- Revenue 2025
- $3,594,371
- Expenses 2025
- $4,266,267
Program services were 50.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- B92
- Classification
- 1200
- Street
- 225 W WASHINGTON ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Charles Bush II
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Deborah J Simon
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Scott Wolfrum
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anita Silverman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darin Etchinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Simon Shaaya
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacque' Ellis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Patchen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lena Barkley END 101325
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leo Lopez END 12125
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Fatum END 81425
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Impink
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael O'Connor END 10825
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Romstad
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Kingsley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Walton Pratt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Nefouse END 51225
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Neely END 8825
President and CEO
- Total calculated
- $471,241
- From this org
- $433,253
- From related orgs
- $0
- Other
- $37,988
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $219,163
- Bonus
- $15,000
- Other
- $199,090
- Deferred
- $13,135
- Nontaxable benefits
- $24,853
- Filer's total
- $471,241
-
Le-Angela Thompson-Burgess
COO
- Total calculated
- $206,215
- From this org
- $173,146
- From related orgs
- $0
- Other
- $33,069
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $166,404
- Bonus
- $5,500
- Other
- $1,242
- Deferred
- $23,500
- Nontaxable benefits
- $9,569
- Filer's total
- $206,215
-
Sherri Scrogham
Director of Finance (End 10/31/25)
- Total calculated
- $120,930
- From this org
- $109,469
- From related orgs
- $0
- Other
- $11,461
- Hours/week
- 40
-
Judi Taylor
VP Advancement
- Total calculated
- $132,928
- From this org
- $126,103
- From related orgs
- $0
- Other
- $6,825
- Hours/week
- 40
-
Timothy Clark
VP Programs
- Total calculated
- $145,015
- From this org
- $105,974
- From related orgs
- $0
- Other
- $39,041
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $3,594,371
- Expenses
- $4,266,267
- Contributions
- $2,958,858
- Grants paid
- $649,705
-
2024
- Revenue
- $3,430,730
- Expenses
- $3,240,586
- Contributions
- $3,002,387
- Grants paid
- $821,261
-
2023
- Revenue
- $3,165,774
- Expenses
- $2,796,459
- Contributions
- $2,829,878
- Grants paid
- $508,035
-
2022
- Revenue
- $3,620,092
- Expenses
- $2,948,021
- Contributions
- $2,499,831
- Grants paid
- $699,008
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2025 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
Nonprofiteer parses the Form 990 only. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$203,500
2024 To Be Used at the Organization's Discretion
-
2022 Masquerade 2022
-
$102,500
2023 To Be Used at the Organization's Discretion
-
2023 DONATION
-
$27,500
2022 Simon Youth Academy General Operating Support
-
$25,000
2023 THIS DONATION SUPPORTS THE SIMON YOUTH ACADEMY PROGRAMMING PROVIDING INCLUSIVE ACCESS TO EDUCATION FOR AT-RISK YOUTH.
-
CHARITIES AID FOUNDATION AMERICA
$24,203
2022 CHARITABLE DONATION
-
2023 GENERAL SUPPORT
-
2022 DONATION
-
2024 DONATION
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.