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SEE SCHEDULE O
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$20.1M
Program Spending
76%
of total expenses go to program services
Total Contributions
$16.7M
Total Expenses
▼$30.7M
Total Assets
$77M
Total Liabilities
▼$4.4M
Net Assets
$72.6M
Officer Compensation
→$3.6M
Other Salaries
$9.8M
Investment Income
$3.4M
Fundraising
▼$0
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $10K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
CROSSROADS COMMUNITY SERVICES INC47-2676714 | DALLAS, TX | $10K | Cash | COMMUNITY SUPPORT |
| Total | $10K | |||
DALLAS, TX
$10K
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 990Schedule J available
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 | $20.1M | $16.7M | $30.7M | $77M | $72.6M |
| 2023IRS e-File | $42.7M | $41M | $47.7M | $112.5M | $105.3M |
| 2022 | $52.6M | $52.3M | $44.8M | $117M | $110.3M |
| 2021 | $22.5M |
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 |
|---|
| Deborah Dyson | CEO | 50 | $853.4K | $0 | $16.2K | $869.5K |
| Toshie Davis | Chief Financial Officer | 50 | $515.5K | $0 | $37.4K | $552.9K |
| Charles Phillips Jr | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Virginia Rometty | Secretary | 5 | $0 | $0 | $0 | $0 |
| Kenneth Frazier | President | 5 | $0 | $0 | $0 | $0 |
Deborah Dyson
CEO
$869.5K
Hrs/Wk
50
Compensation
$853.4K
Related Orgs
$0
Other
$16.2K
Toshie Davis
Chief Financial Officer
$552.9K
Hrs/Wk
50
Compensation
$515.5K
Related Orgs
$0
Other
$37.4K
Charles Phillips Jr
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Virginia Rometty
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Frazier
President
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Sabrina Dupre | Chief Marketing & Com Officer | 50 | $411.5K | $0 | $53K | $464.5K |
| Maria Gordian | Chief Admin Off | 50 | $370.9K | $0 | $52.8K | $423.7K |
| Jill Sterling | Chief Talent Dev. Officer | 50 | $350.3K | $0 |
Sabrina Dupre
Chief Marketing & Com Officer
$464.5K
Hrs/Wk
50
Compensation
$411.5K
Related Orgs
$0
Other
$53K
Maria Gordian
Chief Admin Off
$423.7K
Hrs/Wk
50
Compensation
$370.9K
Related Orgs
$0
Other
$52.8K
Jill Sterling
Chief Talent Dev. Officer
$402.1K
Hrs/Wk
50
Compensation
$350.3K
Related Orgs
$0
Other
$51.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arvind Krishna | Director | 5 | $0 | $0 | $0 | $0 |
| Brian Sikes | Director | 5 | $0 | $0 | $0 | $0 |
| Dave Regnery | Director | 5 | $0 | $0 | $0 | $0 |
| Ed Bastian | Director | 5 | $0 | $0 | $0 | $0 |
| Greg Case | Director | 5 | $0 | $0 | $0 | $0 |
| Kenneth Chenault | Director | 5 |
Arvind Krishna
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Brian Sikes
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Dave Regnery
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $22.5M |
| $128.6K |
| $105.7M |
| $102.5M |
| 2020 | $0 | — | $0 | $1 | — |
| 2021 | 990 | Data |
| 2020 | 990-EZ | Data |
| $51.8K |
| $402.1K |
| Alan Anderson | Chief Operations Executive | 50 | $278.4K | $0 | $50.4K | $328.8K |
| Sukanta Nag Until 0224 | Chief Technology Officer | 50 | $316.1K | $0 | $10.4K | $326.6K |
| Ryan Safarian | Chief Technology Officer | 50 | $289.2K | $0 | $36.3K | $325.4K |
| Pooja Agrawal | VP Product Adoption | 50 | $269.3K | $0 | $50.1K | $319.3K |
| La Nise Hagan | SVP Of Human Resources | 50 | $248.5K | $0 | $37.2K | $285.7K |
| Jada H Smith | Exec Client Rel (as Of 7/24) | 50 | $236.1K | $0 | $48.6K | $284.7K |
| April Weathers | Chief Strat Off | 50 | $241.4K | $0 | $37K | $278.4K |
| John C Wu | VP Of Product/tech | 50 | $253.8K | $0 | $22.5K | $276.3K |
| Matthew Mcguire Until 0324 | Chief Business Dev. Officer | 50 | $243.5K | $0 | $5,667 | $249.1K |
Alan Anderson
Chief Operations Executive
$328.8K
Hrs/Wk
50
Compensation
$278.4K
Related Orgs
$0
Other
$50.4K
Sukanta Nag Until 0224
Chief Technology Officer
$326.6K
Hrs/Wk
50
Compensation
$316.1K
Related Orgs
$0
Other
$10.4K
Ryan Safarian
Chief Technology Officer
$325.4K
Hrs/Wk
50
Compensation
$289.2K
Related Orgs
$0
Other
$36.3K
Pooja Agrawal
VP Product Adoption
$319.3K
Hrs/Wk
50
Compensation
$269.3K
Related Orgs
$0
Other
$50.1K
La Nise Hagan
SVP Of Human Resources
$285.7K
Hrs/Wk
50
Compensation
$248.5K
Related Orgs
$0
Other
$37.2K
Jada H Smith
Exec Client Rel (as Of 7/24)
$284.7K
Hrs/Wk
50
Compensation
$236.1K
Related Orgs
$0
Other
$48.6K
April Weathers
Chief Strat Off
$278.4K
Hrs/Wk
50
Compensation
$241.4K
Related Orgs
$0
Other
$37K
John C Wu
VP Of Product/tech
$276.3K
Hrs/Wk
50
Compensation
$253.8K
Related Orgs
$0
Other
$22.5K
Matthew Mcguire Until 0324
Chief Business Dev. Officer
$249.1K
Hrs/Wk
50
Compensation
$243.5K
Related Orgs
$0
Other
$5,667
| $0 |
| $0 |
| $0 |
| $0 |
| Kevin Sharer | Director | 5 | $0 | $0 | $0 | $0 |
| Tommy Mihaljevic | Director | 5 | $0 | $0 | $0 | $0 |
Ed Bastian
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Greg Case
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kenneth Chenault
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Sharer
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tommy Mihaljevic
Director
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0