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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$56.3M
Program Spending
86%
of total expenses go to program services
Total Contributions
$15.6M
Total Expenses
▼$55.5M
Total Assets
$112.1M
Total Liabilities
▼$44.7M
Net Assets
$67.4M
Officer Compensation
→$3.5M
Other Salaries
$20.2M
Investment Income
$858.4K
Fundraising
▼$75.2K
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
9
Clean Audits
6
Material Weakness
No
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Material Weakness | Unmodified (Clean) | $2.5M | No | 2025-09-05 |
| 2023 | Minor Findings | Unmodified (Clean) | $3.1M | No | 2024-09-27 |
| 2022 | Minor Findings | Unmodified (Clean) | $3.8M | Yes | 2023-09-27 |
| 2021 | Clean | Unmodified (Clean) | $4.5M | Yes | 2022-09-27 |
| 2020 | Clean | Unmodified (Clean) | $3.2M | Yes | 2022-01-25 |
| 2019 | Clean | Unmodified (Clean) | $3M | Yes | 2020-12-27 |
| 2018 | Clean | Unmodified (Clean) | $2.3M | Yes | 2019-09-26 |
| 2017 | Clean | Unmodified (Clean) | $821.5K | Yes | 2018-09-03 |
| 2016 | Clean | Unmodified (Clean) | $862.9K | Yes | 2017-09-07 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$821.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$862.9K
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 | $56.3M | $15.6M | $55.5M | $112.1M | $67.4M |
| 2023 | $45.9M | $10.5M | $48.4M | $102.6M | $61.2M |
| 2022 | $41M | $11.1M | $42.9M | $98.1M | $62M |
| 2021 | $39.9M | $18.5M |
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 |
|---|
| Jarrett Royster | Chief Executive Officer | 40 | $330.4K | $0 | $51.4K | $381.8K |
| Linda Risk | Chief Operating Officer | 40 | $239.1K | $0 | $28.1K | $267.2K |
| Peter Degregorio | Chief Financial Officer | 40 | $217.7K | $0 | $36.1K | $253.8K |
| Thomas Myers | Chief Development Officer | 40 | $195.8K | $0 | $45.3K | $241.1K |
Jarrett Royster
Chief Executive Officer
$381.8K
Hrs/Wk
40
Compensation
$330.4K
Related Orgs
$0
Other
$51.4K
Linda Risk
Chief Operating Officer
$267.2K
Hrs/Wk
40
Compensation
$239.1K
Related Orgs
$0
Other
$28.1K
Peter Degregorio
Chief Financial Officer
$253.8K
Hrs/Wk
40
Compensation
$217.7K
Related Orgs
$0
Other
$36.1K
Thomas Myers
Chief Development Officer
$241.1K
Hrs/Wk
40
Compensation
$195.8K
Related Orgs
$0
Other
$45.3K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christopher Ryan | Group V.p.- Buildings And Properties | 40 | $169K | $0 | $32.9K | $202K |
| Terry S Mullan | Community Vice-president | 40 | $155.7K | $0 | $28.5K | $184.2K |
| Dandan Ren | Controller | 40 | $145.1K | $0 | $37.8K | $182.9K |
| Jesus De Las Salas | VP Soc Res & Corp Partner | 40 | $147.3K | $0 | $29.9K | $177.3K |
| Jennifer Mcpherson | VP Membership And Programs | 40 | $136.4K | $0 | $39.8K | $176.2K |
Christopher Ryan
Group V.p.- Buildings And Properties
$202K
Hrs/Wk
40
Compensation
$169K
Related Orgs
$0
Other
$32.9K
Terry S Mullan
Community Vice-president
$184.2K
Hrs/Wk
40
Compensation
$155.7K
Related Orgs
$0
Other
$28.5K
Dandan Ren
Controller
$182.9K
Hrs/Wk
40
Compensation
$145.1K
Related Orgs
$0
Other
$37.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christine Cook | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| David Shepherd | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Dr Seun O Ross | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Enid Wallace-Simms | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Garrett B Moritz | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| John Jack M Beeson Jr | Board Member |
Christine Cook
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David Shepherd
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dr Seun O Ross
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bette J Francis | Former Chief Human Resources Officer | 40 | $131.2K | $0 | $20.4K | $151.5K |
Bette J Francis
Former Chief Human Resources Officer
$151.5K
Hrs/Wk
40
Compensation
$131.2K
Related Orgs
$0
Other
$20.4K
| $36.3M |
| $91.8M |
| $67.5M |
| 2020 | $42.2M | $23.2M | $34.6M | $87.4M | $62M |
| 2019 | $45.8M | $10.6M | $44M | $79.7M | $54.2M |
| 2018 | $40.3M | $7.4M | $41.3M | $76.3M | $49.5M |
| 2017 | $36.5M | $6.5M | $35.5M | $69.9M | $47.3M |
| 2016 | $34.9M | $6.1M | $34.5M | $68.5M | $45.5M |
| 2015 | $35.1M | $6.8M | $34.2M | $67.9M | $44.6M |
| 2014 | $33.6M | $5.2M | $33M | $68.3M | $43.7M |
| 2013 | $32.8M | $21.5M | $32M | $68.3M | $42.7M |
| 2012 | $31.3M | $20.3M | $32M | $67.7M | $40.9M |
| 2011 | $31.7M | $20.9M | $30.4M | $67.8M | $40.4M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Jesus De Las Salas
VP Soc Res & Corp Partner
$177.3K
Hrs/Wk
40
Compensation
$147.3K
Related Orgs
$0
Other
$29.9K
Jennifer Mcpherson
VP Membership And Programs
$176.2K
Hrs/Wk
40
Compensation
$136.4K
Related Orgs
$0
Other
$39.8K
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| John W Morgan Esq | Secretary | 0.5 | $0 | $0 | $0 | $0 |
| John Williams | Board Vice Chair | 0.5 | $0 | $0 | $0 | $0 |
| Kesha Clarke | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Kevin Leigh | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Nick Adams | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Rory Maher | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Ryan Conner | Board Chair | 0.5 | $0 | $0 | $0 | $0 |
| Serena Wilson-Archie | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Tawanda J Bond Edd | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Theodore Lauzen | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Thomas Mester | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Todd Gilliam | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Enid Wallace-Simms
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Garrett B Moritz
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Jack M Beeson Jr
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John W Morgan Esq
Secretary
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Williams
Board Vice Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kesha Clarke
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Leigh
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nick Adams
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rory Maher
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Conner
Board Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Serena Wilson-Archie
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tawanda J Bond Edd
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Theodore Lauzen
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Mester
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Todd Gilliam
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0