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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.4M
Program Spending
78%
of total expenses go to program services
Total Contributions
$6.2M
Total Expenses
▼$6.9M
Total Assets
$5.7M
Total Liabilities
▼$745.3K
Net Assets
$5M
Officer Compensation
→$723.8K
Other Salaries
$2.5M
Investment Income
$159.9K
Fundraising
▼$45K
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
9
Clean Audits
5
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Minor Findings | Unmodified (Clean) | $2.9M | No | 2025-07-15 |
| 2023 | Material Weakness | Unmodified (Clean) | $2.5M | No | 2024-07-16 |
| 2022 | Clean | Unmodified (Clean) | $8.6M | No | 2023-07-24 |
| 2021 | Material Weakness | Unmodified (Clean) | $7.9M | No | 2022-07-19 |
| 2020 | Material Weakness | Unmodified (Clean) | $9M | Yes | 2021-09-28 |
| 2019 | Clean | Unmodified (Clean) | $7.9M | Yes | 2020-09-01 |
| 2018 | Clean | Unmodified (Clean) | $4.3M | Yes | 2019-07-22 |
| 2017 | Clean | Unmodified (Clean) | $3.7M | Yes | 2018-07-22 |
| 2016 | Clean | Unmodified (Clean) | $4M | Yes | 2017-07-24 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$7.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
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 | $6.4M | $6.2M | $6.9M | $5.7M | $5M |
| 2023 | $9M | $8.9M | $7.9M | $7.1M | $5.4M |
| 2022 | $13.7M | $13.7M | $12.7M | $5.2M | $4.3M |
| 2021 | $11.7M | $11.5M | $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 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 |
|---|
| Melianie J Johnson | Chief Executive Officer | 40 | $309.5K | $0 | $37.4K | $346.8K |
| Alisa Ealy | Chief Financial Officer To 10/2024 | 40 | $135.2K | $0 | $19.3K | $154.5K |
| Leslie Gruver | Chief Financial Officer From 9/2024 | 40 | $34.7K | $0 | $360 | $35K |
| Jennifer Klein Strauss | Chair | 3 | $0 | $0 | $0 | $0 |
| Charlie Schwartzel | Vice-chair | 2 | $0 | $0 | $0 | $0 |
Melianie J Johnson
Chief Executive Officer
$346.8K
Hrs/Wk
40
Compensation
$309.5K
Related Orgs
$0
Other
$37.4K
Alisa Ealy
Chief Financial Officer To 10/2024
$154.5K
Hrs/Wk
40
Compensation
$135.2K
Related Orgs
$0
Other
$19.3K
Leslie Gruver
Chief Financial Officer From 9/2024
$35K
Hrs/Wk
40
Compensation
$34.7K
Related Orgs
$0
Other
$360
Jennifer Klein Strauss
Chair
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Schwartzel
Vice-chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Belinda Munsell | Chief Dev Officer | 40 | $165.2K | $0 | $22.3K | $187.5K |
| Susan Kennedy | Chief Hr Officer | 40 | $145K | $0 | $22.8K | $167.8K |
| Patrick Murphy | Marketing And Comm Manager | 40 | $104.4K | $0 | $6,880 | $111.2K |
Belinda Munsell
Chief Dev Officer
$187.5K
Hrs/Wk
40
Compensation
$165.2K
Related Orgs
$0
Other
$22.3K
Susan Kennedy
Chief Hr Officer
$167.8K
Hrs/Wk
40
Compensation
$145K
Related Orgs
$0
Other
$22.8K
Patrick Murphy
Marketing And Comm Manager
$111.2K
Hrs/Wk
40
Compensation
$104.4K
Related Orgs
$0
Other
$6,880
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Caren Sweetland | Director | 1 | $0 | $0 | $0 | $0 |
| Charlie Yardley | Director | 1 | $0 | $0 | $0 | $0 |
| David Mercado | Director | 1 | $0 | $0 | $0 | $0 |
| Debra Saldana Sharp | Director | 1 | $0 | $0 | $0 | $0 |
| Dreanna Belden | Director | 1 | $0 | $0 | $0 | $0 |
| Hollie Kleitz | Director |
Caren Sweetland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Charlie Yardley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Mercado
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.2M |
| $3.4M |
| 2020 | $17.4M | $17.2M | $15.4M | $5.7M | $4.6M |
| 2019 | $11.7M | $11.5M | $12.6M | $3.4M | $2.6M |
| 2018 | $12.3M | $11.1M | $12.3M | $4.6M | $3.4M |
| 2017 | $8.7M | $7.6M | $8.1M | $4.3M | $3.4M |
| 2016 | $9.1M | $8.1M | $7.4M | $3.6M | $2.8M |
| 2015 | $6.8M | $5.8M | $7.5M | $2M | $1.1M |
| 2014 | $7M | $5.8M | $6.5M | $2.2M | $1.8M |
| 2013 | $5.1M | $4M | $6.2M | $1.7M | $1.3M |
| 2012 | $5.9M | $5M | $5.4M | $2.8M | $2.4M |
| 2011 | $6.7M | $5.9M | $8.1M | $2.5M | $1.9M |
PDF not yet published by IRSView Filing → |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Ira Andhare | Director | 1 | $0 | $0 | $0 | $0 |
| Jamie K Sanders | Director | 1 | $0 | $0 | $0 | $0 |
| Khambrel Marshall | Director | 1 | $0 | $0 | $0 | $0 |
| L'Sheryl Hudson | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Mcbride | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Gomez | Director | 1 | $0 | $0 | $0 | $0 |
| Tiffany Roland | Director | 1 | $0 | $0 | $0 | $0 |
Debra Saldana Sharp
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dreanna Belden
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Hollie Kleitz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ira Andhare
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jamie K Sanders
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Khambrel Marshall
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
L'Sheryl Hudson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Mcbride
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Gomez
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Roland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0