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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.9M
Program Spending
92%
of total expenses go to program services
Total Contributions
$9.8M
Total Expenses
▼$24.6M
Total Assets
$32.6M
Total Liabilities
▼$6.9M
Net Assets
$25.7M
Officer Compensation
→$1.2M
Other Salaries
$4.2M
Investment Income
$829.7K
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
9
Clean Audits
9
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.8M | Yes | 2026-02-25 |
| 2024 | Clean | Unmodified (Clean) | $1.9M | Yes | 2025-02-13 |
| 2023 | Clean | Unmodified (Clean) | $1.8M | Yes | 2024-02-20 |
| 2022 | Clean | Unmodified (Clean) | $1.4M | Yes | 2023-01-29 |
| 2021 | Clean | Unmodified (Clean) | $1.7M | Yes | 2022-02-02 |
| 2020 | Clean | Unmodified (Clean) | $1.1M | Yes | 2021-02-03 |
| 2019 | Clean | Unmodified (Clean) | $2.5M | Yes | 2020-02-03 |
| 2018 | Clean | Unmodified (Clean) | $2.8M | No | 2019-02-17 |
| 2017 | Clean | Unmodified (Clean) | $1.3M | No | 2018-03-13 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
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 | $11.9M | $9.8M | $24.6M | $32.6M | $25.7M |
| 2022 | $29.7M | $27.5M | $11.7M | $36.9M | $32.8M |
| 2021 | $12.7M | $11M | $8.3M | $17.9M | $15.9M |
| 2020 | $11M | $9.2M | $12.2M |
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 |
|---|
| Terri Sorensen | CEO | 40 | $372.2K | $0 | $19K | $391.3K |
| Erinn Kelley-Siel | Chief Strategy Officer | 40 | $214K | $0 | $17K | $231K |
| Abigail Weast | Coo/cfo | 40 | $178.8K | $0 | $18.1K | $196.8K |
| Carmi Brown | Chief Program Officer | 40 | $146.9K | $0 | $13.7K | $160.6K |
| Tarece Johnson | Chief Officer Of Belonging | 40 | $142K | $0 | $15.5K | $157.5K |
| Stephen M Graham | Chair | 1 | $0 | $0 | $0 | $0 |
| George Granger | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 |
| Karie Conner | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Bruce A Schoen | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Dj Wilson | Secretary | 1 | $0 | $0 | $0 | $0 |
Terri Sorensen
CEO
$391.3K
Hrs/Wk
40
Compensation
$372.2K
Related Orgs
$0
Other
$19K
Erinn Kelley-Siel
Chief Strategy Officer
$231K
Hrs/Wk
40
Compensation
$214K
Related Orgs
$0
Other
$17K
Abigail Weast
Coo/cfo
$196.8K
Hrs/Wk
40
Compensation
$178.8K
Related Orgs
$0
Other
$18.1K
Carmi Brown
Chief Program Officer
$160.6K
Hrs/Wk
40
Compensation
$146.9K
Related Orgs
$0
Other
$13.7K
Tarece Johnson
Chief Officer Of Belonging
$157.5K
Hrs/Wk
40
Compensation
$142K
Related Orgs
$0
Other
$15.5K
Stephen M Graham
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
George Granger
Immediate Past Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karie Conner
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bruce A Schoen
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dj Wilson
Secretary
$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 |
|---|---|---|---|---|---|---|
| Shanna Lamar | Chief Development Officer | 40 | $157.4K | $0 | $17.3K | $174.7K |
Shanna Lamar
Chief Development Officer
$174.7K
Hrs/Wk
40
Compensation
$157.4K
Related Orgs
$0
Other
$17.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amy Tykeson | Director | 1 | $0 | $0 | $0 | $0 |
| Bryan R Parker | Director | 1 | $0 | $0 | $0 | $0 |
| Dan Saltzman | Director | 1 | $0 | $0 | $0 | $0 |
| David Shapiro | Director | 1 | $0 | $0 | $0 | $0 |
| Duncan Campbell | Director | 1 | $0 | $0 | $0 | $0 |
| Erica Baird | Director | 1 |
Amy Tykeson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bryan R Parker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Saltzman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.4M |
| $10.3M |
| 2019 | $9.3M | $7.9M | $7.2M | $12.9M | $10.9M |
| 2018 | $7.1M | $5.4M | $7.2M | $9.9M | $9M |
| 2017 | $5.9M | $5.4M | $4.1M | $9.4M | $9M |
| 2016 | $1.6M | $1.3M | $1.7M | $7.3M | $7M |
| 2015 | $2.1M | $1.7M | $961.7K | $7M | $6.9M |
| 2014 | $5.9M | $5.5M | $664.5K | $6.2M | $6.1M |
| 2013 | $383.2K | $230.3K | $333.7K | $471K | $414.3K |
| 2012 | $192.7K | $163.6K | $450.7K | $459.8K | $364.8K |
| 2011 | $455.6K | $444.1K | $927.3K | $843K | $622.8K |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 |
| Greg Goodwin | Director | 1 | $0 | $0 | $0 | $0 |
| Henry G Morriello | Director | 1 | $0 | $0 | $0 | $0 |
| John Miner | Director | 1 | $0 | $0 | $0 | $0 |
| Nancy Pollard | Director | 1 | $0 | $0 | $0 | $0 |
| Peggy Maguire | Director | 1 | $0 | $0 | $0 | $0 |
| Sharon Maghie | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Keller | Director | 1 | $0 | $0 | $0 | $0 |
| Traci Rossi | Director | 1 | $0 | $0 | $0 | $0 |
David Shapiro
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Duncan Campbell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erica Baird
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Greg Goodwin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Henry G Morriello
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Miner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Pollard
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peggy Maguire
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Maghie
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Keller
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Traci Rossi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0