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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$25M
Program Spending
74%
of total expenses go to program services
Total Contributions
$6M
Total Expenses
▼$20.6M
Total Assets
$30M
Total Liabilities
▼$1.4M
Net Assets
$28.7M
Officer Compensation
→$323.2K
Other Salaries
$10.8M
Investment Income
$651.7K
Fundraising
▼$72.5K
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 2023 · 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 | $25M | $6M | $20.6M | $30M | $28.7M |
| 2022 | $18.2M | $3.8M | $17.6M | $22.5M | $21.5M |
| 2021 | $15.4M | $1.3M | $14.8M | $26.8M | $23.6M |
| 2020 | $15.2M | $1.2M | $16.1M |
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 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jon Morris | President & | 40 | $180.8K | $0 | $12.9K | $193.8K |
| Lisa Lambrecht | CFO | 40 | $115.1K | $0 | $14.3K | $129.4K |
| Derek T Hicks | Treasurer | — | $0 | $0 | $0 | $0 |
| Wayne Brockwell | Secretary | — | $0 | $0 | $0 | $0 |
| Rev George Fletcher Iii | Chairman | — | $0 | $0 | $0 | $0 |
| Dr Herbert O Browning | Vice Chairma | — | $0 | $0 | $0 | $0 |
Jon Morris
President &
$193.8K
Hrs/Wk
40
Compensation
$180.8K
Related Orgs
$0
Other
$12.9K
Lisa Lambrecht
CFO
$129.4K
Hrs/Wk
40
Compensation
$115.1K
Related Orgs
$0
Other
$14.3K
Derek T Hicks
Treasurer
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Wayne Brockwell
Secretary
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Rev George Fletcher Iii
Chairman
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Dr Herbert O Browning
Vice Chairma
$0
Hrs/Wk
—
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 |
|---|---|---|---|---|---|---|
| Bill Deworken | Trustee | — | $0 | $0 | $0 | $0 |
| Carla Shepherd | Trustee | — | $0 | $0 | $0 | $0 |
| Dr Kathy Matthews | Trustee | — | $0 | $0 | $0 | $0 |
| Dr Kim Baskette | Trustee | — | $0 | $0 | $0 | $0 |
| Dr Melissa Jackson | Trustee | — | $0 | $0 | $0 | $0 |
| Dr William J Bryan | Trustee |
Bill Deworken
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Carla Shepherd
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Dr Kathy Matthews
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
| $25.8M |
| $21.4M |
| 2019 | $14.2M | $700.4K | $16.7M | $25M | $21.8M |
| 2018 | $16.3M | $799.1K | $16.8M | $27.1M | $23.8M |
| 2017 | $15.7M | $719.1K | $15.5M | $27.7M | $23.5M |
| 2016 | $15M | $1.6M | $14.8M | $26.7M | $22.2M |
| 2015 | $13.6M | $1.1M | $14.7M | $26.2M | $21.2M |
| 2014 | $13.4M | $2M | $14.1M | $26.7M | $21.3M |
| 2013 | $14.1M | $3.6M | $12.8M | $29M | $23.7M |
| 2012 | $15.7M | $5.6M | $12.4M | $19.8M | $14.2M |
| 2020 | 990 | Data |
| 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 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| John M Garnett Iii | Trustee | — | $0 | $0 | $0 | $0 |
| John Mizell | Trustee | — | $0 | $0 | $0 | $0 |
| L Richard Martin | Trustee | — | $0 | $0 | $0 | $0 |
| Laura Riha | Trustee | — | $0 | $0 | $0 | $0 |
| Mia Pumo | Trustee | — | $0 | $0 | $0 | $0 |
| Mike Elmore | Trustee | — | $0 | $0 | $0 | $0 |
| Morgan Meador | Trustee | — | $0 | $0 | $0 | $0 |
| Pat Shaffner | Trustee | — | $0 | $0 | $0 | $0 |
| Patrick Wood | Trustee | — | $0 | $0 | $0 | $0 |
| Richard W Wright | Trustee | — | $0 | $0 | $0 | $0 |
| Ron Clark | Trustee | — | $0 | $0 | $0 | $0 |
| Sydney Gustafson | Trustee | — | $0 | $0 | $0 | $0 |
| Tracy Hale | Trustee | — | $0 | $0 | $0 | $0 |
| Trinette Randolph | Trustee | — | $0 | $0 | $0 | $0 |
Dr Kim Baskette
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Dr Melissa Jackson
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Dr William J Bryan
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
John M Garnett Iii
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
John Mizell
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
L Richard Martin
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Laura Riha
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mia Pumo
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Mike Elmore
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Morgan Meador
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Pat Shaffner
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Wood
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Richard W Wright
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Ron Clark
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Sydney Gustafson
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Tracy Hale
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Trinette Randolph
Trustee
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0