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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$38.8M
Total Contributions
$37.7M
Total Expenses
▼$38.6M
Total Assets
$33.8M
Total Liabilities
▼$11.5M
Net Assets
$22.3M
Officer Compensation
→$205K
Other Salaries
$3.2M
Investment Income
$599.6K
Fundraising
▼$144.9K
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kristen Wild | President & CEO | 60 | $207.1K | $0 | $15K |
| Erin Brooks | Chair | 2 | $0 | $0 | $0 |
| Laura Bryant | Vice Chair | 2 | $0 | $0 | $0 |
| Amy Altholz | Treasurer | 2 | $0 | $0 | $0 |
| Dara Webb | Secretary | 2 | $0 | $0 | $0 |
Kristen Wild
President & CEO
$207.1K
Hrs/Wk
60
Related
$0
Other
$15K
Erin Brooks
Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Laura Bryant
Vice Chair
$0
Hrs/Wk
2
Related
$0
Other
$0
Amy Altholz
Treasurer
$0
Hrs/Wk
2
Related
$0
Other
$0
Dara Webb
Secretary
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Julie Mann | CFO | 40 | $129.5K | $0 | $6,500 |
| Carlton Adams | COO | 40 | $125K | $0 | $12K |
| Ellen Reed-Fox | Cdo | 40 | $115.1K | $0 | $12K |
Julie Mann
CFO
$129.5K
Hrs/Wk
40
Related
$0
Other
$6,500
Carlton Adams
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Althea Albert-Santiago | Director | 1 | $0 | $0 | $0 |
| Bruce Madison | Director | 1 | $0 | $0 | $0 |
| Gordon Reel | Director | 1 | $0 | $0 | $0 |
| Hilary Harris | Director | 1 | $0 | $0 | $0 |
| Jessica Stephan | Director | 1 | $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 | $38.8M | $37.7M | $38.6M | $33.8M | $22.3M |
| 2022 | $35.7M | $35.2M | $34.7M | $20.5M | $20.3M |
| 2021 | $42.8M | $42.4M | $38M | $21.2M | $20.9M |
| 2020 | $41M | $40.8M | $36M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Hrs/Wk
2
Related
$0
Other
$0
COO
$125K
Hrs/Wk
40
Related
$0
Other
$12K
Ellen Reed-Fox
Cdo
$115.1K
Hrs/Wk
40
Related
$0
Other
$12K
| $0 |
| Josh Redd | Director | 1 | $0 | $0 | $0 |
| Julie Hoff | Director | 1 | $0 | $0 | $0 |
| Lucas Signorelli | Director | 1 | $0 | $0 | $0 |
| Maria O'Brien | Director | 1 | $0 | $0 | $0 |
| Maxine Clark | Director | 1 | $0 | $0 | $0 |
| Nik Brym | Director | 1 | $0 | $0 | $0 |
| Pepe Finn | Director | 1 | $0 | $0 | $0 |
| Stacy Brandt | Director | 1 | $0 | $0 | $0 |
| Steve Spratt | Director | 1 | $0 | $0 | $0 |
Althea Albert-Santiago
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Bruce Madison
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Gordon Reel
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Hilary Harris
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jessica Stephan
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Josh Redd
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Julie Hoff
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Lucas Signorelli
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Maria O'Brien
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Maxine Clark
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Nik Brym
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Pepe Finn
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Stacy Brandt
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Steve Spratt
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $15.8M |
| $15.4M |
| 2019 | $38.8M | $38.6M | $38.3M | $10.9M | $10.3M |
| 2018 | $35.8M | $35.6M | $34.7M | $10.3M | $9.8M |
| 2017 | $35M | $34.8M | $33.6M | $8.9M | $8.6M |
| 2016 | $35.2M | $34.8M | $31.7M | $8.4M | $7.3M |
| 2015 | $37.4M | $37.3M | $36.9M | $3.9M | $3.7M |
| 2014 | $37.3M | $37.1M | $36.6M | $3.5M | $3.3M |
| 2013 | $35.9M | $35.9M | $35.8M | $2.7M | $2.6M |
| 2012 | $31.6M | $31.6M | $31.5M | $2.5M | $2.4M |
| 2011 | $27.1M | $27M | $26.9M | $2.4M | $2.3M |
| 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 | — |