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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$4.3M
Total Contributions
$607.6K
Total Expenses
▼$3.8M
Total Assets
$1.7M
Total Liabilities
▼$1.5M
Net Assets
$157.4K
Officer Compensation
→$290.3K
Other Salaries
$738.1K
Investment Income
$23.5K
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: Not confirmed
990-N (e-Postcard) Filing History
This organization files simplified Form 990-N (annual gross receipts ≤ $50,000).
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $4.3M | $607.6K | $3.8M | $1.7M | $157.4K |
| 2022 | $3.2M | $325K | $3.8M | $611.7K | -$532.9K |
| 2021 | $3M | $530.2K | $2.1M | $1.4M | $8,524 |
| 2020 | $1.7M | $156.5K | $2.3M |
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 | PDF not yet published by IRSView Filing → |
| 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
| Total |
|---|
| Melissa Mahoney | Chief Executive Officer | 50 | $229.3K | $0 | $48.9K | $278.2K |
| Dierdre Crowl | Chair | 15 | $0 | $0 | $0 | $0 |
| Katie Mercier | Chair (term End 7/31/24) | 15 | $0 | $0 | $0 | $0 |
| Kendra Adams | Chair Elect | 15 | $0 | $0 | $0 | $0 |
| Kharma Paige | Diversity Officer | 15 | $0 | $0 | $0 | $0 |
Melissa Mahoney
Chief Executive Officer
$278.2K
Hrs/Wk
50
Compensation
$229.3K
Related Orgs
$0
Other
$48.9K
Dierdre Crowl
Chair
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Katie Mercier
Chair (term End 7/31/24)
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Kendra Adams
Chair Elect
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Kharma Paige
Diversity Officer
$0
Hrs/Wk
15
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 |
|---|---|---|---|---|---|---|
| Rachel Suman | Chief Experience Officer | 50 | $148.4K | $0 | $3,525 | $151.9K |
| Tony Nichols | Chief Operating Officer | 50 | $105.6K | $0 | $21.3K | $126.9K |
Rachel Suman
Chief Experience Officer
$151.9K
Hrs/Wk
50
Compensation
$148.4K
Related Orgs
$0
Other
$3,525
Tony Nichols
Chief Operating Officer
$126.9K
Hrs/Wk
50
Compensation
$105.6K
Related Orgs
$0
Other
$21.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Carleen Muncy | Director | 15 | $0 | $0 | $0 | $0 |
| Heidi Call | Director (term Start 7/31/24)) | 15 | $0 | $0 | $0 | $0 |
| Kenya Johnson | Director (term Start 7/31/24)) | 15 | $0 | $0 | $0 | $0 |
| Maria Phillips | Director | 15 | $0 | $0 | $0 | $0 |
| Nadine Waslosky | Director | 15 | $0 | $0 | $0 | $0 |
| Shanterria Seward | Director |
Carleen Muncy
Director
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Heidi Call
Director (term Start 7/31/24))
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Kenya Johnson
Director (term Start 7/31/24))
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Veronica Cochran | Consultant & Former CEO | 50 | $192K | $0 | $0 | $192K |
Veronica Cochran
Consultant & Former CEO
$192K
Hrs/Wk
50
Compensation
$192K
Related Orgs
$0
Other
$0
| $612.8K |
| -$896.1K |
| 2019 | $3.5M | $0 | $3.6M | $972.8K | -$230.6K |
| 2018 | $3.4M | $0 | $3.2M | $968.9K | -$53.2K |
| 2017 | $3.4M | $41.2K | $3.4M | $1.2M | -$254.3K |
| 2016 | $4M | $333.1K | $3.9M | $1.5M | -$242.8K |
| 2015 | $3.9M | $361.3K | $4.6M | $1.2M | -$346.9K |
| 2014 | $4.2M | $57.3K | $4.2M | $2.7M | $244.7K |
| 2011 | $4.2M | $358 | $4M | $2.9M | $224.1K |
| 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 | — |
| 2012 | 990 | — |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 15 |
| $0 |
| $0 |
| $0 |
| $0 |
Maria Phillips
Director
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Nadine Waslosky
Director
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0
Shanterria Seward
Director
$0
Hrs/Wk
15
Compensation
$0
Related Orgs
$0
Other
$0