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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$2.7M
Program Spending
76%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$1.9M
Total Assets
$10.7M
Total Liabilities
▼$2.6M
Net Assets
$8.2M
Officer Compensation
→$299.8K
Other Salaries
$316.8K
Investment Income
$133.3K
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)
Total Audits
2
Clean Audits
1
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.5M | No | 2026-06-12 |
| 2024 | Material Weakness | Unmodified (Clean) | $1.2M | No | 2025-06-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $2.7M | $1.4M | $1.9M | $10.7M | $8.2M |
| 2023 | $2.3M | $1M | $1.8M | $9.5M | $7.4M |
| 2022 | $3.5M | $2.6M | $1.5M | $7.4M | $6.9M |
| 2021 | $1.5M | $532.4K | $1.4M |
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
| Total |
|---|
| Debra S James | CFO | 40 | $138.3K | $0 | $24.3K | $162.6K |
| Nicole Christian | President And CEO - Former | 40 | $59.8K | $0 | $11K | $70.8K |
| Mara C Boggs | President And CEO From 10/01/24 | 40 | $64.7K | $0 | $19 | $64.7K |
| Tessa M White | Secretary | 1 | $0 | $0 | $0 | $0 |
| Matthew Bond | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Adam R Krason | Chair | 3 | $0 | $0 | $0 | $0 |
| Ellen S Cappellanti | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Debra S James
CFO
$162.6K
Hrs/Wk
40
Compensation
$138.3K
Related Orgs
$0
Other
$24.3K
Nicole Christian
President And CEO - Former
$70.8K
Hrs/Wk
40
Compensation
$59.8K
Related Orgs
$0
Other
$11K
Mara C Boggs
President And CEO From 10/01/24
$64.7K
Hrs/Wk
40
Compensation
$64.7K
Related Orgs
$0
Other
$19
Tessa M White
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Bond
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Adam R Krason
Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Ellen S Cappellanti
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aaron Sporck | Director | 1 | $0 | $0 | $0 | $0 |
| Ben Thomas | Director | 1 | $0 | $0 | $0 | $0 |
| Bob Welch | Director | 1 | $0 | $0 | $0 | $0 |
| C Anthony Parker | Director | 1 | $0 | $0 | $0 | $0 |
| Chris Morris | Director | 1 | $0 | $0 | $0 | $0 |
| Commissioner Marc Slotnick | Ex-officio Director |
Aaron Sporck
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ben Thomas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bob Welch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.3M |
| $4.8M |
| 2020 | $1.7M | $835.9K | $1.6M | $5.2M | $4.7M |
| 2019 | $1.5M | $562.5K | $1.5M | $5.6M | $4.7M |
| 2018 | $1.7M | $752.9K | $1.5M | $5.3M | $4.7M |
| 2017 | $1.6M | $599.2K | $1.6M | $5.4M | $4.5M |
| 2016 | $1.7M | $705.9K | $1.6M | $5.6M | $4.6M |
| 2015 | $1.8M | $639.7K | $1.7M | $5.7M | $4.5M |
| 2014 | $1.9M | $797K | $1.6M | $5.9M | $4.4M |
| 2013 | $1.8M | $749.8K | $1.6M | $5.7M | $4.2M |
| 2012 | $2M | $1M | $1.7M | $5.7M | $4M |
| 2011 | $1.6M | $685K | $1.6M | $5.4M | $3.7M |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| David P Ferretti | Director | 1 | $0 | $0 | $0 | $0 |
| Diana Sole | Director | 1 | $0 | $0 | $0 | $0 |
| Diane Strong-Treister | Director | 1 | $0 | $0 | $0 | $0 |
| Dominique Ranieri | Ex-officio Director | 1 | $0 | $0 | $0 | $0 |
| Ericke Cage | Director | 1 | $0 | $0 | $0 | $0 |
| Evan Osborn | Director | 1 | $0 | $0 | $0 | $0 |
| Jack Rossi | Director | 1 | $0 | $0 | $0 | $0 |
| Jack W Nuckols | Ex-officio Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Sandene | Director | 1 | $0 | $0 | $0 | $0 |
| John Hebert | Director | 1 | $0 | $0 | $0 | $0 |
| John Scalzo | Director | 1 | $0 | $0 | $0 | $0 |
| Kensie Hamilton Fauber | Director | 1 | $0 | $0 | $0 | $0 |
| Kristen Anderson | Director | 1 | $0 | $0 | $0 | $0 |
| Lyle Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Marcus Phillips | Director | 1 | $0 | $0 | $0 | $0 |
| Martin Roth | Director | 1 | $0 | $0 | $0 | $0 |
| Mayor Amy Goodwin | Ex-officio Director | 1 | $0 | $0 | $0 | $0 |
| Mayor Frank A Mullens | Ex-officio Director | 1 | $0 | $0 | $0 | $0 |
| Michael Holtsclaw | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Mccown | Director | 1 | $0 | $0 | $0 | $0 |
| Nancy Bruns | Director | 1 | $0 | $0 | $0 | $0 |
| Patrick Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Robert Burton | Director | 1 | $0 | $0 | $0 | $0 |
| Ron Butlin | Ex-officio Director | 1 | $0 | $0 | $0 | $0 |
| Sandy Call | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Geotz | Director | 1 | $0 | $0 | $0 | $0 |
| Steven Collins | Director | 1 | $0 | $0 | $0 | $0 |
C Anthony Parker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Morris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Commissioner Marc Slotnick
Ex-officio Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David P Ferretti
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diana Sole
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diane Strong-Treister
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dominique Ranieri
Ex-officio Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ericke Cage
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Evan Osborn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Rossi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack W Nuckols
Ex-officio Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Sandene
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Hebert
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Scalzo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kensie Hamilton Fauber
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristen Anderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lyle Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marcus Phillips
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martin Roth
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mayor Amy Goodwin
Ex-officio Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mayor Frank A Mullens
Ex-officio Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Holtsclaw
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Mccown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Bruns
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Burton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ron Butlin
Ex-officio Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Call
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Geotz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven Collins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0