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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$17.6M
Program Spending
94%
of total expenses go to program services
Total Contributions
$3.9M
Total Expenses
▼$15.9M
Total Assets
$10.9M
Total Liabilities
▼$1.5M
Net Assets
$9.4M
Officer Compensation
→$125.2K
Other Salaries
N/A
Investment Income
$233.1K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $17.6M | $3.9M | $15.9M | $10.9M | $9.4M |
| 2023 | $13.9M | $3.9M | $12.4M | $8.6M | $7.4M |
| 2022 | $12.1M | $3.7M | $11.4M | $6.9M | $5.5M |
| 2021 | $12.5M | $3.6M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Russell Martin | President (outgoing) | 2 | $0 | $128.4K | $21.3K | $149.7K |
| Andy Helton | Executive Vice President/treasurer | 2 | $0 | $111.5K | $20.7K | $132.2K |
| Ramona Conrad-Cooper | Vice President | 40 | $100.9K | $0 | $24.3K | $125.2K |
| Juston Gates | President | 2 | $0 | $69.6K | $8,899 | $78.5K |
Russell Martin
President (outgoing)
$149.7K
Hrs/Wk
2
Compensation
$0
Related Orgs
$128.4K
Other
$21.3K
Andy Helton
Executive Vice President/treasurer
$132.2K
Hrs/Wk
2
Compensation
$0
Related Orgs
$111.5K
Other
$20.7K
Ramona Conrad-Cooper
Vice President
$125.2K
Hrs/Wk
40
Compensation
$100.9K
Related Orgs
$0
Other
$24.3K
Juston Gates
President
$78.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$69.6K
Other
$8,899
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cara Peoples | Trustee | 2 | $0 | $0 | $0 | $0 |
| Dr Elmer Mccully | Trustee | 2 | $0 | $0 | $0 | $0 |
| Elsy Shuford | Trustee | 2 | $0 | $0 | $0 | $0 |
| Greg Morrow | Trustee | 2 | $0 | $0 | $0 | $0 |
| Joanne Royer | Trustee | 2 | $0 | $0 | $0 | $0 |
| Kristy Mccall | Trustee | 2 |
Cara Peoples
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dr Elmer Mccully
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Elsy Shuford
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $11.8M |
| $7M |
| $5.4M |
| 2020 | $11.3M | $3.1M | $11.9M | $5.9M | $4.3M |
| 2019 | $11.9M | $3.3M | $12.3M | $6.7M | $4.9M |
| 2018 | $13M | $5M | $11.5M | $6.2M | $4.8M |
| 2017 | $12M | $3.6M | $11.5M | $5M | $3.6M |
| 2016 | $12.4M | $3M | $11.7M | $4.3M | $3M |
| 2015 | $13.4M | $3.9M | $13.5M | $3.4M | $2.4M |
| 2014 | $12.4M | $3.8M | $12.3M | $3.6M | $2.5M |
| 2013 | $11.4M | $3.8M | $11M | $3.4M | $2.4M |
| 2012 | $10.8M | $4.1M | $11M | $3.4M | $2M |
| 2011 | $10.6M | $3.8M | $10.3M | $3.2M | $2.2M |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
| Leah Capps | Chairman | 2 | $0 | $0 | $0 | $0 |
| Lydia Embrey | Trustee | 2 | $0 | $0 | $0 | $0 |
| Marsha Drake | Trustee | 2 | $0 | $0 | $0 | $0 |
| Mary Ann Allen | Trustee | 2 | $0 | $0 | $0 | $0 |
| Rev David Stephenson | Recording Secretary | 2 | $0 | $0 | $0 | $0 |
| Rev Kevin Griffey | Trustee | 2 | $0 | $0 | $0 | $0 |
| Rev Matthew Creath | Trustee | 2 | $0 | $0 | $0 | $0 |
| Robert Lilly | Trustee | 2 | $0 | $0 | $0 | $0 |
Greg Morrow
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Joanne Royer
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kristy Mccall
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Leah Capps
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lydia Embrey
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Marsha Drake
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Ann Allen
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rev David Stephenson
Recording Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rev Kevin Griffey
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rev Matthew Creath
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robert Lilly
Trustee
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0