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Source: IRS Form 990 via ProPublica Nonprofit Explorerⓘ Leadership data below reflects a more recent filing (Tax Year 2024) from the IRS e-file system.
Total Revenue
▼$12.2M
Total Contributions
$2.7M
Total Expenses
▼$8.9M
Total Assets
$25.3M
Total Liabilities
▼$3.4M
Net Assets
$21.9M
Officer Compensation
→$409K
Other Salaries
$1.6M
Investment Income
▼$559.8K
Fundraising
▼$31.5K
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 |
|---|---|---|---|---|---|
| 2023 | $12.2M | $2.7M | $8.9M | $25.3M | $21.9M |
| 2022 | $11.5M | $3.8M | $8.4M | $22M | $18.2M |
| 2021 | $9.5M | $2.6M | $6.1M | $18.6M | $15.9M |
| 2020 | $2.3M | $1.9M | $4.5M | $13M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Colin Wallis | CEO | 39 | $231.9K | $0 | $11.6K | $243.5K |
| Jayna Burgdorf | CFO | 40 | $167K | $0 | $17.6K | $184.7K |
| Luke Ellis | Chair | 1 | $0 | $0 | $0 | $0 |
| Rashed Islam | Past Chair | 1 | $0 | $0 | $0 | $0 |
| Cory Laurel | Secretary | 1 | $0 | $0 | $0 | $0 |
| Robyn Lewis | Treasurer | 1 | $0 | $0 | $0 | $0 |
Colin Wallis
CEO
$243.5K
Hrs/Wk
39
Compensation
$231.9K
Related Orgs
$0
Other
$11.6K
Jayna Burgdorf
CFO
$184.7K
Hrs/Wk
40
Compensation
$167K
Related Orgs
$0
Other
$17.6K
Luke Ellis
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rashed Islam
Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cory Laurel
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robyn Lewis
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Angela Osborn | VP Marketing & Development | 40 | $156.4K | $0 | $16.8K | $173.2K |
| Joy Casnovsky | Chief Mission Officer | 40 | $146.4K | $0 | $7,318 | $153.7K |
| Mary K Katie Robillard | VP Design & Implementation | 40 | $136.8K | $0 | $16.1K | $153K |
| Katie Kennedy | Director Of Marketing & Communication | 40 | $113.9K | $0 | $10.3K | $124.1K |
| Matthew Hardy | Controller | 40 | $117.6K | $0 | $6,296 | $123.9K |
Angela Osborn
VP Marketing & Development
$173.2K
Hrs/Wk
40
Compensation
$156.4K
Related Orgs
$0
Other
$16.8K
Joy Casnovsky
Chief Mission Officer
$153.7K
Hrs/Wk
40
Compensation
$146.4K
Related Orgs
$0
Other
$7,318
Mary K Katie Robillard
VP Design & Implementation
$153K
Hrs/Wk
40
Compensation
$136.8K
Related Orgs
$0
Other
$16.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bob Wynn | Director | 1 | $0 | $0 | $0 | $0 |
| Bobbi Kommineni | Director | 1 | $0 | $0 | $0 | $0 |
| Bobby Garza | Director | 1 | $0 | $0 | $0 | $0 |
| Bryan Barksdale | Director | 1 | $0 | $0 | $0 | $0 |
| Ian Mcabeer | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Mueller | Director | 1 |
Bob Wynn
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bobbi Kommineni
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bobby Garza
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12.1M |
| 2019 | $9M | $8.8M | $7.9M | $17.5M | $14M |
| 2018 | $6M | $5.8M | $5M | $9.5M | $8.6M |
| 2017 | $7.1M | $7M | $6.5M | $9M | $7.9M |
| 2016 | $6.8M | $6.8M | $4.3M | $8.6M | $7.3M |
| 2015 | $6.5M | $6.5M | $4.9M | $5.4M | $4.7M |
| 2014 | $4.3M | $4.3M | $3.7M | $3.3M | $3M |
| 2013 | $1.1M | $1.1M | $1.6M | $2.7M | $2.4M |
| 2012 | $1.3M | $1.2M | $943.2K | $3.1M | $2.8M |
| 2011 | $1.1M | $1.1M | $809.9K | $2.8M | $2.8M |
| 2021 | 990 | Data |
| 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 | — |
| 2000 | 990 | — |
Katie Kennedy
Director Of Marketing & Communication
$124.1K
Hrs/Wk
40
Compensation
$113.9K
Related Orgs
$0
Other
$10.3K
Matthew Hardy
Controller
$123.9K
Hrs/Wk
40
Compensation
$117.6K
Related Orgs
$0
Other
$6,296
| $0 |
| $0 |
| $0 |
| $0 |
| Laura Johnson | Director (from 4/24/24) | 1 | $0 | $0 | $0 | $0 |
| Leticia Mendoza | Director | 1 | $0 | $0 | $0 | $0 |
| Monica Fernandes | Director (from 4/24/24) | 1 | $0 | $0 | $0 | $0 |
| Monica Lopez Magee | Director | 1 | $0 | $0 | $0 | $0 |
| Nikelle Meade | Director (from 1/21/24) | 1 | $0 | $0 | $0 | $0 |
| Patty Steinwedell | Director (from 4/24/24) | 1 | $0 | $0 | $0 | $0 |
| Zeina El-Azzi | Director | 1 | $0 | $0 | $0 | $0 |
Bryan Barksdale
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ian Mcabeer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Mueller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Johnson
Director (from 4/24/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leticia Mendoza
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monica Fernandes
Director (from 4/24/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Monica Lopez Magee
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nikelle Meade
Director (from 1/21/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Patty Steinwedell
Director (from 4/24/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Zeina El-Azzi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0