other
$0
| $10.4M |
| $196.6M |
| $194.5M |
| 2020 | $15.1M | $9.9M | $16.6M | $165.8M | $163.2M |
| 2019 | $26.9M | $17.4M | $14.3M | $156.9M | $154.2M |
| 2018 | $17.5M | $9.4M | $9.4M | $129.3M | $126.4M |
| 2017 | $21.2M | $15.7M | $9.5M | $137.7M | $134.7M |
| 2016 | $9.6M | $7.9M | $13.6M | $115.5M | $112.2M |
| 2015 | $15M | $10M | $8.3M | $112.6M | $109.5M |
| 2014 | $24.8M | $19.2M | $8.8M | $115M | $111.6M |
| 2013 | $15M | $10M | $7.3M | $101.8M | $98.3M |
| 2012 | $19.2M | $11.6M | $6.4M | $90.1M | $86.2M |
| 2011 | $14.9M | $12.1M | $6.6M | $77.9M | $73.9M |
| 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 | — |