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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.8M
Program Spending
38%
of total expenses go to program services
Total Contributions
$44.1K
Total Expenses
▼$8.2M
Total Assets
$6.9M
Total Liabilities
▼$27.8M
Net Assets
-$20.8M
Officer Compensation
→$737.6K
Other Salaries
$3.3M
Investment Income
$37.4K
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)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2022 | Clean | Unmodified (Clean) | $2.2M | No | 2023-09-28 |
| 2021 | Clean | Unmodified (Clean) | $3.2M | No | 2022-09-28 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
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
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $8.8M | $44.1K | $8.2M | $6.9M | -$20.8M |
| 2023 | $8.6M | $73.1K | $10M | $12.3M | -$10.1M |
| 2022 | $7.3M | $117.7K | $12.5M | $3.6M | -$7.9M |
| 2021 | $7.1M | $43.5K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Cynthia Walters | President/ceo | 10 | $466.9K | $0 | $31.1K | $498K |
| Donna Casner | Vice President Of Finance | 10 | $221.2K | $0 | $18.4K | $239.6K |
| Susan Dailey | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Cornell P Abod | Treasurer/secretary | 1 | $0 | $0 | $0 | $0 |
| John E Handley | Chair | 1 | $0 | $0 | $0 | $0 |
Cynthia Walters
President/ceo
$498K
Hrs/Wk
10
Compensation
$466.9K
Related Orgs
$0
Other
$31.1K
Donna Casner
Vice President Of Finance
$239.6K
Hrs/Wk
10
Compensation
$221.2K
Related Orgs
$0
Other
$18.4K
Susan Dailey
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cornell P Abod
Treasurer/secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John E Handley
Chair
$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 |
|---|---|---|---|---|---|---|
| Craig Wagoner | VP Of Operations | 40 | $273.7K | $0 | $21.1K | $294.7K |
| Victoria Blakemore | VP Talent & Culture | 40 | $213.6K | $0 | $15.8K | $229.4K |
| Allison Combs | VP Sales Mar & Comm | 40 | $187.6K | $0 | $9,795 | $197.4K |
| John Midolo | VP Procurement Contract | 40 | $171.2K | $0 | $7,275 | $178.4K |
| Frank Mcdonough | Technology Director | 40 | $147.8K | $0 | $6,925 | $154.8K |
Craig Wagoner
VP Of Operations
$294.7K
Hrs/Wk
40
Compensation
$273.7K
Related Orgs
$0
Other
$21.1K
Victoria Blakemore
VP Talent & Culture
$229.4K
Hrs/Wk
40
Compensation
$213.6K
Related Orgs
$0
Other
$15.8K
Allison Combs
VP Sales Mar & Comm
$197.4K
Hrs/Wk
40
Compensation
$187.6K
Related Orgs
$0
Other
$9,795
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Rachel Carlson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rev Debbie Dukes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rev Sandra Shaw | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tom Whiteford | Board Member | 1 | $0 | $0 | $0 | $0 |
Dr Rachel Carlson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Debbie Dukes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rev Sandra Shaw
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12.6M |
| $5.7M |
| -$1.4M |
| 2020 | $10.2M | $1.6M | $14M | $11.9M | $7.1M |
| 2019 | $7.4M | $27.2K | $13.1M | $13.3M | $10.2M |
| 2018 | $6.4M | $25.3K | $14.6M | $18.9M | $15.8M |
| 2017 | $5.9M | $11.6K | $11.6M | $25.7M | $26.1M |
| 2016 | $5M | $15.7K | $9.9M | $33.9M | $31.8M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
John Midolo
VP Procurement Contract
$178.4K
Hrs/Wk
40
Compensation
$171.2K
Related Orgs
$0
Other
$7,275
Frank Mcdonough
Technology Director
$154.8K
Hrs/Wk
40
Compensation
$147.8K
Related Orgs
$0
Other
$6,925
Tom Whiteford
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0