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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$21.2M
Program Spending
77%
of total expenses go to program services
Total Contributions
$19.1M
Total Expenses
▼$24.3M
Total Assets
$52M
Total Liabilities
▼$17.1M
Net Assets
$34.9M
Officer Compensation
→$1.3M
Other Salaries
$3.2M
Investment Income
$1.1M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$462.5K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | CAROL M. WHITE PHYSICAL EDUCATION PROGRAM | $462.5K | FY2013 | Aug 2013 – Jul 2015 |
Department of Education
$462.5K
CAROL M. WHITE PHYSICAL EDUCATION PROGRAM
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 | $21.2M | $19.1M | $24.3M | $52M | $34.9M |
| 2022 | $25.6M | $22M | $24.2M | $52M | $39.2M |
| 2021 | $48.6M | $43.7M | $25.7M | $56.3M | $45.8M |
| 2020 | $27.6M | $24.8M | $25.9M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rosie Allen-Herring | President & CEO | 50 | $735.2K | $0 | $105.5K | $840.6K |
| Robin Watkins | Acting Cfo/vp Of Finance | 50 | $174.9K | $0 | $28.9K | $203.8K |
| Kevin Smith | Chief Financial Officer (thru 1/23) | 50 | $103K | $0 | $4,753 | $107.8K |
| Gary Tabach | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Ken Samet Fache | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Steve Proctor | Secretary | 2 | $0 | $0 | $0 | $0 |
Rosie Allen-Herring
President & CEO
$840.6K
Hrs/Wk
50
Compensation
$735.2K
Related Orgs
$0
Other
$105.5K
Robin Watkins
Acting Cfo/vp Of Finance
$203.8K
Hrs/Wk
50
Compensation
$174.9K
Related Orgs
$0
Other
$28.9K
Kevin Smith
Chief Financial Officer (thru 1/23)
$107.8K
Hrs/Wk
50
Compensation
$103K
Related Orgs
$0
Other
$4,753
Gary Tabach
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ken Samet Fache
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steve Proctor
Secretary
$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 |
|---|---|---|---|---|---|---|
| Nedelka Phillips | Svp, Marcomm & Fundraising | 50 | $195.1K | $0 | $28.4K | $223.5K |
| Anthony Paul | Vp, Information Technology | 50 | $171.5K | $0 | $34.4K | $205.9K |
| Rose Johnson | Vp, Human Resources | 50 | $162.3K | $0 | $22.8K | $185.1K |
| Ian Gordon | Vp, Community Impact | 50 | $149.5K | $0 | $21.4K | $170.9K |
| Sandra Harrington | Sr. Director, Donation Services | 50 | $132.2K | $0 | $28.2K | $160.4K |
Nedelka Phillips
Svp, Marcomm & Fundraising
$223.5K
Hrs/Wk
50
Compensation
$195.1K
Related Orgs
$0
Other
$28.4K
Anthony Paul
Vp, Information Technology
$205.9K
Hrs/Wk
50
Compensation
$171.5K
Related Orgs
$0
Other
$34.4K
Rose Johnson
Vp, Human Resources
$185.1K
Hrs/Wk
50
Compensation
$162.3K
Related Orgs
$0
Other
$22.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Angela Franco | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Brian D Pieninck | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Elliott Ferguson | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Evan Kraus | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Evelyn Lee | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| James W Cornelsen | Board Of Director |
Angela Franco
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian D Pieninck
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elliott Ferguson
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $35.1M |
| $21.5M |
| 2019 | $27.6M | $25.1M | $27.3M | $34.6M | $21.4M |
| 2018 | $33M | $30.4M | $33.5M | $33.4M | $21.6M |
| 2017 | $32.9M | $30.5M | $33M | $39.1M | $23.6M |
| 2016 | $29.6M | $27.3M | $30.3M | $36.7M | $22.9M |
| 2015 | $33.5M | $30.2M | $31.6M | $40.1M | $24.7M |
| 2014 | $34.7M | $31M | $34.5M | $42.6M | $24.1M |
| 2013 | $36.7M | $33.8M | $38.4M | $43.8M | $23.1M |
| 2012 | $35.5M | $33M | $36M | $44.8M | $23.9M |
| 2011 | $31.6M | $28.9M | $31.3M | $44.6M | $26.7M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Smita Sharma |
| Sr. Director, Marcomm |
| 50 |
| $129.7K |
| $0 |
| $18.9K |
| $148.6K |
Ian Gordon
Vp, Community Impact
$170.9K
Hrs/Wk
50
Compensation
$149.5K
Related Orgs
$0
Other
$21.4K
Sandra Harrington
Sr. Director, Donation Services
$160.4K
Hrs/Wk
50
Compensation
$132.2K
Related Orgs
$0
Other
$28.2K
Smita Sharma
Sr. Director, Marcomm
$148.6K
Hrs/Wk
50
Compensation
$129.7K
Related Orgs
$0
Other
$18.9K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jeremy Blank | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Joshua Etemadi | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Smithson | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Virostek | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Martin Rodgers | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Rachel S Kronowitz | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Richard Dyer | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Richard K Bynum | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Ruth Williams-Brinkley | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Staci Pies | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Terri Mcclements | Board Of Director (thru 06/2024) | 1 | $0 | $0 | $0 | $0 |
| Tracy Kenny | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Tyler Anthony | Board Of Director | 1 | $0 | $0 | $0 | $0 |
| Wendy Morton-Huddleston | Board Of Director | 1 | $0 | $0 | $0 | $0 |
Evan Kraus
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Evelyn Lee
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James W Cornelsen
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Blank
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Etemadi
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Smithson
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Virostek
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martin Rodgers
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel S Kronowitz
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Dyer
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard K Bynum
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ruth Williams-Brinkley
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Staci Pies
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Terri Mcclements
Board Of Director (thru 06/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Kenny
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tyler Anthony
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendy Morton-Huddleston
Board Of Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0