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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.9M
Program Spending
78%
of total expenses go to program services
Total Contributions
$22K
Total Expenses
▼$9.1M
Total Assets
$28.5M
Total Liabilities
▼$1.8M
Net Assets
$26.7M
Officer Compensation
→$391.2K
Other Salaries
$3.5M
Investment Income
$438.6K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.3M
Awards Found
3
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | CARES ACT - HIGHER EDUCATIONAL EMERGENCY RELIEF - INSTITUTIONAL PORTION | $1.2M | FY2020 | May 2020 – May 2022 |
| Department of Education | CARES ACT STUDENT EMERGENCY RELIEF | $1.1M | FY2020 | Apr 2020 – May 2022 |
| Department of Education | EXPENSES RELATED TO OPERATIONAL ADJUSTMENTS DUE TO COVID-19. | $14.1K | FY2021 | Nov 2020 – Nov 2021 |
Department of Education
$1.2M
CARES ACT - HIGHER EDUCATIONAL EMERGENCY RELIEF - INSTITUTIONAL PORTION
Department of Education
$1.1M
CARES ACT STUDENT EMERGENCY RELIEF
Department of Education
$14.1K
EXPENSES RELATED TO OPERATIONAL ADJUSTMENTS DUE TO COVID-19.
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 | $9.9M | $22K | $9.1M | $28.5M | $26.7M |
| 2023 | $10.7M | $257.1K | $9.4M | $26.3M | $24.8M |
| 2022 | $10.4M | $423.7K | $9.1M | $24M | $22.5M |
| 2021 | $11.1M | $2.2M |
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)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Tom Funderburg | President | 45 | $148.3K | $0 | $0 | $148.3K |
| Charles Carpenter | Vice President | 45 | $123.1K | $0 | $25K | $148.2K |
| Tracy Bragg | Treasurer/director Of Finance (thru Oct) | 45 | $86K | $0 | $8,688 | $94.7K |
Tom Funderburg
President
$148.3K
Hrs/Wk
45
Compensation
$148.3K
Related Orgs
$0
Other
$0
Charles Carpenter
Vice President
$148.2K
Hrs/Wk
45
Compensation
$123.1K
Related Orgs
$0
Other
$25K
Tracy Bragg
Treasurer/director Of Finance (thru Oct)
$94.7K
Hrs/Wk
45
Compensation
$86K
Related Orgs
$0
Other
$8,688
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chad Schmelzer | Director Of Corp Services | 45 | $121.6K | $0 | $4,273 | $125.9K |
Chad Schmelzer
Director Of Corp Services
$125.9K
Hrs/Wk
45
Compensation
$121.6K
Related Orgs
$0
Other
$4,273
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Charlie Ribardo | Director | 1 | $0 | $0 | $0 | $0 |
| Joe Redding | Director (thru Nov) | 1 | $0 | $0 | $0 | $0 |
| Kevin Garman | Director (thru Nov) | 1 | $0 | $0 | $0 | $0 |
| Michael Tecklenburg | Director (starting In May) | 1 | $0 | $0 | $0 | $0 |
| Richard Cultice | Director | 1 | $0 | $0 | $0 | $0 |
| Sam Brown | Director |
Charlie Ribardo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joe Redding
Director (thru Nov)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Garman
Director (thru Nov)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $8.9M |
| $24.5M |
| $22.9M |
| 2020 | $8.6M | $1.4M | $7.6M | $22M | $20M |
| 2019 | $8.5M | $10K | $7.8M | $22.1M | $18.3M |
| 2018 | $9.3M | $20K | $8.5M | $21.4M | $16.9M |
| 2017 | $9.7M | $0 | $8.6M | $22M | $16.4M |
| 2016 | $9.2M | $10K | $8M | $18.7M | $14.9M |
| 2015 | $8.5M | $10K | $7.2M | $17.1M | $13.6M |
| 2014 | $7.6M | $10.1K | $6.7M | $15.5M | $12.3M |
| 2013 | $6.8M | $2,600 | $6.1M | $13.1M | $10.7M |
| 2012 | $6.6M | $30.9K | $5.9M | $12.6M | $10.1M |
| 2011 | $6.1M | $0 | $5.4M | $11.9M | $9.4M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Steve Staub | Director | 1 | $0 | $0 | $0 | $0 |
Michael Tecklenburg
Director (starting In May)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Cultice
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Staub
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0