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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$2.3M
Program Spending
84%
of total expenses go to program services
Total Contributions
$2.2M
Total Expenses
▼$1.9M
Total Assets
$6M
Total Liabilities
▼$170.4K
Net Assets
$5.8M
Officer Compensation
→$89K
Other Salaries
$916.5K
Investment Income
$63.1K
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
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $2.3M | $2.2M | $1.9M | $6M | $5.8M |
| 2022 | $3.1M | $3M | $1.9M | $5M | $5M |
| 2021 | $2.3M | $2.2M | $1.6M | $4.3M | $4.1M |
| 2020 | $1.6M | $1.5M | $1.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Heather L Rice | Executive Director | 40 | $77K | $0 | $6,749 | $83.7K |
| Wayne Crossman | President | 1 | $0 | $0 | $0 | $0 |
| Tom Strohlein | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Jonathan Riches | Secretary | 1 | $0 | $0 | $0 | $0 |
| Cresson Harris | Vice President | 1 | $0 | $0 | $0 | $0 |
Heather L Rice
Executive Director
$83.7K
Hrs/Wk
40
Compensation
$77K
Related Orgs
$0
Other
$6,749
Wayne Crossman
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Strohlein
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jonathan Riches
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Cresson Harris
Vice 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 |
|---|---|---|---|---|---|---|
| Debra Crockett | Member | 1 | $0 | $0 | $0 | $0 |
| Iulia Barbu | Member | 1 | $0 | $0 | $0 | $0 |
| James Thompson | Member | 1 | $0 | $0 | $0 | $0 |
| Jana Dee Barnes | Member | 1 | $0 | $0 | $0 | $0 |
| Lawrence Watson | Member | 1 | $0 | $0 | $0 | $0 |
| Shirley Pegues | Member | 1 |
Debra Crockett
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Iulia Barbu
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Thompson
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.7M |
| $3.4M |
| 2019 | $1.4M | $1.3M | $1.5M | $3.5M | $3.4M |
| 2018 | $1.5M | $1.4M | $1.5M | $3.6M | $3.5M |
| 2017 | $1.3M | $1.3M | $1.4M | $3.6M | $3.5M |
| 2016 | $1.2M | $1.2M | $1.3M | $3.7M | $3.5M |
| 2015 | $1.2M | $1.1M | $1.3M | $3.7M | $3.6M |
| 2014 | $1.3M | $1.3M | $1.3M | $3.9M | $3.7M |
| 2013 | $1.1M | $1M | $1.2M | $4M | $3.9M |
| 2012 | $1.1M | $1.1M | $1.2M | $4.2M | $4M |
| 2011 | $1.2M | $1.2M | $1.3M | $4.2M | $4.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Wayne Swift | Member | 1 | $0 | $0 | $0 | $0 |
Jana Dee Barnes
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lawrence Watson
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shirley Pegues
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Swift
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0