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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.9M
Program Spending
72%
of total expenses go to program services
Total Contributions
$6.6M
Total Expenses
▼$6.4M
Total Assets
$25.8M
Total Liabilities
▼$11.6M
Net Assets
$14.2M
Officer Compensation
→$354.8K
Other Salaries
$2.8M
Investment Income
$197.9K
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
8
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $2.4M | No | 2025-05-27 |
| 2023 | Clean | Unmodified (Clean) | $2.1M | No | 2024-09-25 |
| 2022 | Minor Findings | Unmodified (Clean) | $2.3M | Yes | 2023-07-25 |
| 2021 | Clean | Unmodified (Clean) | $1.3M | Yes | 2022-07-06 |
| 2020 | Clean | Unmodified (Clean) | $1.1M | Yes | 2021-06-22 |
| 2019 | Clean | Unmodified (Clean) | $1.1M | Yes | 2021-02-08 |
| 2018 | Clean | Unmodified (Clean) | $1.2M | No | 2019-09-02 |
| 2017 | Clean | Unmodified (Clean) | $1.1M | No | 2018-09-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
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 | $6.9M | $6.6M | $6.4M | $25.8M | $14.2M |
| 2023 | $5.8M | $5.5M | $5.7M | $25.7M | $13.8M |
| 2022 | $5.3M | $5.3M | $5.2M | $26M | $13.7M |
| 2021 | $6.3M | $6M | $4.6M |
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 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 |
|---|
| Douglas Wolf | Chief Executive Officer | 40 | $198.5K | $0 | $31.8K | $230.3K |
| Germaine Mcalpine | Chief Operating Office | 40 | $112K | $0 | $12.6K | $124.5K |
| Bob Brokaw | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Johnathan Northup | President | 2 | $0 | $0 | $0 | $0 |
| Rhea Cunningham | 1st Vice President | 2 | $0 | $0 | $0 | $0 |
| Phil Goldstein | Secretary | 2 | $0 | $0 | $0 | $0 |
Douglas Wolf
Chief Executive Officer
$230.3K
Hrs/Wk
40
Compensation
$198.5K
Related Orgs
$0
Other
$31.8K
Germaine Mcalpine
Chief Operating Office
$124.5K
Hrs/Wk
40
Compensation
$112K
Related Orgs
$0
Other
$12.6K
Bob Brokaw
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Johnathan Northup
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rhea Cunningham
1st Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Phil Goldstein
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 |
|---|---|---|---|---|---|---|
| Julie Kriss | Chief Advancement Officer | 40 | $137K | $0 | $4,297 | $141.3K |
Julie Kriss
Chief Advancement Officer
$141.3K
Hrs/Wk
40
Compensation
$137K
Related Orgs
$0
Other
$4,297
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Turner | Board Member | 2 | $0 | $0 | $0 | $0 |
| Brandt Quinn | Board Member | 2 | $0 | $0 | $0 | $0 |
| Brandy Sullivan | Board Member | 2 | $0 | $0 | $0 | $0 |
| Caroline Worley | Board Member | 2 | $0 | $0 | $0 | $0 |
| Catherine Kennedy | Board Member | 2 | $0 | $0 | $0 | $0 |
| Chris Boyd | Board Member |
Amanda Turner
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brandt Quinn
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brandy Sullivan
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $15.4M |
| $13.6M |
| 2020 | $9.6M | $9.7M | $3.6M | $13M | $11.8M |
| 2019 | $6.7M | $6.6M | $4.4M | $7.9M | $6.7M |
| 2018 | $6.9M | $5.8M | $4.6M | $5M | $4.3M |
| 2017 | $4.1M | $3.9M | $3.9M | $2.8M | $2.2M |
| 2016 | $2.5M | $2.4M | $2.8M | $2.4M | $2.1M |
| 2015 | $2.2M | $2.1M | $2.2M | $2.5M | $2.3M |
| 2014 | $1.7M | $1.5M | $1.5M | $2.5M | $2.3M |
| 2013 | $1.7M | $1.5M | $1.2M | $2.4M | $2.3M |
| 2012 | $1M | $829.7K | $1.3M | $2M | $1.8M |
| 2011 | $967.5K | $869.2K | $1M | $2.2M | $2M |
| 2010 | $901.9K | $828.1K | $874.7K | $2.2M | $2.1M |
| 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 | Data |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Eric Timmerman | Board Member | 2 | $0 | $0 | $0 | $0 |
| Gabrielle Whittaker | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jack Trachtenberg | Board Member | 2 | $0 | $0 | $0 | $0 |
| John Lane | Board Member | 2 | $0 | $0 | $0 | $0 |
| Lashanna Potts | Board Member | 2 | $0 | $0 | $0 | $0 |
| Misty Kuamoo | Board Member | 2 | $0 | $0 | $0 | $0 |
| Nate Updyke | Board Member | 2 | $0 | $0 | $0 | $0 |
| Raj Bellani | Board Member | 2 | $0 | $0 | $0 | $0 |
| Ryan Trierweiler | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sarah Briggs | Board Member | 2 | $0 | $0 | $0 | $0 |
| Sarah Wallace | Board Member | 2 | $0 | $0 | $0 | $0 |
| Stephanie Infante | Board Member | 2 | $0 | $0 | $0 | $0 |
| Tani Mann | Board Member | 2 | $0 | $0 | $0 | $0 |
Caroline Worley
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Catherine Kennedy
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Chris Boyd
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Eric Timmerman
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Gabrielle Whittaker
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jack Trachtenberg
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
John Lane
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lashanna Potts
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Misty Kuamoo
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Nate Updyke
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Raj Bellani
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Trierweiler
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Briggs
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Wallace
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Infante
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tani Mann
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0