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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.6M
Total Contributions
$4.9M
Total Expenses
▼$16.8M
Total Assets
$9.2M
Total Liabilities
▼$6.8M
Net Assets
$2.4M
Officer Compensation
→$238.7K
Other Salaries
$6.3M
Investment Income
$22K
Fundraising
▼$3,454
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Kristina Gill | President And CEO | 37.5 | $210.3K | $0 | $14.5K |
| Joanne Taylor | Treasurer | 0.1 | $0 | $0 | $0 |
| Dennis Lewandowski | Secretary | 0.1 | $0 | $0 | $0 |
| Peggy Barney | Vice Chair | 0.1 | $0 | $0 | $0 |
| James Forrester | Past Chair | 0.1 | $0 | $0 | $0 |
Kristina Gill
President And CEO
$210.3K
Hrs/Wk
37.5
Related
$0
Other
$14.5K
Joanne Taylor
Treasurer
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Dennis Lewandowski
Secretary
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Peggy Barney
Vice Chair
$0
Hrs/Wk
0.1
Related
$0
Other
$0
James Forrester
Past Chair
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Andrea Long | Chief Program Officer | 37.5 | $140.8K | $0 | $18.2K |
| Joan Weaver | Chief Financial Officer | 37.5 | $118.8K | $0 | $12.7K |
| Tristen Warren | Chief Developer Officer | 37.5 | $100.1K | $0 | $9,296 |
Andrea Long
Chief Program Officer
$140.8K
Hrs/Wk
37.5
Related
$0
Other
$18.2K
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Andrea Dixon-Schesventer | Board Member | 0.1 | $0 | $0 | $0 |
| Brady Ashely | Board Member | 0.1 | $0 | $0 | $0 |
| Cavelle Mollineaux | Board Member | 0.1 | $0 | $0 | $0 |
| Cecil Gandia | Board Member | 0.1 | $0 | $0 | $0 |
| Ed Ladd | Board Member | 0.1 | $0 | $0 |
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $16.6M | $4.9M | $16.8M | $9.2M | $2.4M |
| 2022 | $15.3M | $4.2M | $15.1M | $7.3M | $2.7M |
| 2021 | $15.3M | $4.8M | $14.7M | $7.9M | $2.7M |
| 2020 | $14.3M | $3.7M | $13.9M |
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 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
| Mark Hugel |
| Chair |
| 0.1 |
| $0 |
| $0 |
| $0 |
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Mark Hugel
Chair
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Joan Weaver
Chief Financial Officer
$118.8K
Hrs/Wk
37.5
Related
$0
Other
$12.7K
Tristen Warren
Chief Developer Officer
$100.1K
Hrs/Wk
37.5
Related
$0
Other
$9,296
| $0 |
| Jean Lamkin | Board Member | 0.1 | $0 | $0 | $0 |
| Katie Horton | Board Member | 0.1 | $0 | $0 | $0 |
| Kirk Cizerle | Board Member | 0.1 | $0 | $0 | $0 |
| Lh Puckett | Board Member | 0.1 | $0 | $0 | $0 |
| Lisa Ehrich | Board Member | 0.1 | $0 | $0 | $0 |
| Samual Warren | Board Member | 0.1 | $0 | $0 | $0 |
| Steven E Kocen | Board Member | 0.1 | $0 | $0 | $0 |
| Terry Whibley | Board Member | 0.1 | $0 | $0 | $0 |
Andrea Dixon-Schesventer
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Brady Ashely
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Cavelle Mollineaux
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Cecil Gandia
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Ed Ladd
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Jean Lamkin
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Katie Horton
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Kirk Cizerle
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Lh Puckett
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Lisa Ehrich
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Samual Warren
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Steven E Kocen
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
Terry Whibley
Board Member
$0
Hrs/Wk
0.1
Related
$0
Other
$0
| $7.1M |
| $1.9M |
| 2019 | $13.3M | $2.7M | $13.3M | $5.8M | $1.5M |
| 2018 | $12.7M | $2.2M | $12.7M | $4.2M | $1.5M |
| 2017 | $12.8M | $2.2M | $12.6M | $4.2M | $1.5M |
| 2016 | $12.8M | $2.6M | $13.6M | $3.9M | $1.3M |
| 2015 | $14.9M | $3.2M | $15M | $4.4M | $2.1M |
| 2014 | $14.5M | $3.1M | $14.9M | $5M | $2.3M |
| 2013 | $14.2M | $2.9M | $13.5M | $5.3M | $2.6M |
| 2012 | $12.3M | $2.6M | $12.4M | $4.8M | $1.9M |
| 2021 | 990 | ✅ | PDF not yet published by IRS |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |