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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.4M
Program Spending
78%
of total expenses go to program services
Total Contributions
$3.1M
Total Expenses
▼$3.5M
Total Assets
$5.5M
Total Liabilities
▼$76.9K
Net Assets
$5.4M
Officer Compensation
→$434.5K
Other Salaries
$307.7K
Investment Income
$246.7K
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 | $3.4M | $3.1M | $3.5M | $5.5M | $5.4M |
| 2023 | $4.3M | $4.1M | $2.9M | $5.8M | $5.5M |
| 2022 | $2.2M | $2.3M | $2.1M | $4.2M | $4.1M |
| 2021 | $2.5M | $2.4M | $1.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Philip Kowalczyk | CEO | 40 | $246.7K | $0 | $27.9K | $274.6K |
| Sharon Frank | CFO | 40 | $137.9K | $0 | $22K | $159.9K |
| Adam Daland | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Mary Beth Ormiston | Secretary | 2 | $0 | $0 | $0 | $0 |
| Raymond Mccullough | Chairman | 2 | $0 | $0 | $0 | $0 |
| O Temple Sloan Iv | Board Member | 1 | $0 | $0 | $0 | $0 |
| James Talton Iii | Vice Chair | 2 | $0 | $0 | $0 | $0 |
Philip Kowalczyk
CEO
$274.6K
Hrs/Wk
40
Compensation
$246.7K
Related Orgs
$0
Other
$27.9K
Sharon Frank
CFO
$159.9K
Hrs/Wk
40
Compensation
$137.9K
Related Orgs
$0
Other
$22K
Adam Daland
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mary Beth Ormiston
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Raymond Mccullough
Chairman
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
O Temple Sloan Iv
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Talton Iii
Vice Chair
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Ebon Freeman-James | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kat Shreve | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kevin Mcclendon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lance Trenary | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tony Jeffreys | Board Member | 1 | $0 | $0 | $0 | $0 |
| Tracey Burgoon | Board Member |
Ebon Freeman-James
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kat Shreve
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Mcclendon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $4.1M |
| $4.1M |
| 2020 | $1.2M | $1.2M | $941.9K | $3.6M | $3.4M |
| 2019 | $2.9M | $2.8M | $2.9M | $3.1M | $3.1M |
| 2018 | $4.1M | $4M | $3.1M | $3M | $3M |
| 2017 | $3.1M | $3.1M | $3.1M | $2.1M | $2.1M |
| 2016 | $4.3M | $4.3M | $2.9M | $2.2M | $2.1M |
| 2015 | $2.7M | $2.7M | $2.9M | $704.7K | $658.8K |
| 2014 | $2.1M | $2.1M | $2.5M | $858K | $841.2K |
| 2013 | $1.9M | $1.9M | $1.6M | $1.2M | $1.2M |
| 2012 | $1.7M | $1.7M | $869.7K | $827.4K | $824.5K |
| 2011 | $54.8K | — | $30.1K | $24.8K | — |
| 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-EZ | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Lance Trenary
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Jeffreys
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tracey Burgoon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0