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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$31.4M
Program Spending
92%
of total expenses go to program services
Total Contributions
$3.1M
Total Expenses
▼$30.1M
Total Assets
$23.4M
Total Liabilities
▼$2.1M
Net Assets
$21.3M
Officer Compensation
→$584.5K
Other Salaries
$11M
Investment Income
$290.3K
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 | $31.4M | $3.1M | $30.1M | $23.4M | $21.3M |
| 2022 | $38.3M | $6M | $36.5M | $24.7M | $22.1M |
| 2021 | $42.1M | $2.9M | $37.2M | $25M | $19.8M |
| 2020 | $32.3M | $1.6M | $32.3M |
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 |
|---|
| Lauren Branch | President And CEO | 40 | $247.3K | $0 | $19.7K | $266.9K |
| Damon Swift | COO | 40 | $139.7K | $0 | $16.4K | $156.2K |
| Mindy Stevenson | CFO | 40 | $145.7K | $0 | $9,696 | $155.4K |
| Pat Rooney | Board Chair | 4 | $0 | $0 | $0 | $0 |
| Julie White | Board Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Lisa Mclaughlin | Board Governance Chair | 1 | $0 | $0 | $0 | $0 |
Lauren Branch
President And CEO
$266.9K
Hrs/Wk
40
Compensation
$247.3K
Related Orgs
$0
Other
$19.7K
Damon Swift
COO
$156.2K
Hrs/Wk
40
Compensation
$139.7K
Related Orgs
$0
Other
$16.4K
Mindy Stevenson
CFO
$155.4K
Hrs/Wk
40
Compensation
$145.7K
Related Orgs
$0
Other
$9,696
Pat Rooney
Board Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Julie White
Board Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Mclaughlin
Board Governance Chair
$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 |
|---|---|---|---|---|---|---|
| Avery Oden | Vice President, Business Development | 40 | $131.5K | $0 | $11K | $142.5K |
| John L Mcmahan Jr | Chief Innovation And Accessible Technology Officer | 40 | $124.9K | $0 | $11.8K | $136.7K |
| Ashley Howard | Vice President, Marketing | 40 | $120.8K | $0 | $3,537 | $124.4K |
| Masumi Ward | Vice President, Human Resources | 40 | $102.7K | $0 | $10.2K | $112.9K |
Avery Oden
Vice President, Business Development
$142.5K
Hrs/Wk
40
Compensation
$131.5K
Related Orgs
$0
Other
$11K
John L Mcmahan Jr
Chief Innovation And Accessible Technology Officer
$136.7K
Hrs/Wk
40
Compensation
$124.9K
Related Orgs
$0
Other
$11.8K
Ashley Howard
Vice President, Marketing
$124.4K
Hrs/Wk
40
Compensation
$120.8K
Related Orgs
$0
Other
$3,537
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ben Robinson | Director | 1 | $0 | $0 | $0 | $0 |
| Cory Christofferson | Director | 1 | $0 | $0 | $0 | $0 |
| Dan Bales | Secretary / Treasurer | 1 | $0 | $0 | $0 | $0 |
| Daniel Corbett | Director | 1 | $0 | $0 | $0 | $0 |
| Dawn Holsted | Director | 1 | $0 | $0 | $0 | $0 |
| Erik Motsinger | Director |
Ben Robinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cory Christofferson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Bales
Secretary / Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $22.4M |
| $14M |
| 2019 | $26.8M | $3.7M | $25M | $17.7M | $13.8M |
| 2018 | $25.3M | $2.5M | $24.3M | $18.8M | $12M |
| 2017 | $24M | $1.7M | $23.4M | $14.2M | $10.8M |
| 2016 | $34.3M | $4.2M | $29.6M | $13.7M | $10M |
| 2015 | $21.5M | $1.5M | $20.9M | $8M | $5.9M |
| 2014 | $19.9M | $1.4M | $19.3M | $7.1M | $5.2M |
| 2013 | $20.9M | $901.6K | $19.4M | $6.6M | $4.4M |
| 2012 | $10.7M | $344.6K | $10.9M | $4.5M | $2.8M |
| 2011 | $1.7M | $368.4K | $1.8M | $3.9M | $2.6M |
| 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 | — |
Masumi Ward
Vice President, Human Resources
$112.9K
Hrs/Wk
40
Compensation
$102.7K
Related Orgs
$0
Other
$10.2K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ethan Cordray | Director | 1 | $0 | $0 | $0 | $0 |
| Greg Roush | Director | 1 | $0 | $0 | $0 | $0 |
| Gus Pekara | Director | 1 | $0 | $0 | $0 | $0 |
| Joanne Davis | Director | 1 | $0 | $0 | $0 | $0 |
| Judy Hans | Director | 1 | $0 | $0 | $0 | $0 |
| Kelly Masters-Newton | Director | 1 | $0 | $0 | $0 | $0 |
| Matthew Breton | Director | 1 | $0 | $0 | $0 | $0 |
| Rob Ream | Director | 1 | $0 | $0 | $0 | $0 |
| Robyn Sunday-Allen | Director | 1 | $0 | $0 | $0 | $0 |
| Todd Hoffman | Director | 1 | $0 | $0 | $0 | $0 |
| William Legler | Director | 1 | $0 | $0 | $0 | $0 |
Daniel Corbett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Holsted
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erik Motsinger
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ethan Cordray
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Roush
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gus Pekara
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joanne Davis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judy Hans
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Masters-Newton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Breton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rob Ream
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robyn Sunday-Allen
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Todd Hoffman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Legler
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0