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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$9.4M
Program Spending
37%
of total expenses go to program services
Total Contributions
$5.9M
Total Expenses
▼$7.3M
Total Assets
$31.1M
Total Liabilities
▼$3.7M
Net Assets
$27.4M
Officer Compensation
→$450.3K
Other Salaries
$2.5M
Investment Income
$183.1K
Fundraising
▼N/A
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $9.4M | $5.9M | $7.3M | $31.1M | $27.4M |
| 2022 | $10.7M | $8.4M | $9.5M | $27.1M | $24.4M |
| 2021 | $13.9M | $12.7M | $14.1M | $27.2M | $23.1M |
| 2020 | $7.3M | $6M | $8.2M |
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 | DataIRS e-File | |
| 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
| Total |
|---|
| Rodney Crim | President And CEO | 39 | $290.4K | $0 | $28.8K | $319.2K |
| Joshua Ayers | CFO | 36 | $168.9K | $0 | $13.2K | $182.1K |
| Tracy Hart | Board Chair | 1 | $0 | $0 | $0 | $0 |
| Beth Orwick | Vice-chair | 1 | $0 | $0 | $0 | $0 |
| Travis Sheridan | Vice-chair (thru 8/2024) | 1 | $0 | $0 | $0 | $0 |
| Michelle Schwerin | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jeanne Dee | Treasurer (thru 6/2024) | 1 | $0 | $0 | $0 | $0 |
| Will Ross | Secretary | 1 | $0 | $0 | $0 | $0 |
Rodney Crim
President And CEO
$319.2K
Hrs/Wk
39
Compensation
$290.4K
Related Orgs
$0
Other
$28.8K
Joshua Ayers
CFO
$182.1K
Hrs/Wk
36
Compensation
$168.9K
Related Orgs
$0
Other
$13.2K
Tracy Hart
Board Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Beth Orwick
Vice-chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Travis Sheridan
Vice-chair (thru 8/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Schwerin
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeanne Dee
Treasurer (thru 6/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Will Ross
Secretary
$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 |
|---|---|---|---|---|---|---|
| Tim Nowak | Executive Director - Wtc-stl | 5 | $177.5K | $0 | $27.1K | $204.6K |
| Kevin Cahill | VP Strategic Initiatives | 40 | $156.4K | $0 | $19.5K | $175.9K |
| Kristin Lappin | VP Administration | 40 | $135.4K | $0 | $18K | $153.4K |
| Elizabeth Cohen | Executive Director - Mosaic Program | — | $130.4K | $0 | $9,130 | $139.6K |
| John Darrell Scott | VP Business Finance | 38 | $120.6K | $0 | $16.9K | $137.5K |
Tim Nowak
Executive Director - Wtc-stl
$204.6K
Hrs/Wk
5
Compensation
$177.5K
Related Orgs
$0
Other
$27.1K
Kevin Cahill
VP Strategic Initiatives
$175.9K
Hrs/Wk
40
Compensation
$156.4K
Related Orgs
$0
Other
$19.5K
Kristin Lappin
VP Administration
$153.4K
Hrs/Wk
40
Compensation
$135.4K
Related Orgs
$0
Other
$18K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charles Hinderliter | Director | 1 | $0 | $0 | $0 | $0 |
| Dana Sandweiss | Director | 1 | $0 | $0 | $0 | $0 |
| Dara Eskridge | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Azfar Malik | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Claudio Abreu | Director | 1 | $0 | $0 | $0 | $0 |
| Jared Boyd | Director |
Charles Hinderliter
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dana Sandweiss
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dara Eskridge
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $27.6M |
| $23.8M |
| 2019 | $7.9M | $6.5M | $9.3M | $29.8M | $25.4M |
| 2018 | $8.8M | $6.8M | $9.2M | $30.5M | $26.9M |
| 2017 | $14.7M | $12M | $13.4M | $32.6M | $27.4M |
| 2016 | $12.5M | $8.2M | $10.9M | $33.3M | $27.8M |
| 2015 | $10.8M | $7.2M | $9.4M | $31.9M | $26.1M |
| 2014 | $13.9M | $11.5M | $9M | $31.6M | $25.1M |
| 2013 | $11M | $7.1M | $10.1M | $27.8M | $20.1M |
| 2012 | $11M | $9.3M | $7.4M | $25.1M | $19.4M |
| 2011 | $7.9M | $6.3M | $7M | $20.5M | $17.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Elizabeth Cohen
Executive Director - Mosaic Program
$139.6K
Hrs/Wk
—
Compensation
$130.4K
Related Orgs
$0
Other
$9,130
John Darrell Scott
VP Business Finance
$137.5K
Hrs/Wk
38
Compensation
$120.6K
Related Orgs
$0
Other
$16.9K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Maupin | Director | 1 | $0 | $0 | $0 | $0 |
| Karlos Ramirez | Director (thru 10/2023) | 1 | $0 | $0 | $0 | $0 |
| Kevin O'Malley | Director | 1 | $0 | $0 | $0 | $0 |
| Kristine Callis-Duehl | Director | 1 | $0 | $0 | $0 | $0 |
| Mary Campbell | Director (thru 10/2023) | 1 | $0 | $0 | $0 | $0 |
| Nahuel Fefer | Director (thru 10/2023) | 1 | $0 | $0 | $0 | $0 |
| Neal Richardson | Director | 1 | $0 | $0 | $0 | $0 |
| Pat White | Director | 1 | $0 | $0 | $0 | $0 |
| Rickey Whittington | Director | 1 | $0 | $0 | $0 | $0 |
Dr Azfar Malik
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Claudio Abreu
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jared Boyd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Maupin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karlos Ramirez
Director (thru 10/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin O'Malley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristine Callis-Duehl
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Campbell
Director (thru 10/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nahuel Fefer
Director (thru 10/2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Neal Richardson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Pat White
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rickey Whittington
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0