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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$1.1M
Program Spending
64%
of total expenses go to program services
Total Contributions
$1M
Total Expenses
▼$1M
Total Assets
$903.1K
Total Liabilities
▼$30K
Net Assets
$873.2K
Officer Compensation
→$120K
Other Salaries
$327.7K
Investment Income
$21K
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 | $1.1M | $1M | $1M | $903.1K | $873.2K |
| 2023 | $923K | $898.4K | $832.3K | $871.1K | $848K |
| 2022 | $971.2K | $962.9K | $755.6K | $782.3K | $757.3K |
| 2021 | $786.4K | $786K |
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 |
|---|
| Garrett Ballengee | President / CEO | 40 | $120K | $0 | $0 | $120K |
| Kelvin Upson | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Melanie Hildreth | Secretary | 1 | $0 | $0 | $0 | $0 |
| Karen Bailey-Chapman | Chair | 1 | $0 | $0 | $0 | $0 |
| Jeff Kimble | Vice-chair | 1 | $0 | $0 | $0 | $0 |
Garrett Ballengee
President / CEO
$120K
Hrs/Wk
40
Compensation
$120K
Related Orgs
$0
Other
$0
Kelvin Upson
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Melanie Hildreth
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Bailey-Chapman
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Kimble
Vice-chair
$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 |
|---|---|---|---|---|---|---|
| Ed Gaunch | Director | 1 | $0 | $0 | $0 | $0 |
| Jim Shaffer | Director | 1 | $0 | $0 | $0 | $0 |
| William P Cole Iii | Director | 1 | $0 | $0 | $0 | $0 |
Ed Gaunch
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Shaffer
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
William P Cole Iii
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $475K |
| $541.6K |
| $541.6K |
| 2020 | $325.2K | $324.5K | $320.7K | $230.2K | $230.2K |
| 2019 | $433K | — | $325.2K | $225.7K | — |
| 2015 | $109K | — | $70.3K | $43.1K | — |
| 2014 | $1,400 | — | $133 | $1,267 | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990-PF | Data |
| 2018 | 990-PF | — |
| 2017 | 990-PF | — |
| 2016 | 990-PF | — |
| 2015 | 990-PF | Data |
| 2014 | 990-PF | Data |