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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$15.9M
Program Spending
88%
of total expenses go to program services
Total Contributions
$3.2M
Total Expenses
▼$13.8M
Total Assets
$14.6M
Total Liabilities
▼$3.9M
Net Assets
$10.7M
Officer Compensation
→$340.1K
Other Salaries
$8.3M
Investment Income
$12.7K
Fundraising
▼$26.7K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$8.7M
Awards Found
7
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY | $8.2M | FY2022 | Jul 2022 – Aug 2025 |
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $93.4K | FY2012 | Oct 2011 – Sep 2012 |
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $90.6K | FY2013 | Oct 2012 – Sep 2013 |
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $88.3K | FY2015 | Oct 2014 – Sep 2015 |
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $86K | FY2014 | Oct 2013 – Sep 2014 |
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $62.8K | FY2016 | Oct 2015 – Sep 2016 |
| Department of Agriculture | SCHOOL FOOD PROGRAMS | $7,635 | FY2011 | Oct 2010 – Sep 2011 |
Department of Health and Human Services
$8.2M
RESIDENTIAL SHELTER SERVICES FOR UNACCOMPANIED CHILDREN-LICENSED AND TEXAS-EXEMPT AND FLORIDA-DELICENSED ONLY
Department of Agriculture
$93.4K
SCHOOL FOOD PROGRAMS
Department of Agriculture
$90.6K
SCHOOL FOOD PROGRAMS
Department of Agriculture
$88.3K
SCHOOL FOOD PROGRAMS
Department of Agriculture
$86K
SCHOOL FOOD PROGRAMS
Department of Agriculture
$62.8K
SCHOOL FOOD PROGRAMS
Department of Agriculture
$7,635
SCHOOL FOOD PROGRAMS
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $15.9M | $3.2M | $13.8M | $14.6M | $10.7M |
| 2022 | $7.5M | $388.2K | $7.7M | $11.5M | $6.9M |
| 2021 | $9.2M | $1.7M | $8M | $11.6M | $7.3M |
| 2020 | $8.2M | $516.1K | $8.3M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Derek Unger | CEO | 40 | $175.9K | $0 | $0 | $175.9K |
| Robbie Marchant | Chief Financial Officer | 40 | $132.9K | $0 | $0 | $132.9K |
| Ms Julia M Connell | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Dr Troy M Glembot | Chairman | 1 | $0 | $0 | $0 | $0 |
| Mr James Printz Jr | Vice Chairman | 1 | $0 | $0 | $0 | $0 |
| Mr David L Hensley | Secretary | 1 | $0 | $0 | $0 | $0 |
Derek Unger
CEO
$175.9K
Hrs/Wk
40
Compensation
$175.9K
Related Orgs
$0
Other
$0
Robbie Marchant
Chief Financial Officer
$132.9K
Hrs/Wk
40
Compensation
$132.9K
Related Orgs
$0
Other
$0
Ms Julia M Connell
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Troy M Glembot
Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr James Printz Jr
Vice Chairman
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr David L Hensley
Secretary
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Victor Williams | Administrator | 40 | $106.8K | $0 | $0 | $106.8K |
| Larry Armstrong | Clinician | 40 | $100.8K | $0 | $0 | $100.8K |
Victor Williams
Administrator
$106.8K
Hrs/Wk
40
Compensation
$106.8K
Related Orgs
$0
Other
$0
Larry Armstrong
Clinician
$100.8K
Hrs/Wk
40
Compensation
$100.8K
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 |
|---|---|---|---|---|---|---|
| Dr Albert L Orndorff | Director | 1 | $0 | $0 | $0 | $0 |
| Dr Charles H Hagan | Director | 1 | $0 | $0 | $0 | $0 |
| Grady W Phillips | Director | 1 | $0 | $0 | $0 | $0 |
| Mr Jerry B Partlow | Director | 1 | $0 | $0 | $0 | $0 |
| Mr Paul E Brown | Director | 1 | $0 | $0 | $0 | $0 |
| Ms Patricia I Taylor | Director |
Dr Albert L Orndorff
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Charles H Hagan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Grady W Phillips
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.8M |
| $5.7M |
| 2019 | $7.8M | $94.3K | $8.3M | $11M | $5.7M |
| 2018 | $7.4M | $176.7K | $7.7M | $11.3M | $6.1M |
| 2017 | $8M | $91.7K | $8M | $11.8M | $6.3M |
| 2016 | $8.3M | $81.5K | $8.3M | $11.7M | $6.1M |
| 2015 | $9.4M | $66.4K | $8.5M | $12M | $6.1M |
| 2014 | $8.4M | $73.8K | $8.4M | $11.2M | $5.2M |
| 2013 | $8.4M | $103.1K | $8.4M | $11.3M | $5.1M |
| 2012 | $8.9M | $108.7K | $8.8M | $11.5M | $5.1M |
| 2021 | 990 | Data |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
Mr Jerry B Partlow
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Paul E Brown
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Patricia I Taylor
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0