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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.9M
Program Spending
75%
of total expenses go to program services
Total Contributions
$6.8M
Total Expenses
▼$1.5M
Total Assets
$7M
Total Liabilities
▼$0
Net Assets
$7M
Officer Compensation
→$495.8K
Other Salaries
N/A
Investment Income
$98.5K
Fundraising
▼$68.8K
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: SO
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.9M | $6.8M | $1.5M | $7M | $7M |
| 2022 | $3.5M | $3.6M | $2.7M | $3.6M | $2.4M |
| 2021 | $2.1M | $2.1M | $1.9M | $2.1M | $1.6M |
| 2020 | $1.9M | $1.9M | $2M |
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 |
|---|
| Celton Hayden Jr | Chair-elect | 2 | $0 | $0 | $0 | $0 |
| Sarah Grace Brooks | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Tom Yura | Secretary | 2 | $0 | $0 | $0 | $0 |
| Catherine Cathy S Giering | Chair | 2 | $0 | $0 | $0 | $0 |
Celton Hayden Jr
Chair-elect
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Grace Brooks
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tom Yura
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Cathy S Giering
Chair
$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 |
|---|---|---|---|---|---|---|
| Rene Ragas Ex-Officio | President/ceo | 2 | $962.8K | $0 | $92.2K | $1.1M |
| Keila Stovall Ex-Officio | President/cpo | 2 | $259.6K | $0 | $17.9K | $277.5K |
Rene Ragas Ex-Officio
President/ceo
$1.1M
Hrs/Wk
2
Compensation
$962.8K
Related Orgs
$0
Other
$92.2K
Keila Stovall Ex-Officio
President/cpo
$277.5K
Hrs/Wk
2
Compensation
$259.6K
Related Orgs
$0
Other
$17.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Foy | Board Member | 2 | $0 | $0 | $0 | $0 |
| Chris Ciesielski | Board Member | 2 | $0 | $0 | $0 | $0 |
| Erin Monroe Wesley | Board Member | 2 | $0 | $0 | $0 | $0 |
| Gabriella St Amant | Board Member | 2 | $0 | $0 | $0 | $0 |
| Greg Gelpi Md | Board Member | 2 | $0 | $0 | $0 | $0 |
| John P Everett | Board Member |
Adam Foy
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Ciesielski
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Erin Monroe Wesley
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.8M |
| $1.2M |
| 2019 | $2.6M | $2.5M | $2.6M | $2.6M | $1.3M |
| 2018 | $2.7M | $2.7M | $2.3M | $2.5M | $1.4M |
| 2017 | $2.2M | $1.9M | $2.2M | $2.3M | $1M |
| 2016 | $2M | $1.7M | $2M | $1.9M | $1.1M |
| 2015 | $3M | $1.5M | $1.6M | $2.2M | $1.4M |
| 2014 | $0 | — | $0 | $1 | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990-EZ | Data |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kimberly Kim Lewis | Board Member | 2 | $0 | $0 | $0 | $0 |
| Patricia Pat Felder | Board Member | 2 | $0 | $0 | $0 | $0 |
| Rose Marie Fife | Board Member | 2 | $0 | $0 | $0 | $0 |
| Ruthie Golden | Board Member | 2 | $0 | $0 | $0 | $0 |
Gabriella St Amant
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Greg Gelpi Md
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John P Everett
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Kim Lewis
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Patricia Pat Felder
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rose Marie Fife
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ruthie Golden
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0