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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$15.6M
Program Spending
77%
of total expenses go to program services
Total Contributions
$15.4M
Total Expenses
▼$13.3M
Total Assets
$10M
Total Liabilities
▼$621.4K
Net Assets
$9.3M
Officer Compensation
→$411.5K
Other Salaries
$4.6M
Investment Income
$183.8K
Fundraising
▼N/A
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $15.6M | $15.4M | $13.3M | $10M | $9.3M |
| 2023 | $13M | $12.9M | $11.1M | $8M | $7M |
| 2022 | $14.1M | $14.1M | $12.1M | $7.5M | $5.1M |
| 2021 | $8.6M | $8.6M | $11.7M |
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 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Timothy Mclellan | CEO | 40 | $240.7K | $0 | $33.9K | $274.6K |
| Jabez Ojowa | CFO | 40 | $133.2K | $0 | $3,722 | $137K |
| Mark Brown | Chair/exec. Committee | 2 | $0 | $0 | $0 | $0 |
| Kaylin B Nickol | Vc/sec./mbr, Gov. Comm./e.c | 2 | $0 | $0 | $0 | $0 |
| Holly Lau | F.c. Chair/treas./exec. Comm. | 2 | $0 | $0 | $0 | $0 |
Timothy Mclellan
CEO
$274.6K
Hrs/Wk
40
Compensation
$240.7K
Related Orgs
$0
Other
$33.9K
Jabez Ojowa
CFO
$137K
Hrs/Wk
40
Compensation
$133.2K
Related Orgs
$0
Other
$3,722
Mark Brown
Chair/exec. Committee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kaylin B Nickol
Vc/sec./mbr, Gov. Comm./e.c
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Holly Lau
F.c. Chair/treas./exec. Comm.
$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 |
|---|---|---|---|---|---|---|
| Brandy Lellou | VP Programs | 40 | $149.9K | $0 | $30.2K | $180.1K |
| Cate Okane | VP Dev'l & Commun. (start 03/24) | 40 | $129.7K | $0 | $1,810 | $131.5K |
| Adaobi Okafor | Director Of Finance | 40 | $108.9K | $0 | $12.1K | $121K |
| Gabriel Buttram | Technical Director | 40 | $113.5K | $0 | $6,105 | $119.6K |
| Kendall Garifo | Dir. Of Marketing & Communications | 40 | $101.4K | $0 | $5,747 | $107.1K |
Brandy Lellou
VP Programs
$180.1K
Hrs/Wk
40
Compensation
$149.9K
Related Orgs
$0
Other
$30.2K
Cate Okane
VP Dev'l & Commun. (start 03/24)
$131.5K
Hrs/Wk
40
Compensation
$129.7K
Related Orgs
$0
Other
$1,810
Adaobi Okafor
Director Of Finance
$121K
Hrs/Wk
40
Compensation
$108.9K
Related Orgs
$0
Other
$12.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Advith Nath | Mbr, Fin. Comm. (start 06/24) | 2 | $0 | $0 | $0 | $0 |
| Ariana Constant | Member, Dev'l Committee | 2 | $0 | $0 | $0 | $0 |
| Denise Vaillancourt | Mbr, Gov. Comm. (start 03/24) | 2 | $0 | $0 | $0 | $0 |
| Jon Drimmer | Member, Fin. Committee | 2 | $0 | $0 | $0 | $0 |
| Karl Schwenkmeyer | Gov. Comm. Chair/exec. Comm. | 2 | $0 | $0 | $0 | $0 |
| Marc Geffroy |
Advith Nath
Mbr, Fin. Comm. (start 06/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ariana Constant
Member, Dev'l Committee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Denise Vaillancourt
Mbr, Gov. Comm. (start 03/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.6M |
| $3M |
| 2020 | $11.3M | $11.3M | $7.6M | $6.5M | $6.1M |
| 2019 | $5.3M | $5.3M | $5.1M | $2.4M | $2.3M |
| 2018 | $3.6M | $3.6M | $2.7M | $2.2M | $2.1M |
| 2017 | $2.5M | $2.5M | $2M | $1.2M | $1.2M |
| 2016 | $1.9M | $1.9M | $1.8M | $777K | $730.1K |
| 2015 | $1.8M | $1.8M | $1.7M | $714.3K | $654.9K |
| 2014 | $1.9M | $1.9M | $1.8M | $632K | $575.6K |
| 2013 | $1.6M | $1.6M | $1.6M | $604.5K | $549.5K |
| 2012 | $1.7M | $1.5M | $1.5M | $576.5K | $533.1K |
| 2011 | $1.4M | $1.4M | $1.2M | $479.1K | $327.1K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Gabriel Buttram
Technical Director
$119.6K
Hrs/Wk
40
Compensation
$113.5K
Related Orgs
$0
Other
$6,105
Kendall Garifo
Dir. Of Marketing & Communications
$107.1K
Hrs/Wk
40
Compensation
$101.4K
Related Orgs
$0
Other
$5,747
| Member, Dev. Comm. |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Mark Adams | Dev. Comm. Chair/exec. Comm. | 2 | $0 | $0 | $0 | $0 |
| Michael Gumbley | Member, Fin. Committee | 2 | $0 | $0 | $0 | $0 |
| Ruby Sandhu-Rojon | Member, Dev. Comm. | 2 | $0 | $0 | $0 | $0 |
| Shannon Herrington | Member, Gov. Committee | 2 | $0 | $0 | $0 | $0 |
| Steven Hansch | Member, Gov. Committee | 2 | $0 | $0 | $0 | $0 |
| Veerendra Lingam | Member, Fin. Committee | 2 | $0 | $0 | $0 | $0 |
| Walter Barnes Iii | Mbr, Fin. Com. (end 03/24) | 2 | $0 | $0 | $0 | $0 |
Jon Drimmer
Member, Fin. Committee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Karl Schwenkmeyer
Gov. Comm. Chair/exec. Comm.
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marc Geffroy
Member, Dev. Comm.
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mark Adams
Dev. Comm. Chair/exec. Comm.
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Gumbley
Member, Fin. Committee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ruby Sandhu-Rojon
Member, Dev. Comm.
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Herrington
Member, Gov. Committee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven Hansch
Member, Gov. Committee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Veerendra Lingam
Member, Fin. Committee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Walter Barnes Iii
Mbr, Fin. Com. (end 03/24)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0