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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$31.1M
Program Spending
88%
of total expenses go to program services
Total Contributions
$11.3M
Total Expenses
▼$28.9M
Total Assets
$53M
Total Liabilities
▼$2.1M
Net Assets
$51M
Officer Compensation
→$250K
Other Salaries
$15.4M
Investment Income
$802.5K
Fundraising
▼$1M
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
8
Clean Audits
8
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $4.8M | Yes | 2026-02-24 |
| 2024 | Clean | Unmodified (Clean) | $5M | Yes | 2025-03-04 |
| 2023 | Clean | Unmodified (Clean) | $4.2M | Yes | 2024-03-06 |
| 2022 | Clean | Unmodified (Clean) | $3.2M | Yes | 2023-03-15 |
| 2021 | Clean | Unmodified (Clean) | $3M | Yes | 2022-01-31 |
| 2020 | Clean | Unmodified (Clean) | $2.4M | Yes | 2021-03-08 |
| 2019 | Clean | Unmodified (Clean) | $2.2M | No | 2020-03-09 |
| 2018 | Clean | Unmodified (Clean) | $2.4M | No | 2019-01-15 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $31.1M | $11.3M | $28.9M | $53M | $51M |
| 2022 | $33.3M | $20.1M | $24.5M | $49.1M | $47.6M |
| 2021 | $33.3M | $20.8M | $21.9M | $45M | $41.6M |
| 2020 | $25.6M | $12.6M | $20.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 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
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John Wellons | President/ceo | 40 | $224K | $0 | $20.2K | $244.2K |
| Mike Hare | Chairman | 1 | $0 | $0 | $0 | $0 |
| Phil Hough | Treasurer, Vice Chair-finance | 1 | $0 | $0 | $0 | $0 |
| James Collins | Secretary | 1 | $0 | $0 | $0 | $0 |
| Elaine Bittner | Vice Chair | 1 | $0 | $0 | $0 | $0 |
John Wellons
President/ceo
$244.2K
Hrs/Wk
40
Compensation
$224K
Related Orgs
$0
Other
$20.2K
Mike Hare
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Hough
Treasurer, Vice Chair-finance
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Collins
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elaine Bittner
Vice 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 |
|---|---|---|---|---|---|---|
| Christopher Basher | Chief Operating Officer | 40 | $148.5K | $0 | $19.7K | $168.2K |
| Robin Roberts | Chief Of Staff | 40 | $139.7K | $0 | $11.3K | $151K |
| Dennis Quill | Executive Vice President | 40 | $123.4K | $0 | $18.5K | $141.9K |
| Jonathan Tucker | Chief Operating Officer | 40 | $125.9K | $0 | $9,963 | $135.9K |
| Sarah Driscoll | VP Development | 40 | $121.6K | $0 | $4,866 | $126.5K |
Christopher Basher
Chief Operating Officer
$168.2K
Hrs/Wk
40
Compensation
$148.5K
Related Orgs
$0
Other
$19.7K
Robin Roberts
Chief Of Staff
$151K
Hrs/Wk
40
Compensation
$139.7K
Related Orgs
$0
Other
$11.3K
Dennis Quill
Executive Vice President
$141.9K
Hrs/Wk
40
Compensation
$123.4K
Related Orgs
$0
Other
$18.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Wynne | Board Member | 1 | $0 | $0 | $0 | $0 |
| Blake Carey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Donna Barrett | Board Member | 1 | $0 | $0 | $0 | $0 |
| Fl Peter Stone | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jaclyn Cantler | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jane Crowe | Board Member |
Amanda Wynne
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Blake Carey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Barrett
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $35.8M |
| $28.6M |
| 2019 | $20M | $6.8M | $19.6M | $28.1M | $22.9M |
| 2018 | $20.9M | $7.5M | $18.6M | $26.9M | $21.5M |
| 2017 | $18.4M | $6.6M | $20.3M | $26.5M | $19.6M |
| 2016 | $20M | $7.6M | $19.1M | $31M | $23.9M |
| 2015 | $19.4M | $6.8M | $17.5M | $30.1M | $22.6M |
| 2014 | $18.3M | $7.2M | $17.3M | $28.2M | $20.7M |
| 2013 | $18.2M | $8M | $16.3M | $25.5M | $18.6M |
| 2012 | $15M | $5.4M | $16.4M | $24.3M | $16.7M |
| 2011 | $14M | $5M | $14.5M | $25.6M | $18.5M |
| 2022 | 990 | DataIRS e-File |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
Jonathan Tucker
Chief Operating Officer
$135.9K
Hrs/Wk
40
Compensation
$125.9K
Related Orgs
$0
Other
$9,963
Sarah Driscoll
VP Development
$126.5K
Hrs/Wk
40
Compensation
$121.6K
Related Orgs
$0
Other
$4,866
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jeff Mitchell | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jeffery Starkey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jennifer Denham | Board Member | 1 | $0 | $0 | $0 | $0 |
| Laverne T Harmon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lewis H Lazarus | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lyndie Hertrich | Board Member | 1 | $0 | $0 | $0 | $0 |
| Markevis Gideon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matthew Trerotola | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Kullman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nick Hammonds | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nicole Silicato-Miller | Board Member | 1 | $0 | $0 | $0 | $0 |
| Nikkia Squires | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paula Jenkins-Massie | Board Member | 1 | $0 | $0 | $0 | $0 |
| Rick Deadwyler | Board Member | 1 | $0 | $0 | $0 | $0 |
| Steve Larrabee | Board Member | 1 | $0 | $0 | $0 | $0 |
Fl Peter Stone
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jaclyn Cantler
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jane Crowe
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Mitchell
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeffery Starkey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Denham
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laverne T Harmon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lewis H Lazarus
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lyndie Hertrich
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Markevis Gideon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Trerotola
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Kullman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nick Hammonds
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Silicato-Miller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nikkia Squires
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paula Jenkins-Massie
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rick Deadwyler
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Larrabee
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0