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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$111.8M
Program Spending
89%
of total expenses go to program services
Total Contributions
$62.9M
Total Expenses
▼$103.5M
Total Assets
$119.5M
Total Liabilities
▼$43.8M
Net Assets
$75.7M
Officer Compensation
→$1.6M
Other Salaries
$48.5M
Investment Income
$1.3M
Fundraising
▼$42.9K
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
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.4M | Yes | 2026-07-08 |
| 2024 | Clean | Unmodified (Clean) | $2.8M | No | 2025-05-09 |
| 2023 | Clean | Unmodified (Clean) | $2.3M | No | 2024-06-14 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
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 | $111.8M | $62.9M | $103.5M | $119.5M | $75.7M |
| 2023 | $100.3M | $56M | $152.8M | $116.1M | $67.4M |
| 2022 | $87.2M | $44.9M | $68.8M | $162.2M | $116.8M |
| 2021 | $79M | $32.9M |
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 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 |
|---|
| Matthew Bourlakas | President & CEO | 40 | $435.3K | $0 | $23.6K | $458.9K |
| Christine Skold | CFO | 39 | $255.9K | $0 | $12.4K | $268.3K |
| Leisa Wamsley | Chief Operations Officer | 40 | $249.8K | $0 | $18.2K | $268K |
| Cynthia Varner | Chief Mission Officer | 40 | $243.8K | $0 | $3,962 | $247.8K |
| Bryan Bean | Past Board Chair | 2 | $0 | $0 | $0 | $0 |
| Christopher Dunn | Legal Counsel | 1 | $0 | $0 | $0 | $0 |
| Jeff Young | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Kevin Mitchell | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Michael Madden | Board Chair | 2 | $0 | $0 | $0 | $0 |
| Phillip Mcgowan | Secretary | 1 | $0 | $0 | $0 | $0 |
Matthew Bourlakas
President & CEO
$458.9K
Hrs/Wk
40
Compensation
$435.3K
Related Orgs
$0
Other
$23.6K
Christine Skold
CFO
$268.3K
Hrs/Wk
39
Compensation
$255.9K
Related Orgs
$0
Other
$12.4K
Leisa Wamsley
Chief Operations Officer
$268K
Hrs/Wk
40
Compensation
$249.8K
Related Orgs
$0
Other
$18.2K
Cynthia Varner
Chief Mission Officer
$247.8K
Hrs/Wk
40
Compensation
$243.8K
Related Orgs
$0
Other
$3,962
Bryan Bean
Past Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christopher Dunn
Legal Counsel
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Young
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Mitchell
Treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Madden
Board Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Phillip Mcgowan
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 |
|---|---|---|---|---|---|---|
| Deqa Elmi | Vp/donated Goods | 40 | $191.3K | $0 | $10.1K | $201.4K |
| Ed O'Kelley | Vp/info Technology | 40 | $185.8K | $0 | $11K | $196.8K |
| Wendy White | Vp/finance And Accounting | 40 | $178.2K | $0 | $9,255 | $187.5K |
| George Carlson | Vp/mission Advancement | 40 | $171.2K | $0 | $9,533 | $180.8K |
| Michael Mott | Vp/human Resources | 40 | $166.7K | $0 | $11.8K | $178.5K |
| Beth Alexander |
Deqa Elmi
Vp/donated Goods
$201.4K
Hrs/Wk
40
Compensation
$191.3K
Related Orgs
$0
Other
$10.1K
Ed O'Kelley
Vp/info Technology
$196.8K
Hrs/Wk
40
Compensation
$185.8K
Related Orgs
$0
Other
$11K
Wendy White
Vp/finance And Accounting
$187.5K
Hrs/Wk
40
Compensation
$178.2K
Related Orgs
$0
Other
$9,255
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beth Duffield | Director | 0.5 | $0 | $0 | $0 | $0 |
| Candace Mcqueen | Director | 0.5 | $0 | $0 | $0 | $0 |
| Christina Oakeley | Director | 0.5 | $0 | $0 | $0 | $0 |
| Clay Teter | Director | 0.5 | $0 | $0 | $0 | $0 |
| D Scott Turner | Director | 0.5 | $0 | $0 | $0 | $0 |
| Emily Cummings | Director |
Beth Duffield
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Candace Mcqueen
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Christina Oakeley
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $61.5M |
| $119.8M |
| $110M |
| 2020 | $69.5M | $36.4M | $54.1M | $102.3M | $88.8M |
| 2019 | $64.3M | $27.6M | $60.6M | $84.2M | $69.9M |
| 2018 | $93.4M | $24.2M | $65.3M | $80.2M | $64.5M |
| 2017 | $71.6M | $24.9M | $70M | $56M | $39.2M |
| 2016 | $74.1M | $23.9M | $78.3M | $55.9M | $37M |
| 2015 | $79M | $28.3M | $79.3M | $62M | $41.1M |
| 2014 | $77.1M | $26.7M | $75.9M | $64.6M | $41.8M |
| 2013 | $73.8M | $26.8M | $68.9M | $62.8M | $40.6M |
| 2012 | $66.9M | $24.6M | $60.8M | $49.7M | $35.7M |
| 2011 | $58.1M | $21.5M | $52.2M | $41.5M | $29.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 2001 | 990 | — |
| VP Development |
| 40 |
| $158.6K |
| $0 |
| $4,131 |
| $162.7K |
George Carlson
Vp/mission Advancement
$180.8K
Hrs/Wk
40
Compensation
$171.2K
Related Orgs
$0
Other
$9,533
Michael Mott
Vp/human Resources
$178.5K
Hrs/Wk
40
Compensation
$166.7K
Related Orgs
$0
Other
$11.8K
Beth Alexander
VP Development
$162.7K
Hrs/Wk
40
Compensation
$158.6K
Related Orgs
$0
Other
$4,131
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Gabriela Moran | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Chobanian | Director | 0.5 | $0 | $0 | $0 | $0 |
| Keith Lampkin | Director | 0.5 | $0 | $0 | $0 | $0 |
| Richard Ewing | Director | 0.5 | $0 | $0 | $0 | $0 |
| Rob Ivy | Director | 0.5 | $0 | $0 | $0 | $0 |
| Rob Massie | Director | 0.5 | $0 | $0 | $0 | $0 |
| Roy Jordan | Director | 0.5 | $0 | $0 | $0 | $0 |
| Ryan Jolley | Director | 0.5 | $0 | $0 | $0 | $0 |
| Shane Douglas | Director | 0.5 | $0 | $0 | $0 | $0 |
| Tom Lampe | Director | 0.5 | $0 | $0 | $0 | $0 |
Clay Teter
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
D Scott Turner
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Emily Cummings
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gabriela Moran
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Chobanian
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Keith Lampkin
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Richard Ewing
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rob Ivy
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rob Massie
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Roy Jordan
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Jolley
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Shane Douglas
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Lampe
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0