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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.5M
Program Spending
77%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$4.4M
Total Assets
$5.9M
Total Liabilities
▼$2.2M
Net Assets
$3.7M
Officer Compensation
→N/A
Other Salaries
$1.2M
Investment Income
$58.4K
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 2023 · 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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.5M | $1.8M | $4.4M | $5.9M | $3.7M |
| 2022 | $3.9M | $1.2M | $4.1M | $5.8M | $3.5M |
| 2021 | $4M | $1.5M | $3.5M | $6.6M | $3.9M |
| 2020 | $3.5M | $1.1M | $3.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
| Total |
|---|
| Carlos Phillips | President | 40 | $343.5K | $0 | $21K | $364.5K |
| Cal Hurst | Chair | 1 | $0 | $0 | $0 | $0 |
| Michelle Seaver | Treasurer | 1 | $0 | $0 | $0 | $0 |
Carlos Phillips
President
$364.5K
Hrs/Wk
40
Compensation
$343.5K
Related Orgs
$0
Other
$21K
Cal Hurst
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Seaver
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Elizabeth Horton | COO | 40 | $165.7K | $0 | $13.5K | $179.1K |
| Jason Zacher | VP Business | 40 | $127.1K | $0 | $0 | $127.1K |
| Henry Hyatt | Sr. VP Econ. | 40 | $114.9K | $0 | $0 | $114.9K |
| Natasha Pitts | VP Economic | 40 | $111K | $0 | $0 | $111K |
| Cheryl Garrison | VP Talent & | 40 | $103.6K | $0 | $0 | $103.6K |
Elizabeth Horton
COO
$179.1K
Hrs/Wk
40
Compensation
$165.7K
Related Orgs
$0
Other
$13.5K
Jason Zacher
VP Business
$127.1K
Hrs/Wk
40
Compensation
$127.1K
Related Orgs
$0
Other
$0
Henry Hyatt
Sr. VP Econ.
$114.9K
Hrs/Wk
40
Compensation
$114.9K
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 |
|---|---|---|---|---|---|---|
| Adela Mendoza | Director | 1 | $0 | $0 | $0 | $0 |
| Amanda Taylor | Director | 1 | $0 | $0 | $0 | $0 |
| Andrew Dill | Director | 1 | $0 | $0 | $0 | $0 |
| Ashley Cuttino | Director | 1 | $0 | $0 | $0 | $0 |
| Burke Royster | Director | 1 | $0 | $0 | $0 | $0 |
| Chip Felkel | Director | 1 |
Adela Mendoza
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Amanda Taylor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Dill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.1M |
| $3.4M |
| 2019 | $6.2M | $1.2M | $4M | $6.1M | $3.2M |
| 2018 | $4.6M | $1.7M | $4.5M | $1.5M | $950.1K |
| 2017 | $4.6M | $1.7M | $4.6M | $1.7M | $850K |
| 2016 | $4.4M | $1.8M | $4.5M | $1.8M | $777.2K |
| 2015 | $4.6M | $1.9M | $4.5M | $1.9M | $827.8K |
| 2014 | $4M | $1.9M | $4M | $2M | $667K |
| 2013 | $3.9M | $1.8M | $3.9M | $2.1M | $660.6K |
| 2012 | $3.4M | $1.7M | $3.4M | $2.3M | $691.5K |
| 2011 | $2.9M | $1.6M | $3.3M | $2.3M | $697.2K |
| 2010 | $3.4M | $1.4M | $3.1M | $2.9M | $1.1M |
| 2021 | 990 | DataIRS e-File |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
Natasha Pitts
VP Economic
$111K
Hrs/Wk
40
Compensation
$111K
Related Orgs
$0
Other
$0
Cheryl Garrison
VP Talent &
$103.6K
Hrs/Wk
40
Compensation
$103.6K
Related Orgs
$0
Other
$0
| $0 |
| $0 |
| $0 |
| $0 |
| Chris Fincher | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Bennie Harris | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Larry Miller | Director | 1 | $0 | $0 | $0 | $0 |
| Euleta Alston | Director | 1 | $0 | $0 | $0 | $0 |
| James Jordan | Director | 1 | $0 | $0 | $0 | $0 |
| Jeff Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Jessica Donan | Chair-elect | 1 | $0 | $0 | $0 | $0 |
| John Humphries | Director | 1 | $0 | $0 | $0 | $0 |
| Jon Chilton | Director | 1 | $0 | $0 | $0 | $0 |
| Julio Hernandez | Director | 1 | $0 | $0 | $0 | $0 |
| Kevin Hammonds | Director | 1 | $0 | $0 | $0 | $0 |
| Malcolm Isley | Director | 1 | $0 | $0 | $0 | $0 |
| Meghan Barp | Director | 1 | $0 | $0 | $0 | $0 |
| Meliah B Jefferson | General Coun | 1 | $0 | $0 | $0 | $0 |
| Robert Hughes | Director | 1 | $0 | $0 | $0 | $0 |
| Stephanie Defreese | Director | 1 | $0 | $0 | $0 | $0 |
| Tony Kouskolekas | Director | 1 | $0 | $0 | $0 | $0 |
| Will Huss | Immediate Pa | 1 | $0 | $0 | $0 | $0 |
Ashley Cuttino
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Burke Royster
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chip Felkel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Fincher
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Bennie Harris
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Larry Miller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Euleta Alston
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Jordan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Donan
Chair-elect
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Humphries
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jon Chilton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julio Hernandez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Hammonds
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Malcolm Isley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meghan Barp
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meliah B Jefferson
General Coun
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Hughes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Defreese
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Kouskolekas
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Will Huss
Immediate Pa
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0