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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$69.6M
Program Spending
93%
of total expenses go to program services
Total Contributions
$53.9M
Total Expenses
▼$73.5M
Total Assets
$130.2M
Total Liabilities
▼$2.4M
Net Assets
$127.8M
Officer Compensation
→$1.4M
Other Salaries
$9.9M
Investment Income
$4.4M
Fundraising
▼$414.6K
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 | $69.6M | $53.9M | $73.5M | $130.2M | $127.8M |
| 2022 | $39.3M | $27.5M | $31.5M | $122.2M | $120.5M |
| 2021 | $19.2M | $11.6M | $15.1M | $128.7M | $126.5M |
| 2020 | $49M | $39.2M | $48.5M |
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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Pamela Landwirth | President & CEO | 60 | $372.1K | $0 | $27.9K | $400K |
| Amy Racicot | Chief Financial Officer | 50 | $253.4K | $0 | $29.6K | $283K |
| Charles Seravalli | Director - Treasurer | 5 | $0 | $0 | $0 | $0 |
| Shannon Gravitte | Director - Secretary | 2 | $0 | $0 | $0 | $0 |
| Cathleen Nash | Director - Chairman | 5 | $0 | $0 | $0 | $0 |
Pamela Landwirth
President & CEO
$400K
Hrs/Wk
60
Compensation
$372.1K
Related Orgs
$0
Other
$27.9K
Amy Racicot
Chief Financial Officer
$283K
Hrs/Wk
50
Compensation
$253.4K
Related Orgs
$0
Other
$29.6K
Charles Seravalli
Director - Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Gravitte
Director - Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cathleen Nash
Director - Chairman
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Ian Cole | Chief Innovation Officer | 50 | $224.5K | $0 | $41.8K | $266.4K |
| John Flaschner | Chief Strategy Officer | 50 | $153.4K | $0 | $27.6K | $181K |
| Richard Hodum | VP Of Finance | 50 | $151K | $0 | $19.6K | $170.5K |
| John Louine | VP Of Operations | 50 | $146.9K | $0 | $14.2K | $161K |
| Michael Bausman | Facilities & Resources Director | 50 | $110.2K | $0 | $17.8K | $128K |
| Olena Elsea |
Ian Cole
Chief Innovation Officer
$266.4K
Hrs/Wk
50
Compensation
$224.5K
Related Orgs
$0
Other
$41.8K
John Flaschner
Chief Strategy Officer
$181K
Hrs/Wk
50
Compensation
$153.4K
Related Orgs
$0
Other
$27.6K
Richard Hodum
VP Of Finance
$170.5K
Hrs/Wk
50
Compensation
$151K
Related Orgs
$0
Other
$19.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Annetta Wilson | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| Brandon Bruce Beg 0424 | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| Dina Howell | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| Gary Landwirth | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| James Moyle | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| Jeff Vahle | Board Of Director |
Annetta Wilson
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brandon Bruce Beg 0424
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dina Howell
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Steven Amos End 0923 | VP Of Advancement | 50 | $129.5K | $0 | $23.1K | $152.6K |
Steven Amos End 0923
VP Of Advancement
$152.6K
Hrs/Wk
50
Compensation
$129.5K
Related Orgs
$0
Other
$23.1K
| $113.3M |
| $111.2M |
| 2019 | $64.6M | $49.8M | $60M | $114.9M | $113.1M |
| 2018 | $58.5M | $45.5M | $56.5M | $111.7M | $109.8M |
| 2017 | $25.8M | $20.5M | $26M | $108.7M | $107.3M |
| 2016 | $50.6M | $39.6M | $50.3M | $106.7M | $105.4M |
| 2015 | $49.6M | $39.1M | $48.2M | $105.9M | $104.5M |
| 2014 | $50.8M | $39.1M | $44.9M | $107.4M | $105.9M |
| 2013 | $43.3M | $32.4M | $40M | $102.9M | $101.1M |
| 2012 | $41.4M | $32.1M | $36.7M | $93.1M | $91.7M |
| 2011 | $37.1M | $26.5M | $33.4M | $83.9M | $83M |
| 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 | — |
| Data Management Director |
| 50 |
| $103.7K |
| $0 |
| $15.5K |
| $119.2K |
John Louine
VP Of Operations
$161K
Hrs/Wk
50
Compensation
$146.9K
Related Orgs
$0
Other
$14.2K
Michael Bausman
Facilities & Resources Director
$128K
Hrs/Wk
50
Compensation
$110.2K
Related Orgs
$0
Other
$17.8K
Olena Elsea
Data Management Director
$119.2K
Hrs/Wk
50
Compensation
$103.7K
Related Orgs
$0
Other
$15.5K
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| John Nichols | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| Jonathan Dodd | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| Michael Short | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| Richard Mitchell | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| Robert Kantor | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| Steven Sparks | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| Thom Geshay Beg 1123 | Board Of Director | 2 | $0 | $0 | $0 | $0 |
| Wayne Charness | Board Of Director | 2 | $0 | $0 | $0 | $0 |
Gary Landwirth
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Moyle
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Vahle
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Nichols
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Dodd
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Short
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Mitchell
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Kantor
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven Sparks
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thom Geshay Beg 1123
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Charness
Board Of Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0