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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.1M
Program Spending
72%
of total expenses go to program services
Total Contributions
$3.7M
Total Expenses
▼$2.4M
Total Assets
$2.9M
Total Liabilities
▼$261.6K
Net Assets
$2.6M
Officer Compensation
→$273.1K
Other Salaries
$1.1M
Investment Income
$287
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: Yes
Deductibility code: PC
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.1M | $3.7M | $2.4M | $2.9M | $2.6M |
| 2023 | $1.7M | $784.4K | $2.1M | $1.6M | $952K |
| 2022 | $3.2M | $2.6M | $3.3M | $1.5M | $1.4M |
| 2021 | $4.2M | $3.4M | $3.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Shannon Razsadin | Chief Executive Officer | 40 | $130.2K | $0 | $7,028 | $137.2K |
| Delia Johnson | Chief Operating Officer | 40 | $120.3K | $0 | $15.6K | $135.9K |
| Delores Johnson Davis | Board Chair | 4 | $0 | $0 | $0 | $0 |
| Kim Joiner | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Stephanie Crosse | Secretary | 1 | $0 | $0 | $0 | $0 |
| Daniel Thode | Treasurer | 1 | $0 | $0 | $0 | $0 |
Shannon Razsadin
Chief Executive Officer
$137.2K
Hrs/Wk
40
Compensation
$130.2K
Related Orgs
$0
Other
$7,028
Delia Johnson
Chief Operating Officer
$135.9K
Hrs/Wk
40
Compensation
$120.3K
Related Orgs
$0
Other
$15.6K
Delores Johnson Davis
Board Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Kim Joiner
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Crosse
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Thode
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 |
|---|---|---|---|---|---|---|
| Kristen Beattie | Director Of Advancement | 40 | $118.8K | $0 | $16.9K | $135.7K |
| Gabrielle L'Esperance | Director Of Insights | 40 | $111.3K | $0 | $15.9K | $127.3K |
Kristen Beattie
Director Of Advancement
$135.7K
Hrs/Wk
40
Compensation
$118.8K
Related Orgs
$0
Other
$16.9K
Gabrielle L'Esperance
Director Of Insights
$127.3K
Hrs/Wk
40
Compensation
$111.3K
Related Orgs
$0
Other
$15.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Gregory Frey | Director | 1 | $0 | $0 | $0 | $0 |
| James Paseur | Director | 1 | $0 | $0 | $0 | $0 |
| Jimmy Anderson | Development Chair | 1 | $0 | $0 | $0 | $0 |
| Joe Cardona | Director | 1 | $0 | $0 | $0 | $0 |
| Sarah Holley | Director | 1 | $0 | $0 | $0 | $0 |
Gregory Frey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Paseur
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jimmy Anderson
Development Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.7M |
| $1.4M |
| 2020 | $1.2M | $1.2M | $1M | $434.7K | $387.7K |
| 2019 | $471K | $471K | $516.1K | $218K | $193.8K |
| 2018 | $267K | $267K | $265.1K | $241.3K | $238.9K |
| 2017 | $220K | $220K | $82.8K | $241.1K | $237K |
| 2016 | $92.6K | — | $62.2K | $105.1K | — |
| 2015 | $97.5K | — | $28.1K | $69.4K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
Joe Cardona
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sarah Holley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0