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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$7.1M
Program Spending
86%
of total expenses go to program services
Total Contributions
$1.1M
Total Expenses
▼$7.2M
Total Assets
$2.6M
Total Liabilities
▼$1.2M
Net Assets
$1.4M
Officer Compensation
→$427.4K
Other Salaries
$4.5M
Investment Income
$12.8K
Fundraising
▼$56.1K
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
WarningTax-exempt status was revoked on May 15, 2010
Reinstated on May 15, 2010
Exemption type: 00
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $7.1M | $1.1M | $7.2M | $2.6M | $1.4M |
| 2023 | $6.4M | $560.8K | $6.4M | $2.8M | $1.5M |
| 2022 | $5.6M | $368.9K | $5.7M | $2.9M | $1.5M |
| 2021 | $5.6M | $771.6K | $4.8M |
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 | |
| 2022 | 990 | DataIRS e-File |
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
Revocation status: IRS Auto-Revocation List
| Total |
|---|
| Kellie Roe | Cheif Executive Officer | 40 | $153K | $0 | $35.1K | $188.1K |
| Brian Roe | Director Of Operations | 40 | $141.5K | $0 | $0 | $141.5K |
| Chelsea Bell | Cheif Financial Officer | 40 | $96.3K | $0 | $1,570 | $97.8K |
| John Tores | President | 1 | $0 | $0 | $0 | $0 |
Kellie Roe
Cheif Executive Officer
$188.1K
Hrs/Wk
40
Compensation
$153K
Related Orgs
$0
Other
$35.1K
Brian Roe
Director Of Operations
$141.5K
Hrs/Wk
40
Compensation
$141.5K
Related Orgs
$0
Other
$0
Chelsea Bell
Cheif Financial Officer
$97.8K
Hrs/Wk
40
Compensation
$96.3K
Related Orgs
$0
Other
$1,570
John Tores
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charlie Moak | Director | 1 | $0 | $0 | $0 | $0 |
| Raymond Dixon | Director | 1 | $0 | $0 | $0 | $0 |
Charlie Moak
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Raymond Dixon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $2.1M |
| $1.5M |
| 2020 | $4.4M | $278.3K | $4.2M | $1.6M | $649.9K |
| 2019 | $3.3M | $326.9K | $3M | $1.1M | $527K |
| 2018 | $1.8M | $156.7K | $1.6M | $954.7K | $321.6K |
| 2017 | $590.3K | $4,249 | $553.4K | $171.6K | $40.8K |
| 2016 | $351.2K | $144 | $338.1K | $14.9K | $3,814 |
| 2015 | $222.6K | $0 | $230.7K | $4,099 | -$9,288 |
| 2014 | $215.6K | $0 | $218.3K | $6,928 | -$1,120 |
| 2013 | $100K | — | $101.5K | $11.8K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990-EZ | Data |