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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$12.1M
Program Spending
71%
of total expenses go to program services
Total Contributions
$6.7M
Total Expenses
▼$11.8M
Total Assets
$38.2M
Total Liabilities
▼$15.7M
Net Assets
$22.5M
Officer Compensation
→$453.6K
Other Salaries
$4.6M
Investment Income
$1.1M
Fundraising
▼$137.9K
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 | $12.1M | $6.7M | $11.8M | $38.2M | $22.5M |
| 2022 | $10.7M | $6.9M | $9M | $36.7M | $23.3M |
| 2021 | $10.1M | $7.4M | $7.7M | $37.9M | $23.4M |
| 2020 | $9.3M | $5.4M | $10.6M |
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 |
|---|
| Jane Werner | Executive Director | 40 | $284.4K | $0 | $50.9K | $335.3K |
| Christine Koebley | Sr Director Of Finance & Admin | 40 | $141.2K | $0 | $35.6K | $176.8K |
| Karen Larrimer | President | 3 | $0 | $0 | $0 | $0 |
| Kevin Braun | Vice President | 2 | $0 | $0 | $0 | $0 |
| Robert Denove | Treasurer | 3 | $0 | $0 | $0 | $0 |
| Winston Simmonds | Secretary | 2 | $0 | $0 | $0 | $0 |
Jane Werner
Executive Director
$335.3K
Hrs/Wk
40
Compensation
$284.4K
Related Orgs
$0
Other
$50.9K
Christine Koebley
Sr Director Of Finance & Admin
$176.8K
Hrs/Wk
40
Compensation
$141.2K
Related Orgs
$0
Other
$35.6K
Karen Larrimer
President
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Braun
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Denove
Treasurer
$0
Hrs/Wk
3
Compensation
$0
Related Orgs
$0
Other
$0
Winston Simmonds
Secretary
$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 |
|---|---|---|---|---|---|---|
| Anne Fullenkamp | Sr Director Of Design | 40 | $132.3K | $0 | $21.9K | $154.2K |
| Max Pipman | Sr Director Of Communications | 40 | $129.4K | $0 | $10.1K | $139.5K |
| Danielle Linzer | Sr. Director Of Education | 40 | $106.4K | $0 | $18.3K | $124.7K |
Anne Fullenkamp
Sr Director Of Design
$154.2K
Hrs/Wk
40
Compensation
$132.3K
Related Orgs
$0
Other
$21.9K
Max Pipman
Sr Director Of Communications
$139.5K
Hrs/Wk
40
Compensation
$129.4K
Related Orgs
$0
Other
$10.1K
Danielle Linzer
Sr. Director Of Education
$124.7K
Hrs/Wk
40
Compensation
$106.4K
Related Orgs
$0
Other
$18.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adam Kelson | Member | 1 | $0 | $0 | $0 | $0 |
| Alexandra Mccrossin | Member | 1 | $0 | $0 | $0 | $0 |
| Barrett Donovan | Member | 2 | $0 | $0 | $0 | $0 |
| Blaise Larkin | Member | 2 | $0 | $0 | $0 | $0 |
| Bob Stein | Member | 1 | $0 | $0 | $0 | $0 |
| Chris Daley | Member | 2 |
Adam Kelson
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alexandra Mccrossin
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Barrett Donovan
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $35.8M |
| $19.4M |
| 2019 | $14M | $8.9M | $10.1M | $37.8M | $20.8M |
| 2018 | $16.1M | $11.1M | $9.6M | $36.2M | $29.7M |
| 2017 | $13.5M | $8.6M | $9.5M | $30.1M | $28.1M |
| 2016 | $8.7M | $4.6M | $8.6M | $25.4M | $23.3M |
| 2015 | $7.7M | $4.3M | $7.2M | $25.1M | $23.4M |
| 2014 | $6.1M | $3.1M | $6.8M | $24.4M | $23.4M |
| 2013 | $6M | $3.4M | $7M | $24.7M | $23.6M |
| 2012 | $10.8M | $8.4M | $9.6M | $25.5M | $23.9M |
| 2011 | $5.2M | $2.4M | $6.4M | $23.6M | $23M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Christine Waller | Member | 1 | $0 | $0 | $0 | $0 |
| Dan Rooney | Member | 2 | $0 | $0 | $0 | $0 |
| Darrell Smalley | Member | 1 | $0 | $0 | $0 | $0 |
| Ebone Lockyer | Member (entered 9/23) | 1 | $0 | $0 | $0 | $0 |
| Evan Rosenberg | Member | 2 | $0 | $0 | $0 | $0 |
| James Benedict | Member | 1 | $0 | $0 | $0 | $0 |
| Jennifer Broadhurst | Member | 2 | $0 | $0 | $0 | $0 |
| Jenny Kilgore | Member | 2 | $0 | $0 | $0 | $0 |
| Jimmie Sue Smith | Member | 1 | $0 | $0 | $0 | $0 |
| Joshua Mcelhattan | Member (exited 3/24) | 1 | $0 | $0 | $0 | $0 |
| Keith Webster | Member (entered 9/23) | 1 | $0 | $0 | $0 | $0 |
| Lee Belitsky | Member | 1 | $0 | $0 | $0 | $0 |
| Lisa Haley | Member | 1 | $0 | $0 | $0 | $0 |
| Mamadou Balde | Member (entered 9/23) | 1 | $0 | $0 | $0 | $0 |
| Matthew Meade | Member | 1 | $0 | $0 | $0 | $0 |
| Melissa Bizyak | Member | 1 | $0 | $0 | $0 | $0 |
| Michael Duckworth | Member | 1 | $0 | $0 | $0 | $0 |
| Penny Zacharias | Member | 1 | $0 | $0 | $0 | $0 |
| Quinn Johnson | Member | 2 | $0 | $0 | $0 | $0 |
| Richard Lerach | Member | 2 | $0 | $0 | $0 | $0 |
| Roberta Schomburg | Member | 1 | $0 | $0 | $0 | $0 |
| Sabrina Saunders Mosby | Member | 2 | $0 | $0 | $0 | $0 |
| Thomas Karet | Member | 1 | $0 | $0 | $0 | $0 |
| Thomas Mole | Member | 1 | $0 | $0 | $0 | $0 |
Blaise Larkin
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bob Stein
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Daley
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Christine Waller
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dan Rooney
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Darrell Smalley
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ebone Lockyer
Member (entered 9/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Evan Rosenberg
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
James Benedict
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Broadhurst
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jenny Kilgore
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jimmie Sue Smith
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joshua Mcelhattan
Member (exited 3/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Webster
Member (entered 9/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Belitsky
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Haley
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mamadou Balde
Member (entered 9/23)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Meade
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Bizyak
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Duckworth
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Penny Zacharias
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Quinn Johnson
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Lerach
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Roberta Schomburg
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sabrina Saunders Mosby
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Karet
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Mole
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0