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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$131M
Program Spending
66%
of total expenses go to program services
Total Contributions
$100.5M
Total Expenses
▼$125.5M
Total Assets
$116.7M
Total Liabilities
▼$37.4M
Net Assets
$79.4M
Officer Compensation
→$3.9M
Other Salaries
$20.8M
Investment Income
$2.3M
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 | $131M | $100.5M | $125.5M | $116.7M | $79.4M |
| 2022IRS e-File | $135.3M | $107M | $124.5M | $107.2M | $71M |
| 2021 | $113.7M | $91.1M | $113.3M | $86.7M | $51.9M |
| 2020 | $105.6M |
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 | |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Leslie Motter | President & CEO | 40 | $657.3K | $0 | $36.8K | $694.1K |
| Thomas Parker | CTO (thru 4/2024) | 40 | $344.5K | $0 | $36.8K | $381.3K |
| Amy Brindley | Ccao (thru 8/2024) | 40 | $318.3K | $0 | $35.5K | $353.8K |
| Luann Bott | Crpso (thru 8/2024) | 40 | $316.6K | $0 | $12.8K | $329.4K |
| Teresa Duran | CIO (thru 3/2024) | 40 | $307.7K | $0 | $12.8K | $320.4K |
| Cathleen Paugh | Chief Financial Officer/treasurer | 40 | $297.8K | $0 | $10.2K | $308K |
| Frances Hall | Chief Mission Officer | 40 | $293.2K | $0 | $10.3K | $303.4K |
| Janell Holas | Chief Brand Advancement Officer | 40 | $290K | $0 | $12.4K | $302.5K |
| Terri Foulks | Chief People Officer | 40 | $268.9K | $0 | $2,984 | $271.9K |
| Yvonne Moss | Chief Legal Officer/ Secretary | 40 | $196.4K | $0 | $10.9K | $207.3K |
| Jared Perry | Chief Revenue Officer | 40 | $179.4K | $0 | $600 | $180K |
| George Barrios | Chair (thru 11/2023) | 2 | $0 | $0 | $0 | $0 |
| Derrick Hall | Chair | 2 | $0 | $0 | $0 | $0 |
Leslie Motter
President & CEO
$694.1K
Hrs/Wk
40
Compensation
$657.3K
Related Orgs
$0
Other
$36.8K
Thomas Parker
CTO (thru 4/2024)
$381.3K
Hrs/Wk
40
Compensation
$344.5K
Related Orgs
$0
Other
$36.8K
Amy Brindley
Ccao (thru 8/2024)
$353.8K
Hrs/Wk
40
Compensation
$318.3K
Related Orgs
$0
Other
$35.5K
Luann Bott
Crpso (thru 8/2024)
$329.4K
Hrs/Wk
40
Compensation
$316.6K
Related Orgs
$0
Other
$12.8K
Teresa Duran
CIO (thru 3/2024)
$320.4K
Hrs/Wk
40
Compensation
$307.7K
Related Orgs
$0
Other
$12.8K
Cathleen Paugh
Chief Financial Officer/treasurer
$308K
Hrs/Wk
40
Compensation
$297.8K
Related Orgs
$0
Other
$10.2K
Frances Hall
Chief Mission Officer
$303.4K
Hrs/Wk
40
Compensation
$293.2K
Related Orgs
$0
Other
$10.3K
Janell Holas
Chief Brand Advancement Officer
$302.5K
Hrs/Wk
40
Compensation
$290K
Related Orgs
$0
Other
$12.4K
Terri Foulks
Chief People Officer
$271.9K
Hrs/Wk
40
Compensation
$268.9K
Related Orgs
$0
Other
$2,984
Yvonne Moss
Chief Legal Officer/ Secretary
$207.3K
Hrs/Wk
40
Compensation
$196.4K
Related Orgs
$0
Other
$10.9K
Jared Perry
Chief Revenue Officer
$180K
Hrs/Wk
40
Compensation
$179.4K
Related Orgs
$0
Other
$600
George Barrios
Chair (thru 11/2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Derrick Hall
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 |
|---|---|---|---|---|---|---|
| Karen Wells | Chief Operating Officer | 40 | $249.1K | $0 | $10.9K | $260K |
| Florenda Newton | Sd, Corporate Alliances | 40 | $222.9K | $0 | $11.1K | $234K |
| Brian Powell | Sd, Leadership & Planned Giving | 40 | $223.5K | $0 | $8,950 | $232.5K |
| Kristie Kirschner | Sd, Ch Revenue Svs (thru 2/2024) | 40 | $221.3K | $0 | $2,463 | $223.7K |
| Adam Faircloth | Cifo | 40 | $213.3K | $0 | $5,627 | $218.9K |
Karen Wells
Chief Operating Officer
$260K
Hrs/Wk
40
Compensation
$249.1K
Related Orgs
$0
Other
$10.9K
Florenda Newton
Sd, Corporate Alliances
$234K
Hrs/Wk
40
Compensation
$222.9K
Related Orgs
$0
Other
$11.1K
Brian Powell
Sd, Leadership & Planned Giving
$232.5K
Hrs/Wk
40
Compensation
$223.5K
Related Orgs
$0
Other
$8,950
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Waldron | Director | 2 | $0 | $0 | $0 | $0 |
| Carlos Cata | Director (thru 11/2023) | 2 | $0 | $0 | $0 | $0 |
| Cheryl Heinonen | Director | 2 | $0 | $0 | $0 | $0 |
| Chris Beard | Director (thru 11/2023) | 2 | $0 | $0 | $0 | $0 |
| Constance Weaver | Director | 2 | $0 | $0 | $0 | $0 |
| Dolf Berle | Director |
Amy Waldron
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Carlos Cata
Director (thru 11/2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cheryl Heinonen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $82.7M |
| $104.7M |
| $85.2M |
| $46.6M |
| 2019 | $104.7M | $86.4M | $100.3M | $75.1M | $45.3M |
| 2018 | $96.9M | $82.7M | $101.8M | $77.6M | $43.3M |
| 2017 | $99M | $85.9M | $94.7M | $73.9M | $47.2M |
| 2016 | $94.7M | $79.6M | $90.3M | $51.7M | $42M |
| 2015 | $81.2M | $70.4M | $83.8M | $50.3M | $40.4M |
| 2014 | $77.7M | $65.9M | $75M | $54.3M | $44.9M |
| 2013 | $67.3M | $58.9M | $68.9M | $49.8M | $41M |
| 2012 | $65.1M | $57.7M | $65.1M | $49.9M | $42M |
| 2011 | $64.8M | $58.7M | $61M | $49.9M | $41.5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Kristie Kirschner
Sd, Ch Revenue Svs (thru 2/2024)
$223.7K
Hrs/Wk
40
Compensation
$221.3K
Related Orgs
$0
Other
$2,463
Adam Faircloth
Cifo
$218.9K
Hrs/Wk
40
Compensation
$213.3K
Related Orgs
$0
Other
$5,627
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Don Yaeger | Director (thru 11/2023) | 2 | $0 | $0 | $0 | $0 |
| Doug Eckrote | Director | 2 | $0 | $0 | $0 | $0 |
| James Wilkinson | Director | 2 | $0 | $0 | $0 | $0 |
| Joaquin Hidalgo | Director | 2 | $0 | $0 | $0 | $0 |
| Josh D'Amaro | Director | 2 | $0 | $0 | $0 | $0 |
| Keri Gohman | Director | 2 | $0 | $0 | $0 | $0 |
| Linda Rutherford | Director | 2 | $0 | $0 | $0 | $0 |
| Michelle Wilson | Director | 2 | $0 | $0 | $0 | $0 |
| Orlando Ashford | Director | 2 | $0 | $0 | $0 | $0 |
| Phil Colaco | Director | 2 | $0 | $0 | $0 | $0 |
| Reba Dominski | Chair - Elect | 2 | $0 | $0 | $0 | $0 |
| Rebecca Messina | Director | 2 | $0 | $0 | $0 | $0 |
| Scott Braun | Director | 2 | $0 | $0 | $0 | $0 |
| Sharlyn Heslam | Director (thru 11/2023) | 2 | $0 | $0 | $0 | $0 |
| Shirley Davis | Director | 2 | $0 | $0 | $0 | $0 |
| Stan Moss | Director | 2 | $0 | $0 | $0 | $0 |
| Steven Izen | Director | 2 | $0 | $0 | $0 | $0 |
| Sundeep Reddy | Director | 2 | $0 | $0 | $0 | $0 |
| Tierney Remick | Director | 2 | $0 | $0 | $0 | $0 |
Chris Beard
Director (thru 11/2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Constance Weaver
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dolf Berle
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Don Yaeger
Director (thru 11/2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Doug Eckrote
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Wilkinson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joaquin Hidalgo
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Josh D'Amaro
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Keri Gohman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Linda Rutherford
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Wilson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Orlando Ashford
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Phil Colaco
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Reba Dominski
Chair - Elect
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Messina
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Scott Braun
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sharlyn Heslam
Director (thru 11/2023)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Davis
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stan Moss
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Steven Izen
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sundeep Reddy
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tierney Remick
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0