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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$15.2M
Program Spending
88%
of total expenses go to program services
Total Contributions
$14.1M
Total Expenses
▼$5.9M
Total Assets
$41.8M
Total Liabilities
▼$1M
Net Assets
$40.8M
Officer Compensation
→$191.7K
Other Salaries
$506.3K
Investment Income
$1.1M
Fundraising
▼$27.5K
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
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2020 | Clean | Unmodified (Clean) | $1.1M | No | 2021-08-31 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $15.2M | $14.1M | $5.9M | $41.8M | $40.8M |
| 2023 | $9.9M | $9.1M | $6.9M | $30.9M | $30.3M |
| 2022 | $6.6M | $5.9M | $4.7M | $26.9M | $25M |
| 2021 | $5.8M | $5M | $4.5M |
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 |
|---|
| Mary Spencer | President CEO | 40 | $184.8K | $0 | $6,881 | $191.7K |
| Lawrence Burrows | Secretary | 5 | $0 | $0 | $0 | $0 |
| Katharine Caldwell | Asst. Secretary | 1 | $0 | $0 | $0 | $0 |
| Jim Humphrey | Immediate Past Chair | 5 | $0 | $0 | $0 | $0 |
| Larry Clark | Chair | 5 | $0 | $0 | $0 | $0 |
| Amy Tate | Vice Chair | 5 | $0 | $0 | $0 | $0 |
| Karen Whaley | Treasurer | 5 | $0 | $0 | $0 | $0 |
Mary Spencer
President CEO
$191.7K
Hrs/Wk
40
Compensation
$184.8K
Related Orgs
$0
Other
$6,881
Lawrence Burrows
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Katharine Caldwell
Asst. Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Humphrey
Immediate Past Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Larry Clark
Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Amy Tate
Vice Chair
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Karen Whaley
Treasurer
$0
Hrs/Wk
5
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 Rodenhausen | Director Of Gift Planning | 40 | $112.1K | $0 | $3,664 | $115.8K |
| Jennifer Lagrotteria | Director Of Philanthropic Resources | 40 | $101.8K | $0 | $13.8K | $115.6K |
| Kathy Luthcke | Director Of Finance Operations | 40 | $104.2K | $0 | $3,125 | $107.3K |
John Rodenhausen
Director Of Gift Planning
$115.8K
Hrs/Wk
40
Compensation
$112.1K
Related Orgs
$0
Other
$3,664
Jennifer Lagrotteria
Director Of Philanthropic Resources
$115.6K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$13.8K
Kathy Luthcke
Director Of Finance Operations
$107.3K
Hrs/Wk
40
Compensation
$104.2K
Related Orgs
$0
Other
$3,125
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Beegle | Trustee | 1 | $0 | $0 | $0 | $0 |
| Crystal Watkins Williams | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dan Mathias | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr Coryse Brathwaite | Trustee | 1 | $0 | $0 | $0 | $0 |
| Edward Evans | Trustee | 1 | $0 | $0 | $0 | $0 |
| Jennifer Pratt | Trustee |
Andrea Beegle
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Crystal Watkins Williams
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Mathias
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $26.7M |
| $26.2M |
| 2020 | $7.7M | $7.3M | $5.2M | $23.2M | $22.7M |
| 2019 | $7.3M | $6.8M | $3.3M | $19M | $18.9M |
| 2018 | $5.2M | $5.8M | $4.9M | $13.9M | $13.8M |
| 2017 | $3.5M | $2.7M | $2.9M | $13.5M | $13.4M |
| 2016 | $7.6M | $7M | $2.2M | $12.8M | $12.8M |
| 2015 | $4M | $4.1M | $2.7M | $7.5M | $7.4M |
| 2014 | $3M | $2.9M | $2.3M | $6.1M | $6.1M |
| 2013 | $3.2M | $2.9M | $2M | $5.4M | $5.4M |
| 2012 | $3.3M | $3.2M | $1.2M | $4.3M | $4.2M |
| 2011 | $1.3M | $1.2M | $1.1M | $2.2M | $2.2M |
| 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-EZ | — |
| 2002 | 990-EZ | — |
| 2001 | 990-EZ | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Kate Belden Schoff | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marguerite Keane Gibbons | Trustee | 1 | $0 | $0 | $0 | $0 |
| Martha Van Woekkom | Trustee | 1 | $0 | $0 | $0 | $0 |
| Michael Lehr | Trustee | 1 | $0 | $0 | $0 | $0 |
| Naeemah Staggs | Trustee | 1 | $0 | $0 | $0 | $0 |
| Neil Weissman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Vincent Moulden | Trustee | 1 | $0 | $0 | $0 | $0 |
Dr Coryse Brathwaite
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Edward Evans
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Pratt
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kate Belden Schoff
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marguerite Keane Gibbons
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martha Van Woekkom
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Lehr
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Naeemah Staggs
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Neil Weissman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vincent Moulden
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0