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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.6M
Program Spending
82%
of total expenses go to program services
Total Contributions
$454.1K
Total Expenses
▼$14.6M
Total Assets
$18M
Total Liabilities
▼$6M
Net Assets
$12M
Officer Compensation
→$271.1K
Other Salaries
$9.9M
Investment Income
$153.3K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $17.6M | $454.1K | $14.6M | $18M | $12M |
| 2022 | $12.7M | $1.3M | $10.8M | $7.7M | $6.6M |
| 2021 | $9M | $673.2K | $8.8M | $5.4M | $4.7M |
| 2020 | $10.2M | $1.4M | $8.8M |
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 |
|---|
| Don Lafferty | Executive Director | 40 | $183K | $0 | $33.9K | $216.9K |
| Melody Troesser | Financial Director | 40 | $122.4K | $0 | $17.3K | $139.7K |
| Dan Kellar | President | 1 | $0 | $0 | $0 | $0 |
| Jeanne Collins | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Tony Mayfield | Vice President | 1 | $0 | $0 | $0 | $0 |
Don Lafferty
Executive Director
$216.9K
Hrs/Wk
40
Compensation
$183K
Related Orgs
$0
Other
$33.9K
Melody Troesser
Financial Director
$139.7K
Hrs/Wk
40
Compensation
$122.4K
Related Orgs
$0
Other
$17.3K
Dan Kellar
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeanne Collins
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Mayfield
Vice President
$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 |
|---|---|---|---|---|---|---|
| Andrew Popplewell | Director | 1 | $0 | $0 | $0 | $0 |
| Courtney Pulley | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Vovanti Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Rukstad | Director | 1 | $0 | $0 | $0 | $0 |
| Mike Deshazo | Director | 1 | $0 | $0 | $0 | $0 |
| Stephanie Barton | Director |
Andrew Popplewell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Pulley
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Vovanti Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $5.1M |
| $4.5M |
| 2019 | $8.4M | $16.2K | $8.3M | $3.5M | $3M |
| 2018 | $8.6M | $78.6K | $8.2M | $3.4M | $2.9M |
| 2017 | $8.5M | $31K | $7.7M | $3M | $2.6M |
| 2016 | $6.9M | $17.3K | $7.1M | $2.1M | $1.8M |
| 2015 | $7.2M | $19.8K | $7.2M | $2.4M | $2M |
| 2014 | $7.5M | $12.3K | $7.4M | $2.4M | $2.1M |
| 2013 | $7.2M | $9,029 | $7.1M | $2.3M | $2M |
| 2012 | $7.1M | $33.3K | $6.5M | $2.2M | $1.8M |
| 2011 | $6M | $5,460 | $6.2M | $1.8M | $1.2M |
| 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 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Tennille Lester | Director | 1 | $0 | $0 | $0 | $0 |
| Tina Jones | Director | 1 | $0 | $0 | $0 | $0 |
| Tracie Roberts | Director | 1 | $0 | $0 | $0 | $0 |
Jennifer Rukstad
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mike Deshazo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephanie Barton
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tennille Lester
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tina Jones
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracie Roberts
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0