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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.2M
Program Spending
64%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$1.4M
Total Assets
$17.9M
Total Liabilities
▼$4.1M
Net Assets
$13.7M
Officer Compensation
→$84.8K
Other Salaries
N/A
Investment Income
$435.9K
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 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 | $2.2M | $1.1M | $1.4M | $17.9M | $13.7M |
| 2022 | $3.3M | $1.9M | $3.1M | $16.4M | $7.5M |
| 2021 | $3.2M | $1.9M | $3.2M | $18.2M | $9.3M |
| 2020 | $3.2M | $2M | $3M |
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 |
|---|
| Robert Wellbaum | Executive Director | 4 | $345.7K | $0 | $57.1K | $402.8K |
| Erin Lewis | Cheif Operations Officer | 2 | $281.4K | $0 | $46.5K | $328K |
| William Hughes | Cheif Financial Officer | 2 | $181.4K | $0 | $35.5K | $216.9K |
| Kurt Sasser | Chief Engagement Officer | 32 | $153.4K | $0 | $31.9K | $185.3K |
| Timothy W Jones | Director, Information Tech Thru Aug 1, 2024 | 4 | $132.3K | $0 | $31.3K | $163.6K |
| Carolyn Burroughs | Asst. Treasurer | 20 | $85.4K | $0 | $23.4K | $108.9K |
| Laurel Hendrix | Secretary | 13 | $81.8K | $0 | $16.4K | $98.2K |
| Luanne L Hart | President Thru Sept 13, 2024 | 1.5 | $0 | $0 | $0 | $0 |
| Jeffrey Moore | President As Of Sept 13, 2024 | 2 | $0 | $0 | $0 | $0 |
| Fred Blatchford | VP As Of Sept 13, 2024 | 1.5 | $0 | $0 | $0 | $0 |
| Michelle M Granberry | Treasurer Thru Sep 13, 2024 | 1.5 | $0 | $0 | $0 | $0 |
| Metrick M Houser | Treasurer As Of Sept 13, 2024 | 1.5 | $0 | $0 | $0 | $0 |
| Regenia R Sanders | Past President Thru Sept 13, 2024 | 1.5 | $0 | $0 | $0 | $0 |
Robert Wellbaum
Executive Director
$402.8K
Hrs/Wk
4
Compensation
$345.7K
Related Orgs
$0
Other
$57.1K
Erin Lewis
Cheif Operations Officer
$328K
Hrs/Wk
2
Compensation
$281.4K
Related Orgs
$0
Other
$46.5K
William Hughes
Cheif Financial Officer
$216.9K
Hrs/Wk
2
Compensation
$181.4K
Related Orgs
$0
Other
$35.5K
Kurt Sasser
Chief Engagement Officer
$185.3K
Hrs/Wk
32
Compensation
$153.4K
Related Orgs
$0
Other
$31.9K
Timothy W Jones
Director, Information Tech Thru Aug 1, 2024
$163.6K
Hrs/Wk
4
Compensation
$132.3K
Related Orgs
$0
Other
$31.3K
Carolyn Burroughs
Asst. Treasurer
$108.9K
Hrs/Wk
20
Compensation
$85.4K
Related Orgs
$0
Other
$23.4K
Laurel Hendrix
Secretary
$98.2K
Hrs/Wk
13
Compensation
$81.8K
Related Orgs
$0
Other
$16.4K
Luanne L Hart
President Thru Sept 13, 2024
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeffrey Moore
President As Of Sept 13, 2024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Fred Blatchford
VP As Of Sept 13, 2024
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Michelle M Granberry
Treasurer Thru Sep 13, 2024
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Metrick M Houser
Treasurer As Of Sept 13, 2024
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Regenia R Sanders
Past President Thru Sept 13, 2024
$0
Hrs/Wk
1.5
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 |
|---|---|---|---|---|---|---|
| Margaret Arnold | Vice President, Philanthropy | 1 | $177.9K | $0 | $37.1K | $215K |
| Jessica King | Sr. Director, Advancement Marketing | 10 | $138.1K | $0 | $28.8K | $166.9K |
| Danielle Fields | Sr. Director, Engagement & Experience | 38 | $133.4K | $0 | $29.8K | $163.2K |
| Scott Francis | Sr. Director, Alumni & Gift Success | 38 | $124.5K | $0 | $27.4K | $151.8K |
| Charles Saliba | Technology Architect | 6 | $107.9K | $0 | $15.2K | $123.2K |
Margaret Arnold
Vice President, Philanthropy
$215K
Hrs/Wk
1
Compensation
$177.9K
Related Orgs
$0
Other
$37.1K
Jessica King
Sr. Director, Advancement Marketing
$166.9K
Hrs/Wk
10
Compensation
$138.1K
Related Orgs
$0
Other
$28.8K
Danielle Fields
Sr. Director, Engagement & Experience
$163.2K
Hrs/Wk
38
Compensation
$133.4K
Related Orgs
$0
Other
$29.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Annette Bitto | Board Director | 0.5 | $0 | $0 | $0 | $0 |
| Becky Liner | Board Director | 1.5 | $0 | $0 | $0 | $0 |
| Char Dennis | Board Director | 1.5 | $0 | $0 | $0 | $0 |
| Darryl Howell | Board Director | 1.5 | $0 | $0 | $0 | $0 |
| Dawn Oliver | Board Director | 1.5 | $0 | $0 | $0 | $0 |
| Denise Slupe | Board Director Thru Sept 13, 2024 |
Annette Bitto
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Becky Liner
Board Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Char Dennis
Board Director
$0
Hrs/Wk
1.5
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 |
|---|---|---|---|---|---|---|
| John Morris | Former Executive Director Thru Aug 1, 2023 | 5 | $280.8K | $0 | $23.1K | $303.9K |
John Morris
Former Executive Director Thru Aug 1, 2023
$303.9K
Hrs/Wk
5
Compensation
$280.8K
Related Orgs
$0
Other
$23.1K
| $16.1M |
| $7.4M |
| 2019 | $3.4M | $1.8M | $3.3M | $15.9M | $7.1M |
| 2018 | $3M | $1.8M | $3.1M | $15.9M | $7.2M |
| 2017 | $3.1M | $1.8M | $3M | $15.8M | $7.1M |
| 2016 | $2.9M | $1.7M | $2.8M | $15.5M | $6.6M |
| 2015 | $2.7M | $1.5M | $3.7M | $15.5M | $6.2M |
| 2014 | $3.5M | $1.6M | $3.4M | $16.8M | $7.9M |
| 2013 | $2.9M | $1.7M | $2.7M | $15.7M | $7.2M |
| 2012 | $2.6M | $1.5M | $2.8M | $14.7M | $6.4M |
| 2011 | $2.6M | $1.5M | $2.6M | $14.9M | $6.2M |
| 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 | — |
Scott Francis
Sr. Director, Alumni & Gift Success
$151.8K
Hrs/Wk
38
Compensation
$124.5K
Related Orgs
$0
Other
$27.4K
Charles Saliba
Technology Architect
$123.2K
Hrs/Wk
6
Compensation
$107.9K
Related Orgs
$0
Other
$15.2K
| 1.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Eric M Dunlap | Board Director | 1.5 | $0 | $0 | $0 | $0 |
| Evan Thomas | Board Director | 1.5 | $0 | $0 | $0 | $0 |
| Freddy Daniell | Board Director | 2 | $0 | $0 | $0 | $0 |
| Hank Jester | Board Director | 1.5 | $0 | $0 | $0 | $0 |
| Jacob Watkins | Board Director | 1.5 | $0 | $0 | $0 | $0 |
| James Rane | Board Director | 0.5 | $0 | $0 | $0 | $0 |
| Kim Evans | Board Director | 1 | $0 | $0 | $0 | $0 |
| Laurie Scogins | Board Director | 0.5 | $0 | $0 | $0 | $0 |
| Maria Baugh | Board Director Thru Sept 13, 2024 | 2 | $0 | $0 | $0 | $0 |
| Ron Dyson Jr | Board Director | 1.5 | $0 | $0 | $0 | $0 |
| Sean Thomas | Board Director | 1 | $0 | $0 | $0 | $0 |
| Tony Torbert | Board Director | 1.5 | $0 | $0 | $0 | $0 |
Darryl Howell
Board Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Oliver
Board Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Denise Slupe
Board Director Thru Sept 13, 2024
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Eric M Dunlap
Board Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Evan Thomas
Board Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Freddy Daniell
Board Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Hank Jester
Board Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Jacob Watkins
Board Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
James Rane
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kim Evans
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laurie Scogins
Board Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Maria Baugh
Board Director Thru Sept 13, 2024
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ron Dyson Jr
Board Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Sean Thomas
Board Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Torbert
Board Director
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0