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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$16.8M
Program Spending
95%
of total expenses go to program services
Total Contributions
$3.3M
Total Expenses
▼$13.2M
Total Assets
$30.6M
Total Liabilities
▼$4.3M
Net Assets
$26.3M
Officer Compensation
→$508.7K
Other Salaries
$927.1K
Investment Income
$626K
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
3
Clean Audits
3
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $1.7M | No | 2024-10-24 |
| 2024 | Clean | Unmodified (Clean) | $1.7M | No | 2025-01-04 |
| 2022 | Clean | Unmodified (Clean) | $8.6M | No | 2022-11-21 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$8.6M
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 | $16.8M | $3.3M | $13.2M | $30.6M | $26.3M |
| 2022 | $23M | $13.3M | $11.5M | $19.7M | $16.7M |
| 2021 | $3M | $2.5M | $2.2M | $10.9M | $5.2M |
| 2020 | $9M | $1.3M | $8.8M |
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 |
|---|
| Nicholas A Wilkinson | Executive Director CEO | 40 | $273.6K | $0 | $0 | $273.6K |
| Bob Mckenzie | Executive Committee Member | 4 | $0 | $0 | $0 | $0 |
| Carol Seal | Treasurer | 4 | $0 | $0 | $0 | $0 |
| W Keith Sanford | Chair | 4 | $0 | $0 | $0 | $0 |
| Julia Bursch | Executive Committee Member | 1 | $0 | $0 | $0 | $0 |
| Andy Muldoon | Vice Chair | 4 | $0 | $0 | $0 | $0 |
| Susan Rich | Secretary | 4 | $0 | $0 | $0 | $0 |
| Brent Goldberg | Executive Committee Member | 4 | $0 | $0 | $0 | $0 |
Nicholas A Wilkinson
Executive Director CEO
$273.6K
Hrs/Wk
40
Compensation
$273.6K
Related Orgs
$0
Other
$0
Bob Mckenzie
Executive Committee Member
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Carol Seal
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
W Keith Sanford
Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Julia Bursch
Executive Committee Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Andy Muldoon
Vice Chair
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Susan Rich
Secretary
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Brent Goldberg
Executive Committee Member
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| David Holscher | Coo-booking/project Manager | 40 | $225.1K | $0 | $0 | $225.1K |
| Courtney E Keene | Coo-events/operations | 40 | $140.6K | $0 | $0 | $140.6K |
| Sara M Williams | CFO | 24 | $121.6K | $0 | $0 | $121.6K |
David Holscher
Coo-booking/project Manager
$225.1K
Hrs/Wk
40
Compensation
$225.1K
Related Orgs
$0
Other
$0
Courtney E Keene
Coo-events/operations
$140.6K
Hrs/Wk
40
Compensation
$140.6K
Related Orgs
$0
Other
$0
Sara M Williams
CFO
$121.6K
Hrs/Wk
24
Compensation
$121.6K
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 |
|---|---|---|---|---|---|---|
| Alice Davenport | Director | 1 | $0 | $0 | $0 | $0 |
| Byron Kelly | Director | 1 | $0 | $0 | $0 | $0 |
| Carmen Davis | Director | 1 | $0 | $0 | $0 | $0 |
| Caroline Walker | Director | 1 | $0 | $0 | $0 | $0 |
| Donna Harrison | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Kelly Arnold | Director |
Alice Davenport
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Byron Kelly
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carmen Davis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $9.1M |
| $4.5M |
| 2019 | $12.4M | $1.6M | $10.7M | $6.7M | $4.2M |
| 2018 | $9.7M | $1.2M | $8.2M | $4.2M | $2.5M |
| 2017 | $7.9M | $1.1M | $7.1M | $2.7M | $1.1M |
| 2016 | $4.6M | $896K | $4.3M | $1.4M | $247.2K |
| 2015 | $0 | — | $0 | $1 | — |
| 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-EZ | Data |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Henry Aldridge Phd | Director | 1 | $0 | $0 | $0 | $0 |
| Jerry Mitchell | Director | 1 | $0 | $0 | $0 | $0 |
| Justin Robertson | Director | 1 | $0 | $0 | $0 | $0 |
| Kelly Ledford | Director | 1 | $0 | $0 | $0 | $0 |
| Laura Scorey | Director | 1 | $0 | $0 | $0 | $0 |
| Shalin Tejani | Director | 1 | $0 | $0 | $0 | $0 |
| Steve Zabel | Director | 1 | $0 | $0 | $0 | $0 |
| Tom Montague | Director | 1 | $0 | $0 | $0 | $0 |
| Travis Mcdonough | Director | 1 | $0 | $0 | $0 | $0 |
Caroline Walker
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Donna Harrison
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Kelly Arnold
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Henry Aldridge Phd
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jerry Mitchell
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Justin Robertson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelly Ledford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Laura Scorey
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shalin Tejani
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Zabel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tom Montague
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Travis Mcdonough
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0