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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.8M
Program Spending
79%
of total expenses go to program services
Total Contributions
$5.6M
Total Expenses
▼$5.3M
Total Assets
$10.7M
Total Liabilities
▼$2M
Net Assets
$8.7M
Officer Compensation
→$218.7K
Other Salaries
$2.7M
Investment Income
-$83.1K
Fundraising
▼$57.8K
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)
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 | $5.8M | $5.6M | $5.3M | $10.7M | $8.7M |
| 2022 | $8.9M | $9M | $4.6M | $10.2M | $8.9M |
| 2021 | $3.9M | $3.9M | $3.3M | $5.6M | $4.6M |
| 2020 | $3.9M | $3.9M | $3.2M |
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 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 |
|---|
| Kristine Thompson | Chief Executive Officer | 40 | $190.7K | $0 | $6,284 | $197K |
| Matt Stearns | Secretary | 1 | $0 | $0 | $0 | $0 |
| Aarti Ravi | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Candace Mclaren Lanham | President | 1 | $0 | $0 | $0 | $0 |
| Caitlin Sickles | Vice President | 1 | $0 | $0 | $0 | $0 |
Kristine Thompson
Chief Executive Officer
$197K
Hrs/Wk
40
Compensation
$190.7K
Related Orgs
$0
Other
$6,284
Matt Stearns
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Aarti Ravi
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Candace Mclaren Lanham
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Caitlin Sickles
Vice President
$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 |
|---|---|---|---|---|---|---|
| Heather Laing | Chief Dev. Officer Until Feb. 2024 | 40 | $126.5K | $0 | $15.7K | $142.2K |
| Tammy Wright | Chief Operations Officer | 40 | $113K | $0 | $11.6K | $124.5K |
Heather Laing
Chief Dev. Officer Until Feb. 2024
$142.2K
Hrs/Wk
40
Compensation
$126.5K
Related Orgs
$0
Other
$15.7K
Tammy Wright
Chief Operations Officer
$124.5K
Hrs/Wk
40
Compensation
$113K
Related Orgs
$0
Other
$11.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anitra Androh | Director | 1 | $0 | $0 | $0 | $0 |
| Cinthia Lopez | Director As Of Nov. 2023 | 1 | $0 | $0 | $0 | $0 |
| Egenia Dixon Director From | Nov. 2023 To Feb. 2024 | 1 | $0 | $0 | $0 | $0 |
| Julia Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Kara Mele | Director | 1 | $0 | $0 | $0 | $0 |
| Lavita Legrys | Director |
Anitra Androh
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cinthia Lopez
Director As Of Nov. 2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Egenia Dixon Director From
Nov. 2023 To Feb. 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.1M |
| $4M |
| 2019 | $2.5M | $2.6M | $2.4M | $4.4M | $3.4M |
| 2018 | $2.2M | $2.3M | $2.2M | $4.3M | $3.3M |
| 2017 | $2.3M | $2.3M | $2.1M | $4.4M | $3.3M |
| 2016 | $2M | $2.1M | $2M | $4.3M | $3.1M |
| 2015 | $2M | $2.1M | $1.9M | $4.4M | $3.1M |
| 2014 | $2.1M | $2.1M | $1.7M | $4.3M | $3M |
| 2013 | $1.9M | $2M | $1.5M | $4.2M | $2.6M |
| 2012 | $2M | $2M | $1.1M | $3.8M | $2.2M |
| 2011 | $1.4M | $1.5M | $1.1M | $2.2M | $1.1M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Leila Babaeva | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Rice | Director | 1 | $0 | $0 | $0 | $0 |
| Natasha Davis-Debose | Director As Of Nov. 2023 | 1 | $0 | $0 | $0 | $0 |
| Nicole Hilley | Director | 1 | $0 | $0 | $0 | $0 |
| Renee Eastman | Director Until Oct. 2023 | 1 | $0 | $0 | $0 | $0 |
| Seantyel Hardy | Director As Of Nov. 2023 | 1 | $0 | $0 | $0 | $0 |
| Serena Rwejuna | Director Until Oct. 2023 | 1 | $0 | $0 | $0 | $0 |
| Shingai Mavengere | Director Until Oct. 2023 | 1 | $0 | $0 | $0 | $0 |
| Tina Stow | Director | 1 | $0 | $0 | $0 | $0 |
| Traci Mitchell | Director | 1 | $0 | $0 | $0 | $0 |
Julia Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kara Mele
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lavita Legrys
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leila Babaeva
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Rice
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natasha Davis-Debose
Director As Of Nov. 2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicole Hilley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Eastman
Director Until Oct. 2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Seantyel Hardy
Director As Of Nov. 2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Serena Rwejuna
Director Until Oct. 2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shingai Mavengere
Director Until Oct. 2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tina Stow
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Traci Mitchell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0