Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.8M
Program Spending
95%
of total expenses go to program services
Total Contributions
$7.1M
Total Expenses
▼$7.8M
Total Assets
$3.6M
Total Liabilities
▼$2.5M
Net Assets
$1M
Officer Compensation
→N/A
Other Salaries
$1.6M
Investment Income
-$49K
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 2023 · 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 | $7.8M | $7.1M | $7.8M | $3.6M | $1M |
| 2022 | $8M | $7.6M | $8M | $2M | $1.3M |
| 2021 | $6.4M | $6.2M | $6.3M | $2.1M | $1.3M |
| 2020 | $5M | $4.6M | $4.9M |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Roger Pavey | Executive Director | 25 | $0 | $0 | $0 | $0 |
| Sara Payne | Finance Director | 25 | $0 | $0 | $0 | $0 |
| Nancy Mowen | Board Chairperson | 0.5 | $0 | $0 | $0 | $0 |
| Josh Gibb | First Vice Chairperson | 0.5 | $0 | $0 | $0 | $0 |
| Dennis Castlebury | Second Vice Chair (thru Jan. 2023) | 0.5 | $0 | $0 | $0 | $0 |
Roger Pavey
Executive Director
$0
Hrs/Wk
25
Compensation
$0
Related Orgs
$0
Other
$0
Sara Payne
Finance Director
$0
Hrs/Wk
25
Compensation
$0
Related Orgs
$0
Other
$0
Nancy Mowen
Board Chairperson
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Josh Gibb
First Vice Chairperson
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Castlebury
Second Vice Chair (thru Jan. 2023)
$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 |
|---|---|---|---|---|---|---|
| Annette Carper | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Ashley German | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Byron Shabazz | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Deckle Mclean | Board Member (thru Jan. 2023) | 0.5 | $0 | $0 | $0 | $0 |
| Diane Copeland | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Don Wynn | Board Member |
Annette Carper
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Ashley German
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Byron Shabazz
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $1.8M |
| $1.3M |
| 2019 | $4.4M | $4M | $4.4M | $2M | $1.2M |
| 2018 | $5.1M | $4.9M | $5.1M | $1.7M | $1.1M |
| 2017 | $3.5M | $3.3M | $3.5M | $1.7M | $1.1M |
| 2016 | $3.1M | $2.9M | $3.2M | $1.6M | $1.1M |
| 2015 | $3.6M | $3.6M | $3.6M | $1.6M | $1.1M |
| 2014 | $4.4M | $4.3M | $4.3M | $1.7M | $1.2M |
| 2013 | $4.8M | $4.7M | $4.6M | $1.6M | $1.1M |
| 2012 | $5.2M | $5M | $5.2M | $1.9M | $982.5K |
| 2011 | $5.8M | $5.7M | $5.8M | $1.5M | $924.5K |
| 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 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Edward Murphy | Board Member (thru Jan. 2023) | 0.5 | $0 | $0 | $0 | $0 |
| Gay Dickerson | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Laun Dunn | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Lee Ann Porter | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Lyman Schar | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Michael Kirby | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Patsy Davis | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Patty Weston | Board Member (thru April 2023) | 0.5 | $0 | $0 | $0 | $0 |
| Shannon Courson | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Tammie Leigh Brown-Edwards | Board Member (thru July 2023) | 0.5 | $0 | $0 | $0 | $0 |
| Tom Rodgers | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Deckle Mclean
Board Member (thru Jan. 2023)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Diane Copeland
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Don Wynn
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Edward Murphy
Board Member (thru Jan. 2023)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Gay Dickerson
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Laun Dunn
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lee Ann Porter
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Lyman Schar
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Kirby
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Patsy Davis
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Patty Weston
Board Member (thru April 2023)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Shannon Courson
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tammie Leigh Brown-Edwards
Board Member (thru July 2023)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Tom Rodgers
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0