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SERVE THE YOUTH OF JEFFERSON AND COCKE COUNTY THROUGH SUMMER AND AFTER SCHOOL PROGRAMMING TO INSPIRE AND ENABLE THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.9M
Program Spending
75%
of total expenses go to program services
Total Contributions
$1.4M
Total Expenses
▼$2M
Total Assets
$2.1M
Total Liabilities
▼$369.6K
Net Assets
$1.7M
Officer Compensation
→$97.8K
Other Salaries
$869.1K
Investment Income
$40
Fundraising
▼$42K
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)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.5M | No | 2025-03-04 |
| 2021 | Clean | Unmodified (Clean) | $1M | No | 2023-01-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1M
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 | $1.9M | $1.4M | $2M | $2.1M | $1.7M |
| 2022 | $1.3M | $859.6K | $1.7M | $2.7M | $1.7M |
| 2021 | $1.9M | $1.5M | $1.7M | $1.8M | $1.8M |
| 2020 | $1.3M | $997K | $1.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Josh Yarbrough | CEO | 40 | $97.8K | $0 | $0 | $97.8K |
| Frank Herndon | President | 0.5 | $0 | $0 | $0 | $0 |
| Tony Gilmer | Vice President | 0.5 | $0 | $0 | $0 | $0 |
| Jordan Noe | Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Josh Yarbrough
CEO
$97.8K
Hrs/Wk
40
Compensation
$97.8K
Related Orgs
$0
Other
$0
Frank Herndon
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tony Gilmer
Vice President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jordan Noe
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 |
|---|---|---|---|---|---|---|
| Bill Jenkins | Boardmember | 0.5 | $0 | $0 | $0 | $0 |
| Chelsie Milam | Boardmember | 0.5 | $0 | $0 | $0 | $0 |
| Chris Clayton | Boardmember | 0.5 | $0 | $0 | $0 | $0 |
| Gloria Walker | Boardmember | 0.5 | $0 | $0 | $0 | $0 |
| Jennifer Duncan | Boardmember | 0.5 | $0 | $0 | $0 | $0 |
| Jeremy Ball | Boardmember |
Bill Jenkins
Boardmember
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Chelsie Milam
Boardmember
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Chris Clayton
Boardmember
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.6M |
| $1.6M |
| 2019 | $1M | $501.7K | $1.1M | $1.6M | $1.5M |
| 2018 | $1.5M | $1.1M | $1.2M | $1.6M | $1.6M |
| 2017 | $1.1M | $646.2K | $1M | $1.3M | $1.3M |
| 2016 | $874.7K | $559K | $757.7K | $629K | $609.3K |
| 2015 | $688.4K | $404.1K | $668.7K | $496.5K | $492.4K |
| 2014 | $725.4K | $457.2K | $613.8K | $496.9K | $472.7K |
| 2013 | $509.1K | $339.6K | $542K | $390.9K | $361.1K |
| 2012 | $719.3K | $571.4K | $500.6K | $438.6K | $394.1K |
| 2011 | $434.8K | $310.8K | $507.9K | $175.4K | $175.4K |
| 2021 | 990 | DataIRS e-File |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jerlissa Jenkins | Boardmember | 0.5 | $0 | $0 | $0 | $0 |
| Jim Bruce | Boardmember | 0.5 | $0 | $0 | $0 | $0 |
| Josh Mathys | Boardmember | 0.5 | $0 | $0 | $0 | $0 |
| Julie Rex | Boardmember | 0.5 | $0 | $0 | $0 | $0 |
| Melissa Britt | Boardmember | 0.5 | $0 | $0 | $0 | $0 |
Gloria Walker
Boardmember
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Duncan
Boardmember
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jeremy Ball
Boardmember
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jerlissa Jenkins
Boardmember
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Jim Bruce
Boardmember
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Josh Mathys
Boardmember
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Julie Rex
Boardmember
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Melissa Britt
Boardmember
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0