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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$27.7M
Program Spending
85%
of total expenses go to program services
Total Contributions
$5.9M
Total Expenses
▼$26.7M
Total Assets
$53.1M
Total Liabilities
▼$5.3M
Net Assets
$47.8M
Officer Compensation
→$850K
Other Salaries
$13.2M
Investment Income
$386.4K
Fundraising
▼$101.5K
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)
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 | $27.7M | $5.9M | $26.7M | $53.1M | $47.8M |
| 2023 | $25.2M | $5M | $25.6M | $52.4M | $46M |
| 2022 | $21.5M | $5.1M | $22.4M | $53.4M | $45.2M |
| 2021 | $19.9M | $6.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Adam Klutts | President And Chief Execut | 40 | $282K | $0 | $45.2K | $327.2K |
| Marco Ramirez | Svp/chief Operating Officer | 40 | $155.1K | $0 | $30.2K | $185.2K |
| Ralph Ferebee | Svp/chief Strategy Officer | 40 | $136K | $0 | $36.9K | $172.9K |
| Davetta Rinehart | Svp/chief Human Resources | 40 | $137.8K | $0 | $26.8K | $164.7K |
| Lamonte Williams | Chair | 1 | $0 | $0 | $0 | $0 |
| Tracy Seitz | Secretary | 1 | $0 | $0 | $0 | $0 |
| Eric Claville | Treasurer | 1 | $0 | $0 | $0 | $0 |
| John O'Shaughnessy | Vice-chair | 1 | $0 | $0 | $0 | $0 |
Adam Klutts
President And Chief Execut
$327.2K
Hrs/Wk
40
Compensation
$282K
Related Orgs
$0
Other
$45.2K
Marco Ramirez
Svp/chief Operating Officer
$185.2K
Hrs/Wk
40
Compensation
$155.1K
Related Orgs
$0
Other
$30.2K
Ralph Ferebee
Svp/chief Strategy Officer
$172.9K
Hrs/Wk
40
Compensation
$136K
Related Orgs
$0
Other
$36.9K
Davetta Rinehart
Svp/chief Human Resources
$164.7K
Hrs/Wk
40
Compensation
$137.8K
Related Orgs
$0
Other
$26.8K
Lamonte Williams
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Seitz
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Claville
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John O'Shaughnessy
Vice-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 |
|---|---|---|---|---|---|---|
| Nancy Aiello | VP Of Operations And Programs | 40 | $127K | $0 | $23.8K | $150.9K |
| Besty Peters | VP Of Operations | 40 | $108.2K | $0 | $16.1K | $124.3K |
| Craig Payne | VP Property | 40 | $108.9K | $0 | $12.6K | $121.6K |
Nancy Aiello
VP Of Operations And Programs
$150.9K
Hrs/Wk
40
Compensation
$127K
Related Orgs
$0
Other
$23.8K
Besty Peters
VP Of Operations
$124.3K
Hrs/Wk
40
Compensation
$108.2K
Related Orgs
$0
Other
$16.1K
Craig Payne
VP Property
$121.6K
Hrs/Wk
40
Compensation
$108.9K
Related Orgs
$0
Other
$12.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Duncan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Becky Foster | Board Member | 1 | $0 | $0 | $0 | $0 |
| Bianca Negron | Board Member | 1 | $0 | $0 | $0 | $0 |
| Cynthia Kuncl | Board Member | 1 | $0 | $0 | $0 | $0 |
| Don Buckless | Board Member | 1 | $0 | $0 | $0 | $0 |
| Doretha Spells | Board Member |
Adam Duncan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Becky Foster
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bianca Negron
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $16M |
| $56.2M |
| $48.7M |
| 2020 | $15.5M | $3.1M | $17.9M | $51.8M | $43.2M |
| 2019 | $22.1M | $3.4M | $21.8M | $52.4M | $44.2M |
| 2018 | $20.6M | $2.8M | $19.1M | $50.6M | $41.8M |
| 2017 | $21.1M | $3.6M | $18.5M | $52.6M | $41.7M |
| 2016 | $21.3M | $4.2M | $18.6M | $49.8M | $38.1M |
| 2015 | $20.4M | $3.3M | $18.4M | $47.7M | $35M |
| 2014 | $21.3M | $4.3M | $18.5M | $47.8M | $33.4M |
| 2013 | $19.2M | $2.3M | $18.1M | $46.4M | $30.4M |
| 2012 | $18.9M | $2.3M | $18M | $46.3M | $28.8M |
| 2011 | $18.9M | $2.6M | $17.4M | $45.6M | $27.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dr Jeffrey Smith | Board Member | 1 | $0 | $0 | $0 | $0 |
| Fred Hagerman | Board Member | 1 | $0 | $0 | $0 | $0 |
| Garnell Scott | Board Member | 1 | $0 | $0 | $0 | $0 |
| John Hutcheson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Judy Layne-Wood | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kapua Conley | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kelly Peck | Board Member | 1 | $0 | $0 | $0 | $0 |
| Leigh Houghland | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lisa Surles-Law | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mason Brent | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mike Doucette | Board Member | 1 | $0 | $0 | $0 | $0 |
| Molly Ward | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paul Sciacchitano | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paul Szabo | Board Member | 1 | $0 | $0 | $0 | $0 |
| Phil Jones | Board Member | 1 | $0 | $0 | $0 | $0 |
| Preston Ivey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Renee Rountree | Board Member | 1 | $0 | $0 | $0 | $0 |
| Ron Perry | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sonya Daniels | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tom Morris Jr | Board Member | 1 | $0 | $0 | $0 | $0 |
| Valerie Estep | Board Member | 1 | $0 | $0 | $0 | $0 |
Cynthia Kuncl
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Don Buckless
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doretha Spells
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Jeffrey Smith
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fred Hagerman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Garnell Scott
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Hutcheson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy Layne-Wood
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kapua Conley
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Peck
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leigh Houghland
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Surles-Law
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mason Brent
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Doucette
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Molly Ward
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Sciacchitano
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Szabo
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Jones
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Preston Ivey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Renee Rountree
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Perry
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sonya Daniels
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Morris Jr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Valerie Estep
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0