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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$13.2M
Program Spending
73%
of total expenses go to program services
Total Contributions
$12.6M
Total Expenses
▼$12.8M
Total Assets
$18.3M
Total Liabilities
▼$6.4M
Net Assets
$11.9M
Officer Compensation
→$247.3K
Other Salaries
$7.4M
Investment Income
$180.1K
Fundraising
▼$17.6K
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)
Total Audits
10
Clean Audits
10
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2M | Yes | 2026-01-19 |
| 2024 | Clean | Unmodified (Clean) | $1.8M | Yes | 2025-01-03 |
| 2023 | Clean | Unmodified (Clean) | $3.4M | Yes | 2024-02-01 |
| 2022 | Clean | Unmodified (Clean) | $3.4M | No | 2023-01-24 |
| 2021 | Clean | Unmodified (Clean) | $1.3M | Yes | 2022-01-12 |
| 2020 | Clean | Unmodified (Clean) | $940.1K | Yes | 2021-01-25 |
| 2019 | Clean | Unmodified (Clean) | $975.4K | Yes | 2020-01-12 |
| 2018 | Clean | Unmodified (Clean) | $948.3K | Yes | 2018-12-19 |
| 2017 | Clean | Unmodified (Clean) | $940.8K | Yes | 2017-12-03 |
| 2016 | Clean | not_gaap | $893K | No | 2016-12-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$940.1K
Financial Report
Unmodified (Clean)
Federal Expenditure
$975.4K
Financial Report
Unmodified (Clean)
Federal Expenditure
$948.3K
Financial Report
Unmodified (Clean)
Federal Expenditure
$940.8K
Financial Report
not_gaap
Federal Expenditure
$893K
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 | $13.2M | $12.6M | $12.8M | $18.3M | $11.9M |
| 2022 | $13.9M | $1.9M | $11.5M | $15.6M | $10M |
| 2021 | $10M | $769.8K | $9.7M | $14.8M | $7.5M |
| 2020 | $12.5M | $620.3K | $9.6M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Roger Offield | Superintendent | 40 | $198.4K | $0 | $53.1K | $251.4K |
Roger Offield
Superintendent
$251.4K
Hrs/Wk
40
Compensation
$198.4K
Related Orgs
$0
Other
$53.1K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Emily Twyman-Brown | Principal | 40 | $127.2K | $0 | $36.1K | $163.3K |
| George Frazier | Operations Director | 40 | $107.2K | $0 | $39.5K | $146.7K |
| Jasmine George | Business Director | 40 | $103.8K | $0 | $21.6K | $125.4K |
Emily Twyman-Brown
Principal
$163.3K
Hrs/Wk
40
Compensation
$127.2K
Related Orgs
$0
Other
$36.1K
George Frazier
Operations Director
$146.7K
Hrs/Wk
40
Compensation
$107.2K
Related Orgs
$0
Other
$39.5K
Jasmine George
Business Director
$125.4K
Hrs/Wk
40
Compensation
$103.8K
Related Orgs
$0
Other
$21.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dianna Saffold | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dr Kerry Dixon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Eric Sipes | Board President | 1 | $0 | $0 | $0 | $0 |
| Jason Lasalle | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kiva Dennis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kraig Kohring | Board Vice President |
Dianna Saffold
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Kerry Dixon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Sipes
Board President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $14.2M |
| $7.1M |
| 2019 | $9.3M | $586.8K | $9.1M | $4.5M | $4.1M |
| 2018 | $7.8M | $51.8K | $8.2M | $4.2M | $3.9M |
| 2017 | $6.9M | $159.1K | $7.7M | $4.6M | $4.3M |
| 2016 | $7M | $112.7K | $7.1M | $5.5M | $5M |
| 2015 | $7.4M | $417.6K | $6.8M | $5.8M | $5.1M |
| 2014 | $6.5M | $162K | $5.4M | $4.9M | $4.5M |
| 2013 | $3.8M | $224.3K | $5.2M | $3.8M | $3.3M |
| 2012 | $5.5M | $100K | $4.7M | $8.4M | $4.8M |
| 2011 | $6.6M | $0 | $6.3M | $7.7M | $3.9M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 |
| Sherry Twyman | Board Secretary | 1 | $0 | $0 | $0 | $0 |
| Tiffany Price | Board Member | 1 | $0 | $0 | $0 | $0 |
| Vicki Miller | Board Treasurer | 1 | $0 | $0 | $0 | $0 |
Jason Lasalle
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kiva Dennis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kraig Kohring
Board Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherry Twyman
Board Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tiffany Price
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Vicki Miller
Board Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0