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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.7M
Program Spending
72%
of total expenses go to program services
Total Contributions
$1.6M
Total Expenses
▼$2.5M
Total Assets
$1.6M
Total Liabilities
▼$1.2M
Net Assets
$359.2K
Officer Compensation
→$79.8K
Other Salaries
$1.1M
Investment Income
$34.4K
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 | $1.7M | $1.6M | $2.5M | $1.6M | $359.2K |
| 2023 | $2.3M | $2.3M | $2.2M | $2.3M | $1.1M |
| 2022 | $2M | $2M | $1.8M | $1.1M | $923.4K |
| 2021 | $1.2M | $1.1M | $921.9K |
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 |
|---|
| Dr Lauren Mclnroy | Chair- Program Evaluation | — | $0 | $0 | $0 | $0 |
| Kevin Bowen | Chair- Finance | — | $0 | $0 | $0 | $0 |
| Joe Mayer | Chair- Development | — | $0 | $0 | $0 | $0 |
| Lee Tepper | Board Chair | — | $0 | $0 | $0 | $0 |
| Devon Ayers | Chair- Community Engagement | — | $0 | $0 | $0 | $0 |
| Beth Long | Chair- Governance | — | $0 | $0 | $0 | $0 |
Dr Lauren Mclnroy
Chair- Program Evaluation
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Bowen
Chair- Finance
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Joe Mayer
Chair- Development
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Lee Tepper
Board Chair
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Devon Ayers
Chair- Community Engagement
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Beth Long
Chair- Governance
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Erin Upchurch | Executive Director | 40 | $79.8K | $0 | $0 | $79.8K |
Erin Upchurch
Executive Director
$79.8K
Hrs/Wk
40
Compensation
$79.8K
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 |
|---|---|---|---|---|---|---|
| J Eric Questel | Member At Large | — | $0 | $0 | $0 | $0 |
| Mike Koehler | Member At Large | — | $0 | $0 | $0 | $0 |
| Storm Woods | Member At Large | — | $0 | $0 | $0 | $0 |
| Terry B Hardaway | Member At Large | — | $0 | $0 | $0 | $0 |
J Eric Questel
Member At Large
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mike Koehler
Member At Large
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Storm Woods
Member At Large
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $1.1M |
| $775.9K |
| 2020 | $973.5K | $932K | $837.1K | $708.2K | $543.3K |
| 2019 | $692.1K | $686K | $721.1K | $499.4K | $408.1K |
| 2018 | $475.8K | $470.2K | $473.1K | $484.8K | $420.5K |
| 2017 | $534.8K | $525.9K | $443.9K | $491.6K | $417.8K |
| 2016 | $393.1K | $389.6K | $362.4K | $372.8K | $326.9K |
| 2015 | $376.7K | $373.4K | $282.8K | $359.6K | $296.3K |
| 2014 | $309.6K | $306K | $244.2K | $237.5K | $202.2K |
| 2013 | $244.3K | $240.9K | $231.6K | $182.1K | $136.7K |
| 2012 | $196.4K | $193K | $217.1K | $147.8K | $124K |
| 2011 | $204.5K | $186.9K | $200.9K | $167.7K | $144.8K |
| 2021 | 990 | Data |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Terry B Hardaway
Member At Large
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0