Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.4M
Program Spending
76%
of total expenses go to program services
Total Contributions
$6.4M
Total Expenses
▼$14.5M
Total Assets
$20.7M
Total Liabilities
▼$7.2M
Net Assets
$13.5M
Officer Compensation
→$1.1M
Other Salaries
$4.9M
Investment Income
$1.8M
Fundraising
▼$385.4K
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: GROUP
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $12.4M | $6.4M | $14.5M | $20.7M | $13.5M |
| 2022 | $9.7M | $5.9M | $10.9M | $14.1M | $7M |
| 2021 | $9.5M | $5.7M | $10.7M | $15.1M | $8.2M |
| 2020 | $11.4M | $6.9M | $10.4M |
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 |
|---|
| Mark Melson | President/ceo | 40 | $289.1K | $0 | $20.2K | $309.3K |
| Heidi Cox | Evp/general Counsel | 40 | $222.8K | $0 | $5,709 | $228.5K |
| Gongzhan Wu | Vp, Manager Director Asia | 40 | $132.6K | $0 | $11.1K | $143.7K |
| Lisa Schuessler | Vp, Development | 40 | $114.8K | $0 | $18.5K | $133.3K |
| Jennifer Schaeffer | Controller | 40 | $101.8K | $0 | $9,942 | $111.8K |
| Andrea Connolly | Chief Human Resource Officer | 40 | $103.8K | $0 | $0 | $103.8K |
| Roger L Metz | Chair | 2 | $0 | $0 | $0 | $0 |
| Ashley Whiteside | Vp, Domestic Adoption | 40 | $0 | $0 | $0 | $0 |
| Kristin Porter | Chief Program Officer | 40 | $0 | $0 | $0 | $0 |
| David Maxwell | Chief Program Officer | 40 | $0 | $0 | $0 | $0 |
| Dr Stephanie Purdue | Chair-elect | 2 | $0 | $0 | $0 | $0 |
| Laura Wheat | Past Chair, Governance | 2 | $0 | $0 | $0 | $0 |
| Jeremy Tilley | Secretary, Strategic Plann | 2 | $0 | $0 | $0 | $0 |
| John Thrailkill | Development | 2 | $0 | $0 | $0 | $0 |
| James Taylor | Officer | 2 | $0 | $0 | $0 | $0 |
Mark Melson
President/ceo
$309.3K
Hrs/Wk
40
Compensation
$289.1K
Related Orgs
$0
Other
$20.2K
Heidi Cox
Evp/general Counsel
$228.5K
Hrs/Wk
40
Compensation
$222.8K
Related Orgs
$0
Other
$5,709
Gongzhan Wu
Vp, Manager Director Asia
$143.7K
Hrs/Wk
40
Compensation
$132.6K
Related Orgs
$0
Other
$11.1K
Lisa Schuessler
Vp, Development
$133.3K
Hrs/Wk
40
Compensation
$114.8K
Related Orgs
$0
Other
$18.5K
Jennifer Schaeffer
Controller
$111.8K
Hrs/Wk
40
Compensation
$101.8K
Related Orgs
$0
Other
$9,942
Andrea Connolly
Chief Human Resource Officer
$103.8K
Hrs/Wk
40
Compensation
$103.8K
Related Orgs
$0
Other
$0
Roger L Metz
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ashley Whiteside
Vp, Domestic Adoption
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Kristin Porter
Chief Program Officer
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
David Maxwell
Chief Program Officer
$0
Hrs/Wk
40
Compensation
$0
Related Orgs
$0
Other
$0
Dr Stephanie Purdue
Chair-elect
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Laura Wheat
Past Chair, Governance
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Tilley
Secretary, Strategic Plann
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Thrailkill
Development
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Taylor
Officer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anne Reysa | Director | 2 | $0 | $0 | $0 | $0 |
| Carolyn Hood | Director | 2 | $0 | $0 | $0 | $0 |
| Cary Butcher | Director | 2 | $0 | $0 | $0 | $0 |
| Chris Dezzi | Director | 2 | $0 | $0 | $0 | $0 |
| Chris Gaspar | Director | 2 | $0 | $0 | $0 | $0 |
| Chris Jamail | Director | 2 |
Anne Reysa
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carolyn Hood
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cary Butcher
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $15.3M |
| $9.6M |
| 2019 | $10M | $4.9M | $9.9M | $12.3M | $9.7M |
| 2018 | $10.8M | $4.8M | $10.5M | $12.1M | $9.6M |
| 2017 | $10.2M | $4.5M | $11.1M | $12.8M | $9.3M |
| 2016 | $10.9M | $4.7M | $11M | $13.5M | $10.3M |
| 2015 | $11.1M | $5.3M | $12.3M | $14.5M | $10.3M |
| 2014 | $12.6M | $6.6M | $12.1M | $15.4M | $11.5M |
| 2013 | $12M | $5.7M | $11.5M | $16M | $11M |
| 2012 | $14.3M | $7.6M | $12.2M | $16.4M | $10.5M |
| 2011 | $12.1M | $4.8M | $12.4M | $14.7M | $8.4M |
| 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 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Duke Greenhill | Director | 2 | $0 | $0 | $0 | $0 |
| Eliza Gaines | Director | 2 | $0 | $0 | $0 | $0 |
| John Covington | Director | 2 | $0 | $0 | $0 | $0 |
| Mary Beth Dudley | Director | 2 | $0 | $0 | $0 | $0 |
| Mary Beth West | Director | 2 | $0 | $0 | $0 | $0 |
| Matt Bungo | Director | 2 | $0 | $0 | $0 | $0 |
| Robin Kochel | Director | 2 | $0 | $0 | $0 | $0 |
| Stacy Johnson | Director | 2 | $0 | $0 | $0 | $0 |
Chris Dezzi
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Gaspar
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Jamail
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Duke Greenhill
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Eliza Gaines
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Covington
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Beth Dudley
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Beth West
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Matt Bungo
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robin Kochel
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stacy Johnson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0