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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.6M
Program Spending
83%
of total expenses go to program services
Total Contributions
$7.7M
Total Expenses
▼$10.4M
Total Assets
$42.9M
Total Liabilities
▼$2.6M
Net Assets
$40.3M
Officer Compensation
→$731.8K
Other Salaries
$3.3M
Investment Income
$65.5K
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $10.6M | $7.7M | $10.4M | $42.9M | $40.3M |
| 2022 | $7.8M | $6.5M | $6.1M | $41.1M | $38.2M |
| 2021 | $8.6M | $8M | $5.2M | $38.2M | $36.6M |
| 2020 | $21.1M | $18.7M | $6.5M |
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 | |
| 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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jill Morrisey | Chief Executive Officer | 40 | $414.5K | $0 | $17.3K | $431.8K |
| Darius Rubuga | Chief Financial Officer | 40 | $146.1K | $0 | $22.7K | $168.7K |
| Doug Hertz | Chair & Founder | 1 | $0 | $0 | $0 | $0 |
| Philip Nutsugah | President | 1 | $0 | $0 | $0 | $0 |
| Yolanda Wimberly | Vice President | 1 | $0 | $0 | $0 | $0 |
| Eric Phillips | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Spencer Preis Esq | Secretary | 1 | $0 | $0 | $0 | $0 |
Jill Morrisey
Chief Executive Officer
$431.8K
Hrs/Wk
40
Compensation
$414.5K
Related Orgs
$0
Other
$17.3K
Darius Rubuga
Chief Financial Officer
$168.7K
Hrs/Wk
40
Compensation
$146.1K
Related Orgs
$0
Other
$22.7K
Doug Hertz
Chair & Founder
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Philip Nutsugah
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Yolanda Wimberly
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Phillips
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Spencer Preis Esq
Secretary
$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 |
|---|---|---|---|---|---|---|
| Cheryl Belair | Chief Development Officer | 40 | $166.7K | $0 | $22.8K | $189.5K |
| Daniel Mathews | Chief Experience Officer | 40 | $156.7K | $0 | $12.3K | $169K |
| Josh Sweat | Chief Operating Officer | 40 | $138.2K | $0 | $15.7K | $153.9K |
Cheryl Belair
Chief Development Officer
$189.5K
Hrs/Wk
40
Compensation
$166.7K
Related Orgs
$0
Other
$22.8K
Daniel Mathews
Chief Experience Officer
$169K
Hrs/Wk
40
Compensation
$156.7K
Related Orgs
$0
Other
$12.3K
Josh Sweat
Chief Operating Officer
$153.9K
Hrs/Wk
40
Compensation
$138.2K
Related Orgs
$0
Other
$15.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Fleming | Director | 1 | $0 | $0 | $0 | $0 |
| Adrian Powell | Director | 1 | $0 | $0 | $0 | $0 |
| Anne Chambers | Director | 1 | $0 | $0 | $0 | $0 |
| Anne Hipp | Director | 1 | $0 | $0 | $0 | $0 |
| Cedric Miller | Director | 1 | $0 | $0 | $0 | $0 |
| David Anderson | Director | 1 |
Adam Fleming
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Adrian Powell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Anne Chambers
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $34M |
| $33.2M |
| 2019 | $9.1M | $6.7M | $6.3M | $19.7M | $18.7M |
| 2018 | $5.4M | $3.3M | $6.2M | $17.1M | $15.8M |
| 2017 | $6M | $3.9M | $6.2M | $16.4M | $15.6M |
| 2016 | $5.3M | $3.1M | $5.8M | $16.4M | $15.7M |
| 2015 | $4.1M | $3.6M | $2.3M | $16.9M | $15.9M |
| 2014 | $7.2M | $5.1M | $5.3M | $14.8M | $14.2M |
| 2013 | $4.4M | $2.5M | $4.7M | $12.8M | $12.3M |
| 2012 | $3.9M | $2.1M | $4.9M | $12.9M | $12.7M |
| 2011 | $5.4M | $3.7M | $4.8M | $13.9M | $13.7M |
| 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 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| David Batchelor | Director | 1 | $0 | $0 | $0 | $0 |
| David Shoulberg | Director | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Correll Richards | Director | 1 | $0 | $0 | $0 | $0 |
| Eyal Rappoport | Director | 1 | $0 | $0 | $0 | $0 |
| Harold Martin Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Jerry M Chang | Director | 1 | $0 | $0 | $0 | $0 |
| Josh Kamin Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Keith Roberts | Director | 1 | $0 | $0 | $0 | $0 |
| Kimberly Bland | Director | 1 | $0 | $0 | $0 | $0 |
| Lawrence Gellerstedt | Director | 1 | $0 | $0 | $0 | $0 |
| Lee Loughran | Director | 1 | $0 | $0 | $0 | $0 |
| Meredith Lackey Esq | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Billingsly Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Philip Holley | Director | 1 | $0 | $0 | $0 | $0 |
| Scott Light | Director | 1 | $0 | $0 | $0 | $0 |
| Sean Shannon | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Yackira | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Brems | Immediate Past President | 1 | $0 | $0 | $0 | $0 |
Anne Hipp
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cedric Miller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Anderson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Batchelor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Shoulberg
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Elizabeth Correll Richards
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eyal Rappoport
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Harold Martin Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry M Chang
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Josh Kamin Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Roberts
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Bland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence Gellerstedt
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Loughran
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Meredith Lackey Esq
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Billingsly Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Philip Holley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Light
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Shannon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Yackira
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Brems
Immediate Past President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0