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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$99.2M
Total Contributions
$44.8M
Total Expenses
▼$95.2M
Total Assets
$129.7M
Total Liabilities
▼$83M
Net Assets
$46.8M
Officer Compensation
→$2.2M
Other Salaries
$44.9M
Investment Income
▼$283.3K
Fundraising
▼$530.6K
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
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $26.7M | Yes | 2026-04-29 |
| 2024 | Clean | Unmodified (Clean) | $25M | Yes | 2025-04-30 |
| 2023 | Clean | Unmodified (Clean) | $24.1M | Yes | 2024-05-16 |
| 2022 | Clean | Unmodified (Clean) | $20.7M | Yes | 2023-08-06 |
| 2021 | Clean | Unmodified (Clean) | $19.7M | Yes | 2022-04-25 |
| 2020 | Clean | Unmodified (Clean) | $19.4M | Yes | 2021-04-01 |
| 2019 | Clean | Unmodified (Clean) | $20.9M | Yes | 2020-12-20 |
| 2018 | Clean | Unmodified (Clean) | $19.7M | Yes | 2019-04-04 |
| 2017 | Clean | Unmodified (Clean) | $20.8M | Yes | 2018-03-27 |
| 2016 | Clean | Unmodified (Clean) | $18.3M | Yes | 2017-04-09 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$26.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$25M
Financial Report
Unmodified (Clean)
Federal Expenditure
$24.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$19.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$20.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$18.3M
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 |
|---|---|---|---|---|---|
| 2023 | $99.2M | $44.8M | $95.2M | $129.7M | $46.8M |
| 2022 | $84.9M | $34.6M | $89M | $127.7M | $41.4M |
| 2021 | $78M | $39.5M | $76M | $107.7M | $45.8M |
| 2020 | $88.7M | $48.6M | $74.6M | $108M |
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 Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| John K Hoey | President, Chief Executive Officer | 50 | $601.4K | $0 | $236.5K | $837.9K |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 50 | $370K | $0 | $86.7K | $456.7K |
| Derryck Fletcher | Chief Operating Officer | 50 | $343.9K | $0 | $82.2K | $426.1K |
| Matthew Freedman | Chief Development Officer | 50 | $260.4K | $0 | $84.1K | $344.5K |
| Sara I Milstein | Chief Marketing & Brand Experience Officer | 50 | $260.1K | $0 | $64.6K | $324.7K |
| Jeffrey A Sprinkle | Chief Philanthropy Officer | 50 | $191.1K | $0 | $42.4K | $233.5K |
| Dana M Smith | Vice Chair (1st) | 2 | $0 | $0 | $0 | $0 |
| David Vahos | Chair | 2 | $0 | $0 | $0 | $0 |
| Dr Kevin Banks | Vice Chair (2nd) | 2 | $0 | $0 | $0 | $0 |
| Harry Thomasian Jr | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Leigh Howe | Secretary | 2 | $0 | $0 | $0 | $0 |
John K Hoey
President, Chief Executive Officer
$837.9K
Hrs/Wk
50
Compensation
$601.4K
Related Orgs
$0
Other
$236.5K
Sherrie L Rovnan
Chief Financial & Administrative Officer
$456.7K
Hrs/Wk
50
Compensation
$370K
Related Orgs
$0
Other
$86.7K
Derryck Fletcher
Chief Operating Officer
$426.1K
Hrs/Wk
50
Compensation
$343.9K
Related Orgs
$0
Other
$82.2K
Matthew Freedman
Chief Development Officer
$344.5K
Hrs/Wk
50
Compensation
$260.4K
Related Orgs
$0
Other
$84.1K
Sara I Milstein
Chief Marketing & Brand Experience Officer
$324.7K
Hrs/Wk
50
Compensation
$260.1K
Related Orgs
$0
Other
$64.6K
Jeffrey A Sprinkle
Chief Philanthropy Officer
$233.5K
Hrs/Wk
50
Compensation
$191.1K
Related Orgs
$0
Other
$42.4K
Dana M Smith
Vice Chair (1st)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Vahos
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Kevin Banks
Vice Chair (2nd)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Harry Thomasian Jr
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leigh Howe
Secretary
$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 |
|---|---|---|---|---|---|---|
| Jeremy A Trimble | Sr. Vice President, Controller | 50 | $223.5K | $0 | $57.2K | $280.7K |
| Dana Ashley | Sr.vice President, Operations | 50 | $217K | $0 | $30.9K | $247.9K |
| Amy Taylor | Sr. Vice President, Early Childhood Development | 50 | $177.3K | $0 | $41.8K | $219.1K |
| Dr Lisa Williams | Sr. Vice President, Strategy & Innovation | 50 | $179.9K | $0 | $37K | $216.9K |
| David Schuetz | Vice President, Capital Project Management | 50 | $182.4K | $0 | $30.3K | $212.7K |
Jeremy A Trimble
Sr. Vice President, Controller
$280.7K
Hrs/Wk
50
Compensation
$223.5K
Related Orgs
$0
Other
$57.2K
Dana Ashley
Sr.vice President, Operations
$247.9K
Hrs/Wk
50
Compensation
$217K
Related Orgs
$0
Other
$30.9K
Amy Taylor
Sr. Vice President, Early Childhood Development
$219.1K
Hrs/Wk
50
Compensation
$177.3K
Related Orgs
$0
Other
$41.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alan Cason | Director | 2 | $0 | $0 | $0 | $0 |
| Andrew Flott | Director | 2 | $0 | $0 | $0 | $0 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 |
| Barry Williams | Director | 2 | $0 | $0 | $0 | $0 |
| Bobby Lindsey | Director | 2 | $0 | $0 | $0 | $0 |
| Bonnie Phipps | Director | 2 |
Alan Cason
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Flott
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Anthony Brandon
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $43.1M |
| 2019 | $89.4M | $31.1M | $87.7M | $95.3M | $29.6M |
| 2018 | $84.2M | $28.8M | $82.8M | $93.6M | $28.5M |
| 2017 | $80.9M | $27.8M | $79.2M | $88.1M | $27.5M |
| 2016 | $70.9M | $24.1M | $70.5M | $85.1M | $25.8M |
| 2015 | $63M | $20M | $63M | $85.3M | $25.5M |
| 2014 | $57.1M | $15.7M | $57M | $82.7M | $25.5M |
| 2013 | $51.5M | $11.7M | $49.3M | $79.9M | $25.4M |
| 2012 | $47.5M | $2.2M | $46.5M | $63.2M | $23.2M |
| 2011 | $46.5M | $4M | $46.4M | $60.4M | $22.2M |
| 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 | — |
Dr Lisa Williams
Sr. Vice President, Strategy & Innovation
$216.9K
Hrs/Wk
50
Compensation
$179.9K
Related Orgs
$0
Other
$37K
David Schuetz
Vice President, Capital Project Management
$212.7K
Hrs/Wk
50
Compensation
$182.4K
Related Orgs
$0
Other
$30.3K
| $0 |
| $0 |
| $0 |
| $0 |
| Brian Deffaa | Director | 2 | $0 | $0 | $0 | $0 |
| Cornell Brown | Director | 2 | $0 | $0 | $0 | $0 |
| David Dipietro | Director | 2 | $0 | $0 | $0 | $0 |
| David Schwing | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Carlos Ince | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Halcyon Francis | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Nicolette Louissaint | Director | 2 | $0 | $0 | $0 | $0 |
| Dr Thomas Smyth | Director | 2 | $0 | $0 | $0 | $0 |
| Gail Makode | Director | 2 | $0 | $0 | $0 | $0 |
| Gary Williams | Director | 2 | $0 | $0 | $0 | $0 |
| Glen Schutzman | Director | 2 | $0 | $0 | $0 | $0 |
| Heather Mckenzie | Director | 2 | $0 | $0 | $0 | $0 |
| James Hayden | Director | 2 | $0 | $0 | $0 | $0 |
| James Walker | Director | 2 | $0 | $0 | $0 | $0 |
| John Bremer | Director | 2 | $0 | $0 | $0 | $0 |
| John Heyl | Director | 2 | $0 | $0 | $0 | $0 |
| John Sarbanes | Director | 2 | $0 | $0 | $0 | $0 |
| Joseph Foss | Director | 2 | $0 | $0 | $0 | $0 |
| Kendra Brown | Director | 2 | $0 | $0 | $0 | $0 |
| Kera Ritter | Director | 2 | $0 | $0 | $0 | $0 |
| Louis Montgomery | Director | 2 | $0 | $0 | $0 | $0 |
| Mary Jean Herron | Director | 2 | $0 | $0 | $0 | $0 |
| Michael Siri | Director | 2 | $0 | $0 | $0 | $0 |
| Michelle Becote-Jackson | Director | 2 | $0 | $0 | $0 | $0 |
| Mohannad Jishi | Director | 2 | $0 | $0 | $0 | $0 |
| Pamela Gray | Director | 2 | $0 | $0 | $0 | $0 |
| Stephanie Baker | Director | 2 | $0 | $0 | $0 | $0 |
| Stephen Lambertson | Director | 2 | $0 | $0 | $0 | $0 |
| Thomas Brandt Jr | Director | 2 | $0 | $0 | $0 | $0 |
| Thomas Mooney Iv | Director | 2 | $0 | $0 | $0 | $0 |
Barry Williams
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bobby Lindsey
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bonnie Phipps
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brian Deffaa
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cornell Brown
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Dipietro
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
David Schwing
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Carlos Ince
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Halcyon Francis
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Nicolette Louissaint
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Thomas Smyth
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gail Makode
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gary Williams
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Glen Schutzman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Heather Mckenzie
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Hayden
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Walker
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Bremer
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Heyl
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Sarbanes
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Foss
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kendra Brown
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kera Ritter
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Louis Montgomery
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Jean Herron
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Siri
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Becote-Jackson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mohannad Jishi
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Pamela Gray
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Baker
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Lambertson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Brandt Jr
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Mooney Iv
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0