Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8M
Program Spending
85%
of total expenses go to program services
Total Contributions
$7.8M
Total Expenses
▼$6.1M
Total Assets
$3.8M
Total Liabilities
▼$178.8K
Net Assets
$3.7M
Officer Compensation
→$857.4K
Other Salaries
$1.7M
Investment Income
$3,631
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)
Total Audits
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.5M | Yes | 2025-12-24 |
| 2024 | Clean | Unmodified (Clean) | $4M | No | 2024-11-18 |
| 2023 | Clean | Unmodified (Clean) | $2.4M | No | 2023-12-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $8M | $7.8M | $6.1M | $3.8M | $3.7M |
| 2022 | $10.2M | $9.8M | $9.2M | $4.7M | $3.7M |
| 2021 | $5.9M | $5.9M | $6.2M | $3.4M | $2.7M |
| 2020 | $6.1M | $6.1M | $5.4M |
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 |
|---|
| Rachel Evans | Chief Executive Director - To 4/2024 | 40 | $264.3K | $0 | $22K | $286.4K |
| Catherine Peretti | Executive Director - As Of 4/2024 | 40 | $186.4K | $0 | $22.4K | $208.8K |
| Carla Watson | Chief Operating Officer - To 6/2024 | 40 | $150.8K | $0 | $6,606 | $157.4K |
| David Sutphen | Secretary/treasurer | 2 | $0 | $0 | $0 | $0 |
| Katherine Bradley | President & Chair | 5 | $0 | $0 | $0 | $0 |
Rachel Evans
Chief Executive Director - To 4/2024
$286.4K
Hrs/Wk
40
Compensation
$264.3K
Related Orgs
$0
Other
$22K
Catherine Peretti
Executive Director - As Of 4/2024
$208.8K
Hrs/Wk
40
Compensation
$186.4K
Related Orgs
$0
Other
$22.4K
Carla Watson
Chief Operating Officer - To 6/2024
$157.4K
Hrs/Wk
40
Compensation
$150.8K
Related Orgs
$0
Other
$6,606
David Sutphen
Secretary/treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Bradley
President & Chair
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Arthur Mckee | Sr Dir, Portfolio Dev. - To 6/2024 | 40 | $206.6K | $0 | $28K | $234.6K |
| Rena Johnson | Chief Program Officer - To 1/2024 | 40 | $217.2K | $0 | $13K | $230.2K |
| Jen Davis Baetz | Chief Of Staff - To 8/2023 | 40 | $187.2K | $0 | $26.6K | $213.8K |
| Leslie Edwards | Sr Dir, Project Dir. - To 6/2024 | 40 | $147.1K | $0 | $14.8K | $161.9K |
| Andrew Pratt | Dir, Launch & Incubation - To 1/2024 | 40 | $130.5K | $0 | $24.7K | $155.2K |
Arthur Mckee
Sr Dir, Portfolio Dev. - To 6/2024
$234.6K
Hrs/Wk
40
Compensation
$206.6K
Related Orgs
$0
Other
$28K
Rena Johnson
Chief Program Officer - To 1/2024
$230.2K
Hrs/Wk
40
Compensation
$217.2K
Related Orgs
$0
Other
$13K
Jen Davis Baetz
Chief Of Staff - To 8/2023
$213.8K
Hrs/Wk
40
Compensation
$187.2K
Related Orgs
$0
Other
$26.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Barry Caldwell | Director | 2 | $0 | $0 | $0 | $0 |
| Boykin Curry | Director | 2 | $0 | $0 | $0 | $0 |
| Maria S Gomez | Director | 2 | $0 | $0 | $0 | $0 |
Barry Caldwell
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Boykin Curry
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Maria S Gomez
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $3.5M |
| $3M |
| 2019 | $4.6M | $4.6M | $5.2M | $3M | $2.4M |
| 2018 | $5.1M | $5M | $3.9M | $3.5M | $3M |
| 2017 | $4.6M | $4.6M | $3M | $2.5M | $1.7M |
| 2016 | $100K | — | $0 | $100K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990-EZ | Data |
| Deidra Bailey |
| Sr Dir, Prog Dev. |
| 40 |
| $139.6K |
| $0 |
| $8,041 |
| $147.6K |
Leslie Edwards
Sr Dir, Project Dir. - To 6/2024
$161.9K
Hrs/Wk
40
Compensation
$147.1K
Related Orgs
$0
Other
$14.8K
Andrew Pratt
Dir, Launch & Incubation - To 1/2024
$155.2K
Hrs/Wk
40
Compensation
$130.5K
Related Orgs
$0
Other
$24.7K
Deidra Bailey
Sr Dir, Prog Dev.
$147.6K
Hrs/Wk
40
Compensation
$139.6K
Related Orgs
$0
Other
$8,041