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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$18.7M
Program Spending
83%
of total expenses go to program services
Total Contributions
$18.6M
Total Expenses
▼$18.8M
Total Assets
$12.1M
Total Liabilities
▼$4.5M
Net Assets
$7.6M
Officer Compensation
→$973.9K
Other Salaries
$8.4M
Investment Income
$2,550
Fundraising
▼$24.1K
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 | $18.7M | $18.6M | $18.8M | $12.1M | $7.6M |
| 2022 | $19.1M | $19.1M | $17.1M | $7.6M | $6.3M |
| 2021 | $17.4M | $17.4M | $16M | $5.6M | $4.4M |
| 2020 | $14.2M | $14.2M | $14.1M |
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 | |
| 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 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Robert Ennis | President - Part Year | 45 | $160.5K | $28.3K | $21.3K | $210.1K |
| Erin Covert | Cheif Executive Officer | 45 | $119.2K | $0 | $21.8K | $141K |
| Gale Overstreet | VP Of Administration | 45 | $119.3K | $0 | $4,817 | $124.1K |
| Sheery Houston | VP Of Development | 45 | $103.4K | $0 | $9,779 | $113.2K |
| Angelia Dore | VP Of Child Welfare | 45 | $91.7K | $0 | $17.7K | $109.4K |
| Lori Lambertsen | VP Of Provider Development | 45 | $85.2K | $0 | $18.9K | $104K |
| Melanie Davis | VP Of Child Welfare - Part Year | 45 | $93.6K | $0 | $5,053 | $98.7K |
| Jeri Fisher | VP Of Community And Leadership | 45 | $87.3K | $0 | $8,699 | $96K |
| Kristina Orban | Controller | 45 | $81.3K | $0 | $8,520 | $89.8K |
| David Kee | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Steven Townsend | Chairperson | 1 | $0 | $0 | $0 | $0 |
| Robert Graham | Vice Chair | 1 | $0 | $0 | $0 | $0 |
Robert Ennis
President - Part Year
$210.1K
Hrs/Wk
45
Compensation
$160.5K
Related Orgs
$28.3K
Other
$21.3K
Erin Covert
Cheif Executive Officer
$141K
Hrs/Wk
45
Compensation
$119.2K
Related Orgs
$0
Other
$21.8K
Gale Overstreet
VP Of Administration
$124.1K
Hrs/Wk
45
Compensation
$119.3K
Related Orgs
$0
Other
$4,817
Sheery Houston
VP Of Development
$113.2K
Hrs/Wk
45
Compensation
$103.4K
Related Orgs
$0
Other
$9,779
Angelia Dore
VP Of Child Welfare
$109.4K
Hrs/Wk
45
Compensation
$91.7K
Related Orgs
$0
Other
$17.7K
Lori Lambertsen
VP Of Provider Development
$104K
Hrs/Wk
45
Compensation
$85.2K
Related Orgs
$0
Other
$18.9K
Melanie Davis
VP Of Child Welfare - Part Year
$98.7K
Hrs/Wk
45
Compensation
$93.6K
Related Orgs
$0
Other
$5,053
Jeri Fisher
VP Of Community And Leadership
$96K
Hrs/Wk
45
Compensation
$87.3K
Related Orgs
$0
Other
$8,699
Kristina Orban
Controller
$89.8K
Hrs/Wk
45
Compensation
$81.3K
Related Orgs
$0
Other
$8,520
David Kee
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steven Townsend
Chairperson
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robert Graham
Vice Chair
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Jeramy Donavan | Member | 1 | $0 | $0 | $0 | $0 |
| Kimberly Stout | Member - Part Year | 1 | $0 | $0 | $0 | $0 |
| Lauren Scott | Member | 1 | $0 | $0 | $0 | $0 |
| Pastor Alfred Harris | Member | 1 | $0 | $0 | $0 | $0 |
| Sara Long | Member | 1 | $0 | $0 | $0 | $0 |
| Tracie White | Member |
Jeramy Donavan
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Stout
Member - Part Year
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lauren Scott
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.6M |
| $3M |
| 2019 | $13.2M | $13.1M | $11.4M | $4.1M | $2.9M |
| 2018 | $9.7M | $9.7M | $9.3M | $2.3M | $1.1M |
| 2017 | $8.4M | $411.4K | $8.5M | $1.6M | $635.2K |
| 2016 | $8.2M | $293.2K | $8.3M | $1.7M | $778.6K |
| 2015 | $9M | $224.7K | $8.7M | $1.8M | $824.8K |
| 2014 | $8.9M | $147K | $8.8M | $2M | $370K |
| 2013 | $8.7M | $113.5K | $9M | $1.5M | $106.7K |
| 2012 | $9.2M | $207.3K | $9.5M | $1.8M | $436.1K |
| 2011 | $9.9M | $61.7K | $10.3M | $2.1M | $658.9K |
PDF not yet published by IRSView Filing → |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Pastor Alfred Harris
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sara Long
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracie White
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0