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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.3M
Program Spending
85%
of total expenses go to program services
Total Contributions
$911.5K
Total Expenses
▼$1.8M
Total Assets
$328K
Total Liabilities
▼$252.3K
Net Assets
$75.7K
Officer Compensation
→$422.6K
Other Salaries
$192.1K
Investment Income
$26.4K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $1.3M | $911.5K | $1.8M | $328K | $75.7K |
| 2023 | $1.5M | $870.2K | $1.7M | $907.9K | $699.1K |
| 2022 | $1.9M | $1.5M | $1.4M | $681.7K | $647.7K |
| 2021 | $946.9K | $863.1K |
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 | PDF not yet published by IRSView Filing → |
| 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
| Total |
|---|
| J Douglas Holladay | President & CEO | 40 | $276.3K | $0 | $37.3K | $313.6K |
| Melanie Horsford | COO | 40 | $97.8K | $0 | $11.2K | $109K |
| Bob Woody | Secretary/treasurer | 0.5 | $0 | $0 | $0 | $0 |
J Douglas Holladay
President & CEO
$313.6K
Hrs/Wk
40
Compensation
$276.3K
Related Orgs
$0
Other
$37.3K
Melanie Horsford
COO
$109K
Hrs/Wk
40
Compensation
$97.8K
Related Orgs
$0
Other
$11.2K
Bob Woody
Secretary/treasurer
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Adeeti Gupta | Director | 0.5 | $0 | $0 | $0 | $0 |
| Brad Rex | Director | 0.5 | $0 | $0 | $0 | $0 |
| Brock Weatherup | Director | 0.5 | $0 | $0 | $0 | $0 |
| Cynthia Butz | Director | 0.5 | $0 | $0 | $0 | $0 |
| Dale Jones | Director | 0.5 | $0 | $0 | $0 | $0 |
| David Sanchez | Director | 0.5 |
Adeeti Gupta
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brad Rex
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Brock Weatherup
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1M |
| $170.9K |
| $151.3K |
| 2020 | $890.7K | $842.8K | $972.5K | $221.7K | $146.6K |
| 2019 | $1.3M | $997.1K | $1.3M | $262.7K | $228.4K |
| 2018 | $1.2M | $787.8K | $1.4M | $208.4K | $163.6K |
| 2017 | $1.4M | $996.3K | $1.2M | $379.8K | $350.1K |
| 2016 | $1.2M | $727.5K | $1.2M | $127.8K | $124.1K |
| 2015 | $1.1M | $920.9K | $1.1M | $175.5K | $170.6K |
| 2014 | $864.1K | $605.4K | $915.4K | $142.9K | $141.1K |
| 2013 | $1.1M | $770.6K | $1.1M | $194K | $192.3K |
| 2012 | $828.1K | $654K | $846.9K | $151.4K | $147.7K |
| 2011 | $758.3K | $579.9K | $746.5K | $170.1K | $166.4K |
| 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-EZ | — |
| 2007 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Don Bielinski | Director | 0.5 | $0 | $0 | $0 | $0 |
| Jim Butz | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Dalton | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Rigsby | Director | 0.5 | $0 | $0 | $0 | $0 |
| Nancy Rex | Director | 0.5 | $0 | $0 | $0 | $0 |
Cynthia Butz
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dale Jones
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David Sanchez
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Don Bielinski
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Butz
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Dalton
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Rigsby
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Rex
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0