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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.4M
Program Spending
70%
of total expenses go to program services
Total Contributions
$9.8M
Total Expenses
▼$7.8M
Total Assets
$15.2M
Total Liabilities
▼$320.6K
Net Assets
$14.8M
Officer Compensation
→$279.1K
Other Salaries
$3.9M
Investment Income
$99.3K
Fundraising
▼$120.1K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$7.8M
Awards Found
10
Agency for International Development
$4.6M
NEW PARTNERS INITIATIVE - ROUND 3 - NEW AWARD
Agency for International Development
$772.3K
DEVELOP A NEW GENERATION OF YOUNG LEADERS IN SOUTH AFRICA
Agency for International Development
$771.4K
A NEW AWARD TO GRASSROOT SOCCER SOUTH AFRICA FOR TWO NEW PUBLIC PRIVATE PARTNERSHIPS (PPPS) UNDER THE PEPFAR PPP INCENTIVE FUND, ROUND 3.
Department of State
$175K
INTERNATIONAL SPORTS PROGRAMMING INITIATIVE PROJECT
Department of State
$118.3K
COMMUNITY LED MONITORING INITIATIVE TO IMPROVE QUALITY OF HIV CARE IN LUSAKA PROVINCE
Department of State
$109.7K
COMMUNITY LED MONITORING TO IMPROVE HIV CARE IN ZAMBIA THROUGH CLIENT FEEDBACK.
Department of State
$105K
COMMUNITY LED MONITORING IMPROVES QUALITY OF HIV CARE IN ZAMBIA THROUGH CLIENT FEEDBACK COLLECTED BY TRAINED COMMUNITY MEMBERS.
Department of State
$55.4K
COMMUNITY LED MONITORING TO IMPROVE HIV CARE IN ZAMBIA THROUGH CLIENT FEEDBACK
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
8
Clean Audits
7
Material Weakness
No
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $932.4K | Yes | 2025-08-08 |
| 2023 | Clean | Unmodified (Clean) | $879.1K | Yes | 2024-09-19 |
| 2022 | Clean | Unmodified (Clean) | $1.2M | No | 2023-09-07 |
| 2021 | Minor Findings | Unmodified (Clean) | $1.4M | No | 2022-09-29 |
| 2019 | Clean | Unmodified (Clean) | $1.3M | Yes | 2020-12-10 |
| 2018 | Clean | Unmodified (Clean) | $1.3M | Yes | 2019-07-08 |
| 2017 | Clean | Unmodified (Clean) | $2.3M | No | 2018-08-09 |
| 2016 | Clean | Unmodified (Clean) | $813.2K | No | 2017-08-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$932.4K
Financial Report
Unmodified (Clean)
Federal Expenditure
$879.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$813.2K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.4M | $9.8M | $7.8M | $15.2M | $14.8M |
| 2023 | $13.1M | $13.4M | $7.2M | $13.7M | $13.4M |
| 2022 | $5.7M | $6M | $7.2M | $7.8M | $7.5M |
| 2021 | $6.1M | $6.5M | $7M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Thomas Clark | President/ceo | 40 | $214.5K | $0 | $37.6K | $252.1K |
| Kevin Borgmann | Board Chair | 5 | $0 | $0 | $0 | $0 |
| Todd Eckler | Treasurer | 2 | $0 | $0 | $0 | $0 |
Thomas Clark
President/ceo
$252.1K
Hrs/Wk
40
Compensation
$214.5K
Related Orgs
$0
Other
$37.6K
Kevin Borgmann
Board Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Todd Eckler
Treasurer
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Lisa Kable | Chief Strategy Officer | 40 | $188.9K | $0 | $30.5K | $219.4K |
| Fiona Shanks Yucha | VP Global Operations | 40 | $176.1K | $0 | $30.3K | $206.5K |
| Alex Romagnolo | VP Prinicipal Gift | 40 | $163.2K | $0 | $27.1K | $190.3K |
| Sara Sykes | VP Development | 40 | $155.4K | $0 | $27.1K | $182.5K |
| Melissa Densmore | Senior Director Of Finance | 40 | $136.7K | $0 | $10.1K | $146.8K |
Lisa Kable
Chief Strategy Officer
$219.4K
Hrs/Wk
40
Compensation
$188.9K
Related Orgs
$0
Other
$30.5K
Fiona Shanks Yucha
VP Global Operations
$206.5K
Hrs/Wk
40
Compensation
$176.1K
Related Orgs
$0
Other
$30.3K
Alex Romagnolo
VP Prinicipal Gift
$190.3K
Hrs/Wk
40
Compensation
$163.2K
Related Orgs
$0
Other
$27.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Akudo Anyanwu | Board Member | 1 | $0 | $0 | $0 | $0 |
| Blaise Judja-Sato | Board Member | 1 | $0 | $0 | $0 | $0 |
| Brian Brink | Board Member | 1 | $0 | $0 | $0 | $0 |
| Christen Press | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dawn Averitt | Board Member | 1 | $0 | $0 | $0 | $0 |
| Fiona Ferguson | Board Member |
Akudo Anyanwu
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Blaise Judja-Sato
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian Brink
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.5M |
| $9.2M |
| 2020 | $4M | $4.2M | $6.5M | $10.9M | $10.1M |
| 2019 | $10.3M | $10.5M | $8.3M | $13.3M | $12.8M |
| 2018 | $12.9M | $12.9M | $9.1M | $11.3M | $10.8M |
| 2017 | $9.9M | $10.2M | $8.5M | $7.4M | $7.1M |
| 2016 | $6.9M | $7M | $6.5M | $6M | $5.7M |
| 2015 | $5.7M | $5.9M | $6.4M | $5.6M | $5.5M |
| 2014 | $7.8M | $7.9M | $6.3M | $6.5M | $6.4M |
| 2013 | $7.4M | $6.7M | $8.1M | $5.4M | $5.2M |
| 2012 | $7.7M | $7.4M | $7.2M | $6M | $5.8M |
| 2011 | $5.4M | $5.2M | $6.5M | $5.6M | $5.4M |
| 2010 | $7.8M | $7.1M | $5.9M | $6.7M | $6.5M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Sara Sykes
VP Development
$182.5K
Hrs/Wk
40
Compensation
$155.4K
Related Orgs
$0
Other
$27.1K
Melissa Densmore
Senior Director Of Finance
$146.8K
Hrs/Wk
40
Compensation
$136.7K
Related Orgs
$0
Other
$10.1K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ken French | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lisa Stuart | Board Member | 1 | $0 | $0 | $0 | $0 |
| Methembe Ndlovu | Board Member | 1 | $0 | $0 | $0 | $0 |
| Phumzile Mlambo Ngcuka | Board Member | 1 | $0 | $0 | $0 | $0 |
| Todd Sisitsky | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tom Crotty | Board Member | 1 | $0 | $0 | $0 | $0 |
Christen Press
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Averitt
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fiona Ferguson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken French
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Stuart
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Methembe Ndlovu
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phumzile Mlambo Ngcuka
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Sisitsky
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Crotty
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0