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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$42.7M
Program Spending
92%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$36.6M
Total Assets
$46.6M
Total Liabilities
▼$6.1M
Net Assets
$40.5M
Officer Compensation
→$462.8K
Other Salaries
$22.7M
Investment Income
$1.9M
Fundraising
▼$55.4K
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 | $42.7M | $2.2M | $36.6M | $46.6M | $40.5M |
| 2022 | $30.9M | $5.3M | $27.4M | $32M | $29.1M |
| 2021 | $33.3M | $11M | $24.8M | $31.3M | $28.9M |
| 2020 | $27.3M | $2.1M | $26.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Kathy Tisone | CFO | 40 | $191.8K | $0 | $45.9K | $237.7K |
| Mark Keeley | CEO | 40 | $226.1K | $0 | $10.8K | $236.9K |
| Sherry Ward | Chairman | 1 | $0 | $0 | $0 | $0 |
Kathy Tisone
CFO
$237.7K
Hrs/Wk
40
Compensation
$191.8K
Related Orgs
$0
Other
$45.9K
Mark Keeley
CEO
$236.9K
Hrs/Wk
40
Compensation
$226.1K
Related Orgs
$0
Other
$10.8K
Sherry Ward
Chairman
$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 |
|---|---|---|---|---|---|---|
| John Taylor | VP Advancement | 40 | $161.1K | $0 | $27.1K | $188.1K |
| Stephanie Scott | VP Support Services & Strategy | 40 | $116.7K | $0 | $38K | $154.7K |
| Sherry Grodner | VP Human Resources | 40 | $105.7K | $0 | $20.2K | $125.9K |
John Taylor
VP Advancement
$188.1K
Hrs/Wk
40
Compensation
$161.1K
Related Orgs
$0
Other
$27.1K
Stephanie Scott
VP Support Services & Strategy
$154.7K
Hrs/Wk
40
Compensation
$116.7K
Related Orgs
$0
Other
$38K
Sherry Grodner
VP Human Resources
$125.9K
Hrs/Wk
40
Compensation
$105.7K
Related Orgs
$0
Other
$20.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andy Kanefield | Co-chair Of Development | 1 | $0 | $0 | $0 | $0 |
| April Regester | Director | 0.5 | $0 | $0 | $0 | $0 |
| Bhavik Patel | Director | 0.5 | $0 | $0 | $0 | $0 |
| Chris Menz | Director | 0.5 | $0 | $0 | $0 | $0 |
| Courtney Dean | Chair Marketing & Communications | 0.5 | $0 | $0 | $0 | $0 |
| Dan Kelley | Director |
Andy Kanefield
Co-chair Of Development
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
April Regester
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Bhavik Patel
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $23.7M |
| $18M |
| 2019 | $25.4M | $2.4M | $25.2M | $19.2M | $17.2M |
| 2018 | $25.5M | $2.9M | $24.3M | $18.9M | $17M |
| 2017 | $23.9M | $2.3M | $22.4M | $17.7M | $15.8M |
| 2016 | $21.4M | $2.2M | $21.7M | $15.9M | $14M |
| 2015 | $21.5M | $2.4M | $20.8M | $16.7M | $14.5M |
| 2014 | $19.9M | $2M | $19.3M | $16M | $14M |
| 2013 | $21M | $3.3M | $18M | $15.1M | $13M |
| 2012 | $17.7M | $2M | $16.4M | $12.7M | $9.9M |
| 2011 | $18.8M | $3.8M | $15.9M | $11.8M | $8.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| David Mayo | Director | 0.5 | $0 | $0 | $0 | $0 |
| G Patrick Galvin | Co-chair Of Development | 1 | $0 | $0 | $0 | $0 |
| Hazel Donald | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jennifer Elias | Hr Committee Chair | 0.5 | $0 | $0 | $0 | $0 |
| Johnny Londoff Jr | Director | 0.5 | $0 | $0 | $0 | $0 |
| Karen Jordan | Chair Of Governance | 0.5 | $0 | $0 | $0 | $0 |
| Kathie Winter | Director | 0.5 | $0 | $0 | $0 | $0 |
| Libby Newport | Director | 0.5 | $0 | $0 | $0 | $0 |
| Mark Jostes | Chair Elect | 1 | $0 | $0 | $0 | $0 |
| Mary Steward | Director | 0.5 | $0 | $0 | $0 | $0 |
| Matt Diehr | Director | 0.5 | $0 | $0 | $0 | $0 |
| Micheal Cross | Director | 0.5 | $0 | $0 | $0 | $0 |
| Mike Lackey | Director | 0.5 | $0 | $0 | $0 | $0 |
| Paul Belfer | Director | 0.5 | $0 | $0 | $0 | $0 |
| Scott Monette | Chair Of Program Strategy | 0.5 | $0 | $0 | $0 | $0 |
| Sue Engelhardt | Chair Of Special Events | 0.5 | $0 | $0 | $0 | $0 |
| Tim Krick | Finance Committee Chair | 0.5 | $0 | $0 | $0 | $0 |
| Zikomo Simmons | Chair Of Investment | 0.5 | $0 | $0 | $0 | $0 |
Chris Menz
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Dean
Chair Marketing & Communications
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dan Kelley
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David Mayo
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
G Patrick Galvin
Co-chair Of Development
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hazel Donald
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Elias
Hr Committee Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Johnny Londoff Jr
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Karen Jordan
Chair Of Governance
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kathie Winter
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Libby Newport
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mark Jostes
Chair Elect
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Steward
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Matt Diehr
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Micheal Cross
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Lackey
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Paul Belfer
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Monette
Chair Of Program Strategy
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sue Engelhardt
Chair Of Special Events
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tim Krick
Finance Committee Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Zikomo Simmons
Chair Of Investment
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0