Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.2M
Program Spending
91%
of total expenses go to program services
Total Contributions
$123.4K
Total Expenses
▼$8M
Total Assets
$4.5M
Total Liabilities
▼$705.4K
Net Assets
$3.8M
Officer Compensation
→$190K
Other Salaries
$4.9M
Investment Income
$150K
Fundraising
▼$8,685
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 | $8.2M | $123.4K | $8M | $4.5M | $3.8M |
| 2022 | $7.4M | $52.2K | $7M | $4.8M | $4M |
| 2021 | $8.3M | $1.2M | $6.8M | $4.3M | $3.7M |
| 2020 | $6.9M | $30.7K | $6.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File |
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 |
|---|
| Kristen Henry | Executive Director | 40 | $120.6K | $0 | $19.7K | $140.4K |
| Thomas Chahine Dir Of | Fin. & Admin. (exit 08/23) | 40 | $51.9K | $0 | $10.2K | $62.1K |
| Mary Green | Controller (enter 12/23) | 40 | $4,222 | $0 | $0 | $4,222 |
| Blaine Brockman | Board President | 2 | $0 | $0 | $0 | $0 |
| Bradley Eberhard | Board Vice President | 1 | $0 | $0 | $0 | $0 |
| Nathan Griffin | Board Secretary | 1 | $0 | $0 | $0 | $0 |
| Alice Pavey | Board Treasurer | 1 | $0 | $0 | $0 | $0 |
Kristen Henry
Executive Director
$140.4K
Hrs/Wk
40
Compensation
$120.6K
Related Orgs
$0
Other
$19.7K
Thomas Chahine Dir Of
Fin. & Admin. (exit 08/23)
$62.1K
Hrs/Wk
40
Compensation
$51.9K
Related Orgs
$0
Other
$10.2K
Mary Green
Controller (enter 12/23)
$4,222
Hrs/Wk
40
Compensation
$4,222
Related Orgs
$0
Other
$0
Blaine Brockman
Board President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bradley Eberhard
Board Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nathan Griffin
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Alice Pavey
Board 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 |
|---|---|---|---|---|---|---|
| Jerilyn George | Dir. Of Operations | 40 | $101.2K | $0 | $16.8K | $118K |
Jerilyn George
Dir. Of Operations
$118K
Hrs/Wk
40
Compensation
$101.2K
Related Orgs
$0
Other
$16.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Darrion Mitchell | Trustee | 1 | $0 | $0 | $0 | $0 |
| Erin Barker-Brown | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Cohen | Trustee | 1 | $0 | $0 | $0 | $0 |
| John Hauser | Trustee | 1 | $0 | $0 | $0 | $0 |
| Marci Straughter | Trustee | 1 | $0 | $0 | $0 | $0 |
| Margaret Hutzel | Trustee |
Darrion Mitchell
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Erin Barker-Brown
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Cohen
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4M |
| $2.2M |
| 2019 | $6.4M | $23.4K | $6.9M | $2.5M | $1.9M |
| 2018 | $6.3M | $18.7K | $5.9M | $3M | $2.4M |
| 2017 | $5.9M | $10.7K | $5.9M | $2.9M | $2.1M |
| 2016 | $5.9M | $9,622 | $5.9M | $2.9M | $2.1M |
| 2015 | $5.3M | $10.1K | $5.7M | $2.9M | $2.2M |
| 2014 | $5.2M | $8,445 | $5.5M | $3.1M | $2.3M |
| 2013 | $5M | $4,471 | $5.1M | $3.1M | $2.3M |
| 2012 | $5.1M | $250 | $5.3M | $3.3M | $2.4M |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Nancy Banks | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rachel Ulbrich | Trustee | 1 | $0 | $0 | $0 | $0 |
| Rebecca Dean | Trustee | 1 | $0 | $0 | $0 | $0 |
| Roberta Montenegro | Trustee | 1 | $0 | $0 | $0 | $0 |
| Sandy Dirkman | Trustee | 1 | $0 | $0 | $0 | $0 |
| Tonnisha English-Amamoo | Trustee (enter 02/24) | 1 | $0 | $0 | $0 | $0 |
| Tonya Whitsett | Trustee | 1 | $0 | $0 | $0 | $0 |
John Hauser
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marci Straughter
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Margaret Hutzel
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Banks
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Ulbrich
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Dean
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roberta Montenegro
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sandy Dirkman
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tonnisha English-Amamoo
Trustee (enter 02/24)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tonya Whitsett
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0