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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$5.4M
Program Spending
97%
of total expenses go to program services
Total Contributions
$5.1M
Total Expenses
▼$5.2M
Total Assets
$2.1M
Total Liabilities
▼$1.1M
Net Assets
$960.3K
Officer Compensation
→$217.3K
Other Salaries
$2.4M
Investment Income
$113
Fundraising
▼$6,350
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 | $5.4M | $5.1M | $5.2M | $2.1M | $960.3K |
| 2022 | $4.3M | $3.4M | $4.1M | $1.1M | $912.7K |
| 2021 | $3M | $1.4M | $2.7M | $860.7K | $745.3K |
| 2020 | $2.3M | $778.9K | $2.2M |
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 |
|---|
| Kelly Winn | Chief Executive Officer | 40 | $195.2K | $0 | $8,083 | $203.3K |
| Angelina Spiteri | Secretary | 1 | $0 | $0 | $0 | $0 |
| Adam Rouls | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Andrew Maurer | Vice Chairperson | 1 | $0 | $0 | $0 | $0 |
| Mike Cho | Treasurer | 1 | $0 | $0 | $0 | $0 |
Kelly Winn
Chief Executive Officer
$203.3K
Hrs/Wk
40
Compensation
$195.2K
Related Orgs
$0
Other
$8,083
Angelina Spiteri
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Adam Rouls
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andrew Maurer
Vice Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Cho
Treasurer
$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 |
|---|---|---|---|---|---|---|
| Amy Maes | Associate Director | 40 | $120.1K | $0 | $9,173 | $129.2K |
| Chip Werner | Communications And Develop | 40 | $114.9K | $0 | $1,017 | $116K |
Amy Maes
Associate Director
$129.2K
Hrs/Wk
40
Compensation
$120.1K
Related Orgs
$0
Other
$9,173
Chip Werner
Communications And Develop
$116K
Hrs/Wk
40
Compensation
$114.9K
Related Orgs
$0
Other
$1,017
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrea Reynolds | Trustee | 1 | $0 | $0 | $0 | $0 |
| Keith Holt | Trustee | 1 | $0 | $0 | $0 | $0 |
| Kyle Williams | Trustee | 1 | $0 | $0 | $0 | $0 |
| Randall Mansour | Trustee | 1 | $0 | $0 | $0 | $0 |
| Raymond Smith | Trustee | 1 | $0 | $0 | $0 | $0 |
Andrea Reynolds
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Holt
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kyle Williams
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $653.2K |
| $514.3K |
| 2019 | $2.2M | $885.1K | $2.2M | $557.8K | $441.6K |
| 2018 | $2.2M | $613.6K | $2.1M | $528.5K | $426.5K |
| 2017 | $2M | $646.3K | $1.9M | $475.2K | $394.9K |
| 2016 | $1.6M | $648.8K | $1.6M | $416.3K | $347.5K |
| 2015 | $1.4M | $704K | $1.4M | $381.9K | $324.1K |
| 2014 | $1.4M | $636.2K | $1.4M | $308.9K | $254.8K |
| 2013 | $1.2M | $544.3K | $1.2M | $312.5K | $246.2K |
| 2012 | $1.3M | $602.2K | $1.3M | $314.5K | $243.1K |
| 2011 | $1.3M | $613.3K | $1.3M | $273.7K | $249.6K |
| 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 | — |
Randall Mansour
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Raymond Smith
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0