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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$54.6M
Program Spending
88%
of total expenses go to program services
Total Contributions
$416.8K
Total Expenses
▼$52.5M
Total Assets
$39.2M
Total Liabilities
▼$8.7M
Net Assets
$30.5M
Officer Compensation
→$1.4M
Other Salaries
$32.5M
Investment Income
$1.5M
Fundraising
▼$28.8K
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)
Total Audits
10
Clean Audits
9
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.3M | Yes | 2025-12-10 |
| 2024 | Clean | Unmodified (Clean) | $1.1M | Yes | 2024-11-22 |
| 2023 | Clean | Unmodified (Clean) | $1.2M | Yes | 2023-12-12 |
| 2022 | Clean | Unmodified (Clean) | $2M | Yes | 2022-11-20 |
| 2021 | Clean | Unmodified (Clean) | $1.3M | Yes | 2021-11-22 |
| 2020 | Clean | Unmodified (Clean) | $1.1M | Yes | 2020-11-24 |
| 2019 | Clean | Unmodified (Clean) | $1.3M | No | 2019-11-19 |
| 2018 | Clean | Unmodified (Clean) | $1.6M | No | 2018-12-02 |
| 2017 | Material Weakness | Unmodified (Clean) | $1.6M | Yes | 2017-12-06 |
| 2016 | Clean | Unmodified (Clean) | $1.8M | Yes | 2016-11-29 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Tax Year 2025 · 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 | $54.6M | $416.8K | $52.5M | $39.2M | $30.5M |
| 2023 | $51.3M | $577.4K | $48.6M | $42.5M | $25M |
| 2022 | $52.4M | $1.1M | $48.2M | $34.9M | $22M |
| 2021 | $53.1M | $1.3M | $48.8M |
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 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2025)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Kathleen Durkin | Chief Executive Officer | 40 | $312.5K | $0 | $59.4K | $371.9K |
| Tracy Machikas | Chief Financial Officer | 40 | $199.8K | $0 | $20.8K | $220.6K |
| Kimberly Becker | Chief Operating Officer | 40 | $175.1K | $0 | $35K | $210.1K |
| Erik Daly | Past Board President | 1 | $0 | $0 | $0 | $0 |
| Tiana Wynn | Board President | 1 | $0 | $0 | $0 | $0 |
| Matthew Yancisin | Board Vice President | 1 | $0 | $0 | $0 | $0 |
| Marianne Bishoff | Board Secretary | 1 | $0 | $0 | $0 | $0 |
| Robbie Thompson | Board Treasurer | 1 | $0 | $0 | $0 | $0 |
Kathleen Durkin
Chief Executive Officer
$371.9K
Hrs/Wk
40
Compensation
$312.5K
Related Orgs
$0
Other
$59.4K
Tracy Machikas
Chief Financial Officer
$220.6K
Hrs/Wk
40
Compensation
$199.8K
Related Orgs
$0
Other
$20.8K
Kimberly Becker
Chief Operating Officer
$210.1K
Hrs/Wk
40
Compensation
$175.1K
Related Orgs
$0
Other
$35K
Erik Daly
Past Board President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiana Wynn
Board President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Yancisin
Board Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marianne Bishoff
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robbie Thompson
Board Treasurer
$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 |
|---|---|---|---|---|---|---|
| John Miles | Chief Strategy Officer | 40 | $202.7K | $0 | $8,616 | $211.3K |
| Raquel Adams | Chief Human Resources Officer | 40 | $187K | $0 | $7,983 | $195K |
| Kimberly Mcguire | VP Community & Family Living | 40 | $154.6K | $0 | $18.7K | $173.3K |
| Joanna Falcone | VP Of Employment First | 40 | $141.6K | $0 | $15K | $156.6K |
| Diane Westgate | Director Of Finance | 40 | $112K | $0 | $18.3K | $130.3K |
| Christian Ehrhardt |
John Miles
Chief Strategy Officer
$211.3K
Hrs/Wk
40
Compensation
$202.7K
Related Orgs
$0
Other
$8,616
Raquel Adams
Chief Human Resources Officer
$195K
Hrs/Wk
40
Compensation
$187K
Related Orgs
$0
Other
$7,983
Kimberly Mcguire
VP Community & Family Living
$173.3K
Hrs/Wk
40
Compensation
$154.6K
Related Orgs
$0
Other
$18.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Alicia Morgan-Cooper | Director | 1 | $0 | $0 | $0 | $0 |
| Chrissy Thornton | Director | 1 | $0 | $0 | $0 | $0 |
| Christopher Schantz | Director | 1 | $0 | $0 | $0 | $0 |
| Darrin Brown | Director (thru 1/31/25) | 1 | $0 | $0 | $0 | $0 |
| Erik Moore | Director | 1 | $0 | $0 | $0 | $0 |
| Erika Covington | Director |
Alicia Morgan-Cooper
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chrissy Thornton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Schantz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $33.1M |
| $18.9M |
| 2020 | $49.6M | $503.6K | $47.4M | $29.2M | $14M |
| 2019 | $51.3M | $651.6K | $49.4M | $27M | $12.1M |
| 2018 | $52.3M | $566.8K | $49.6M | $24.1M | $9.8M |
| 2017 | $49.5M | $692.4K | $49.1M | $21.5M | $7.2M |
| 2016 | $48.7M | $1.3M | $48.8M | $21.5M | $6.6M |
| 2015 | $47.6M | $569.4K | $46.6M | $21M | $7.7M |
| 2014 | $45.4M | $611.6K | $45.3M | $20.4M | $8M |
| 2013 | $43.8M | $782.1K | $43.2M | $20.1M | $7M |
| 2012 | $41.8M | $388.8K | $41.3M | $19.6M | $5.4M |
| 2011 | $41.1M | $383.3K | $40.9M | $29.7M | $6.3M |
| 2022 | 990 | Data |
| 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 | — |
| Director Of It |
| 40 |
| $112.7K |
| $0 |
| $16.3K |
| $129K |
| Christopher Knoerline | Chief Advancement Officer | 40 | $119.4K | $0 | $6,710 | $126.1K |
| Bridget Roth | VP Of Learning & Development | 40 | $111.8K | $0 | $3,286 | $115.1K |
Joanna Falcone
VP Of Employment First
$156.6K
Hrs/Wk
40
Compensation
$141.6K
Related Orgs
$0
Other
$15K
Diane Westgate
Director Of Finance
$130.3K
Hrs/Wk
40
Compensation
$112K
Related Orgs
$0
Other
$18.3K
Christian Ehrhardt
Director Of It
$129K
Hrs/Wk
40
Compensation
$112.7K
Related Orgs
$0
Other
$16.3K
Christopher Knoerline
Chief Advancement Officer
$126.1K
Hrs/Wk
40
Compensation
$119.4K
Related Orgs
$0
Other
$6,710
Bridget Roth
VP Of Learning & Development
$115.1K
Hrs/Wk
40
Compensation
$111.8K
Related Orgs
$0
Other
$3,286
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Erin Montgomery | Director | 1 | $0 | $0 | $0 | $0 |
| Gail Garland | Director | 1 | $0 | $0 | $0 | $0 |
| Jenene Washington | Director | 1 | $0 | $0 | $0 | $0 |
| Larry Burley Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Melissa Dabrowski | Director | 1 | $0 | $0 | $0 | $0 |
| Paris Price | Director | 1 | $0 | $0 | $0 | $0 |
| Rico Winston | Director | 1 | $0 | $0 | $0 | $0 |
| Steven Rice | Director | 1 | $0 | $0 | $0 | $0 |
| Tavon Jackson | Director | 1 | $0 | $0 | $0 | $0 |
| Tracy Voelker | Director | 1 | $0 | $0 | $0 | $0 |
| Tyler Duckett-Oliver | Director | 1 | $0 | $0 | $0 | $0 |
Darrin Brown
Director (thru 1/31/25)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erik Moore
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erika Covington
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erin Montgomery
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gail Garland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jenene Washington
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Burley Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Dabrowski
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paris Price
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rico Winston
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven Rice
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tavon Jackson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Voelker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Duckett-Oliver
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0