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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$3M
Program Spending
23%
of total expenses go to program services
Total Contributions
$590.2K
Total Expenses
▼$1.8M
Total Assets
$25.8M
Total Liabilities
▼$920.9K
Net Assets
$24.9M
Officer Compensation
→$449.2K
Other Salaries
$133.4K
Investment Income
$1.9M
Fundraising
▼$428.6K
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)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
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 | $3M | $590.2K | $1.8M | $25.8M | $24.9M |
| 2022 | $2.6M | $462.9K | $1.9M | $25.5M | $19.6M |
| 2021 | $2.5M | $590.7K | $2M | $31.1M | $24.4M |
| 2020 | $1.4M | $676.4K | $3.4M |
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 | |
| 2022 | 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 |
|---|
| Michelle Mason | President & CEO | 5.8 | $156.5K | $863.4K | $49.4K | $1.1M |
| Heather Dean | Cfao (as Of 11/23) | 7 | $9,618 | $41.9K | $141 | $51.7K |
| Heidi Brock | Chair | 1 | $0 | $0 | $0 | $0 |
| Jay L Karen Cae | Secretary-treasurer | 1 | $0 | $0 | $0 | $0 |
| Lynda J Patterson Fasae Cae | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 |
Michelle Mason
President & CEO
$1.1M
Hrs/Wk
5.8
Compensation
$156.5K
Related Orgs
$863.4K
Other
$49.4K
Heather Dean
Cfao (as Of 11/23)
$51.7K
Hrs/Wk
7
Compensation
$9,618
Related Orgs
$41.9K
Other
$141
Heidi Brock
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jay L Karen Cae
Secretary-treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lynda J Patterson Fasae Cae
Immediate Past 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 |
|---|---|---|---|---|---|---|
| Reginald Henry | Chief Information Officer | 7 | $66K | $287.5K | $23.1K | $376.5K |
| Morgan Maravich | Vice President, Foundation Relations | 37.5 | $169.5K | $0 | $14.9K | $184.4K |
| Andrea Wieters | Director, Future-focused Research | 37.5 | $109.8K | $0 | $16.5K | $126.3K |
Reginald Henry
Chief Information Officer
$376.5K
Hrs/Wk
7
Compensation
$66K
Related Orgs
$287.5K
Other
$23.1K
Morgan Maravich
Vice President, Foundation Relations
$184.4K
Hrs/Wk
37.5
Compensation
$169.5K
Related Orgs
$0
Other
$14.9K
Andrea Wieters
Director, Future-focused Research
$126.3K
Hrs/Wk
37.5
Compensation
$109.8K
Related Orgs
$0
Other
$16.5K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carmen Elliott Ms Cae | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jerald A Jacobs | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kimberly G Napolitano Cae | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lemmietta G Mcneilly Phd Cae | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marc Anderson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marc Beebe Cae |
Carmen Elliott Ms Cae
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerald A Jacobs
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly G Napolitano Cae
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $26.5M |
| $19M |
| 2019 | $3.5M | $803.3K | $3M | $27.4M | $19.9M |
| 2018 | $2.5M | $708.1K | $2.6M | $28.2M | $21.8M |
| 2017 | $3.9M | $883.5K | $2.7M | $29.8M | $21.6M |
| 2016 | $6.3M | $4M | $2.7M | $27.4M | $20.7M |
| 2015 | $3.8M | $1M | $2.4M | $25.2M | $17.3M |
| 2014 | $3.5M | $797.3K | $2.1M | $25.6M | $18.1M |
| 2013 | $2.6M | $567.8K | $1.9M | $22.2M | $15M |
| 2012 | $2.5M | $522.2K | $1.9M | $20.3M | $13.2M |
| 2011 | $3.2M | $514.6K | $2.1M | $19.9M | $11.7M |
| 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 | — |
| Board Member |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mary Wheatley Iom Cae | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matthew Gertzog Fasae Cae | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Dominguez Fasae Chse | Board Member | 1 | $0 | $0 | $0 | $0 |
Lemmietta G Mcneilly Phd Cae
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Anderson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marc Beebe Cae
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Wheatley Iom Cae
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Gertzog Fasae Cae
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Dominguez Fasae Chse
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0