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NONPROFIT, CHARITABLE ORGANIZATION WHICH SERVES AS A COMMUNITY FOUNDATION TO STIMULATE GIVING FOR HUMAN DEV- OLPMENT PROJECTS IN EDUCATION, HEALTH AND HUMAN SERVICES, CULTURAL ENRICHMENT, AND LEADERSHIP DEVELOPMENT.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$26.2M
Program Spending
92%
of total expenses go to program services
Total Contributions
$21.2M
Total Expenses
▼$22.4M
Total Assets
$181.6M
Total Liabilities
▼$0
Net Assets
$181.6M
Officer Compensation
→$405.7K
Other Salaries
$597.6K
Investment Income
$5M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $18.6M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
DONOR DIRECTED TO VARIOUS CHARITIES | — | $8.6M | Cash | — |
DISBURSEMENTS FOR SPECIAL PROJECTS | — | $8.2M | Cash | — |
ENDOWMENT FUND DISTRIBUTIONS | — | $1.2M | Cash | — |
CREATE UNRESTRICTED GRANTS | — | $280.9K | Cash | — |
DESIGNATED TO VARIOUS CHARITIES | — | $263.9K | Cash | — |
PROGRAM SERVICE DISBURSEMENTS | — | $205.3K | Cash | — |
| Total | $18.6M | |||
DONOR DIRECTED TO VARIOUS CHARITIES
$8.6M
DISBURSEMENTS FOR SPECIAL PROJECTS
$8.2M
ENDOWMENT FUND DISTRIBUTIONS
$1.2M
CREATE UNRESTRICTED GRANTS
$280.9K
DESIGNATED TO VARIOUS CHARITIES
$263.9K
PROGRAM SERVICE DISBURSEMENTS
$205.3K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$584K
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Health and Human Services | THE STRENGTHENING HEALTH AND PHYSICAL EDUCATION (SHAPE) PROJECT | $430.3K | FY2008 | Sep 2008 – Sep 2009 | Open → |
| Appalachian Regional Commission | TOURISM DEVELOPMENT | $75K | FY2008 | Jul 2008 – Jun 2009 | Open → |
| Appalachian Regional Commission | DROPOUT PREVENTION | $30.2K | FY2008 | Feb 2008 – Jun 2009 | Open → |
| Appalachian Regional Commission | ORGANIZATIONAL CAPACITY | $25K | FY2025 | Sep 2025 – Aug 2026 | Open → |
| Appalachian Regional Commission | WORKFORCE TRAINING | $13.5K | FY2008 | Jul 2008 – Jan 2009 | Open → |
| Appalachian Regional Commission | WORKFORCE TRAINING | $10K | FY2008 | Jul 2008 – Jan 2009 | Open → |
Department of Health and Human Services
$430.3K
THE STRENGTHENING HEALTH AND PHYSICAL EDUCATION (SHAPE) PROJECT
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | not_gaap | $1.1M | No | 2022-05-08 |
Financial Report
not_gaap
Federal Expenditure
$1.1M
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 | $26.2M | $21.2M | $22.4M | $181.6M | $181.6M |
| 2023IRS e-File | $22.2M | $18.5M | $14.5M | $167.1M | $167.1M |
| 2022 | $17.7M | $14.9M | $14.7M | $145M | $145M |
| 2021 | $21.1M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Michael K Clayborne | President | 40 | $276K | $0 | $0 | $276K |
| Juanita Floyd | Senior V.p. | 40 | $129.7K | $0 | $0 | $129.7K |
| Mary Childs | Chairman | 1 | $0 | $0 | $0 | $0 |
| Kirk Lewis | Secretary | 1 | $0 | $0 | $0 | $0 |
| Randy Long | Vice Chairma | 1 | $0 | $0 | $0 | $0 |
| David Rumbarger | Treasurer | 1 | $0 | $0 | $0 | $0 |
Michael K Clayborne
President
$276K
Hrs/Wk
40
Compensation
$276K
Related Orgs
$0
Other
$0
Juanita Floyd
Senior V.p.
$129.7K
Hrs/Wk
40
Compensation
$129.7K
Related Orgs
$0
Other
$0
Mary Childs
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kirk Lewis
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randy Long
Vice Chairma
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Rumbarger
Treasurer
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Kristy Luse | VP - Toyota | 40 | $124.6K | $0 | $0 | $124.6K |
Kristy Luse
VP - Toyota
$124.6K
Hrs/Wk
40
Compensation
$124.6K
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 |
|---|---|---|---|---|---|---|
| Becky Rollins | Director | 1 | $0 | $0 | $0 | $0 |
| Billye Jean Stroud | Director | 1 | $0 | $0 | $0 | $0 |
| Bo Collins | Director | 1 | $0 | $0 | $0 | $0 |
| Bryan Wilson | Director | 1 | $0 | $0 | $0 | $0 |
| Dr David Shaw | Director | 1 | $0 | $0 | $0 | $0 |
| Grace Clark | Director | 1 |
Becky Rollins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Billye Jean Stroud
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Bo Collins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $16.9M |
| $11.9M |
| $167.2M |
| $167.2M |
| 2020 | $14.9M | $13.1M | $13M | $144.7M | $144.7M |
| 2019 | $26.5M | $21.9M | $10.7M | $134.5M | $134.5M |
| 2018 | $17.8M | $14.3M | $8.7M | $108.9M | $108.9M |
| 2017 | $16M | $13.4M | $8.2M | $118.4M | $118.4M |
| 2016 | $19.4M | $17.5M | $10.4M | $101.8M | $101.8M |
| 2015 | $14.5M | $12.5M | $8M | $89.7M | $89.7M |
| 2014 | $16.9M | $15.1M | $8.3M | $85.8M | $85.8M |
| 2013 | $12.8M | $10.3M | $6.6M | $76.3M | $76.3M |
| 2012 | $11M | $9.4M | $5.9M | $65.4M | $65.3M |
| 2011 | $11.8M | $10.4M | $6.6M | $56.6M | $56.5M |
| 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 | 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 |
| Jack Reed Jr | Director | 1 | $0 | $0 | $0 | $0 |
| Jason Brooks | Director | 1 | $0 | $0 | $0 | $0 |
| Julie Henry | Director | 1 | $0 | $0 | $0 | $0 |
| Larry Kirk | Director | 1 | $0 | $0 | $0 | $0 |
| Lee Tucker | Director | 1 | $0 | $0 | $0 | $0 |
| Lisa Hawkins | Director | 1 | $0 | $0 | $0 | $0 |
| Luke Montgomery | Director | 1 | $0 | $0 | $0 | $0 |
| Mark Tapp | Director | 1 | $0 | $0 | $0 | $0 |
| Matt Bogue | Director | 1 | $0 | $0 | $0 | $0 |
| Mitch Waycaster | Director | 1 | $0 | $0 | $0 | $0 |
| Orma Smith | Director | 1 | $0 | $0 | $0 | $0 |
| Phil Faulkner | Director | 1 | $0 | $0 | $0 | $0 |
| Robin Mccormick | Director | 1 | $0 | $0 | $0 | $0 |
| Robyn Tannehill | Director | 1 | $0 | $0 | $0 | $0 |
| Shane Spees | Director | 1 | $0 | $0 | $0 | $0 |
| Tiffannie Hedin | Director | 1 | $0 | $0 | $0 | $0 |
| William Bronson | Director | 1 | $0 | $224.1K | $0 | $224.1K |
Bryan Wilson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr David Shaw
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Grace Clark
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack Reed Jr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Brooks
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Julie Henry
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Kirk
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lee Tucker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Hawkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Luke Montgomery
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Tapp
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matt Bogue
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mitch Waycaster
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Orma Smith
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Phil Faulkner
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robin Mccormick
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robyn Tannehill
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shane Spees
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffannie Hedin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William Bronson
Director
$224.1K
Hrs/Wk
1
Compensation
$0
Related Orgs
$224.1K
Other
$0