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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$36.6M
Program Spending
87%
of total expenses go to program services
Total Contributions
$34.7M
Total Expenses
▼$35M
Total Assets
$56M
Total Liabilities
▼$34.7M
Net Assets
$21.3M
Officer Compensation
→$430.8K
Other Salaries
$17.5M
Investment Income
$316.6K
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)
Total Audits
7
Clean Audits
7
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $1.2M | Yes | 2026-01-09 |
| 2024 | Clean | Unmodified (Clean) | $4.9M | Yes | 2025-03-18 |
| 2023 | Clean | Unmodified (Clean) | $2.8M | Yes | 2024-02-19 |
| 2022 | Clean | Unmodified (Clean) | $4.5M | Yes | 2023-03-20 |
| 2021 | Clean | Unmodified (Clean) | $1.1M | Yes | 2022-01-10 |
| 2020 | Clean | Unmodified (Clean) | $890.5K | No | 2021-03-02 |
| 2019 | Clean | Unmodified (Clean) | $867.4K | No | 2020-03-03 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$890.5K
Financial Report
Unmodified (Clean)
Federal Expenditure
$867.4K
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 | $36.6M | $34.7M | $35M | $56M | $21.3M |
| 2022 | $33.7M | $32.9M | $29.6M | $51.7M | $18.1M |
| 2021 | $29.4M | $29M | $23.3M | $48M | $14M |
| 2020 | $20.9M | $20.5M | $20M |
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 |
|---|
| Robert Dickson | CEO | 60 | $250K | $0 | $52.1K | $302.1K |
| Matt Nicholson | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Sam Jackson | Secretary | 2 | $0 | $0 | $0 | $0 |
| Brandi Kellett | Chair | 2 | $0 | $0 | $0 | $0 |
Robert Dickson
CEO
$302.1K
Hrs/Wk
60
Compensation
$250K
Related Orgs
$0
Other
$52.1K
Matt Nicholson
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Sam Jackson
Secretary
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Brandi Kellett
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| James Dickson | Chief Culture Officer | 60 | $182.6K | $0 | $43.8K | $226.4K |
| Thomas Branch | COO | 60 | $176.3K | $0 | $43K | $219.2K |
| Meghan Little | Chief Academic Officer | 40 | $174.5K | $0 | $42.8K | $217.3K |
| Travis Commons | Managing Director Of Shari | 40 | $164.6K | $0 | $28.9K | $193.4K |
| Alesha Harmon | Chief Dei Ofiicer | 40 | $159.7K | $0 | $23.6K | $183.3K |
| Lisa M Stone |
James Dickson
Chief Culture Officer
$226.4K
Hrs/Wk
60
Compensation
$182.6K
Related Orgs
$0
Other
$43.8K
Thomas Branch
COO
$219.2K
Hrs/Wk
60
Compensation
$176.3K
Related Orgs
$0
Other
$43K
Meghan Little
Chief Academic Officer
$217.3K
Hrs/Wk
40
Compensation
$174.5K
Related Orgs
$0
Other
$42.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Casey Duhart | Director | 2 | $0 | $0 | $0 | $0 |
| Cristina Munoz | Director | 2 | $0 | $0 | $0 | $0 |
| Kevin Huffman | Director | 2 | $0 | $0 | $0 | $0 |
| Rascoe Dean | Director | 2 | $0 | $0 | $0 | $0 |
Casey Duhart
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Cristina Munoz
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Huffman
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $41.7M |
| $7.9M |
| 2019 | $19.1M | $18.8M | $16.8M | $37.4M | $7.1M |
| 2018 | $14.6M | $14.4M | $11.8M | $26.2M | $4.8M |
| 2017 | $9.7M | $9.6M | $10.1M | $18.9M | $2M |
| 2016 | $6.7M | $6.6M | $5.6M | $18.9M | $2.4M |
| 2015 | $3.3M | $3.2M | $2.3M | $6.5M | $1.3M |
| 2014 | $886.8K | $886.8K | $464.9K | $782.5K | $421.9K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| Director Of Leadership Devpt. |
| 40 |
| $143.4K |
| $0 |
| $38.9K |
| $182.3K |
Travis Commons
Managing Director Of Shari
$193.4K
Hrs/Wk
40
Compensation
$164.6K
Related Orgs
$0
Other
$28.9K
Alesha Harmon
Chief Dei Ofiicer
$183.3K
Hrs/Wk
40
Compensation
$159.7K
Related Orgs
$0
Other
$23.6K
Lisa M Stone
Director Of Leadership Devpt.
$182.3K
Hrs/Wk
40
Compensation
$143.4K
Related Orgs
$0
Other
$38.9K
Rascoe Dean
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0