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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$27.5M
Program Spending
59%
of total expenses go to program services
Total Contributions
$3.3M
Total Expenses
▼$25.5M
Total Assets
$39M
Total Liabilities
▼$6.5M
Net Assets
$32.5M
Officer Compensation
→$1.5M
Other Salaries
$10.8M
Investment Income
$1.2M
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 | $27.5M | $3.3M | $25.5M | $39M | $32.5M |
| 2023IRS e-File | $21.9M | $1.6M | $24.4M | $35.7M | $29.5M |
| 2022 | $18M | $2.1M | $23M | $38.3M | $31.3M |
| 2021 | $16.9M |
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 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
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 |
|---|
| Boyd Worsham | President & CEO | 40 | $489.4K | $0 | $70.7K | $560.1K |
| Lisa Strite | Clo | 40 | $313.4K | $0 | $68.3K | $381.7K |
| Jennifer Wilkerson | Vice President | 40 | $296.6K | $0 | $70.2K | $366.8K |
| Justin Saylor | Cmo | 40 | $154K | $0 | $30.8K | $184.7K |
| David Chapin | Vice Chairman | 5 | $0 | $0 | $0 | $0 |
| Monique Ford | Treasurer | 5 | $0 | $0 | $0 | $0 |
| Scott Marshall | Chairman | 5 | $0 | $0 | $0 | $0 |
| Stephen Toups | Immed Past Chairman | 5 | $0 | $0 | $0 | $0 |
Boyd Worsham
President & CEO
$560.1K
Hrs/Wk
40
Compensation
$489.4K
Related Orgs
$0
Other
$70.7K
Lisa Strite
Clo
$381.7K
Hrs/Wk
40
Compensation
$313.4K
Related Orgs
$0
Other
$68.3K
Jennifer Wilkerson
Vice President
$366.8K
Hrs/Wk
40
Compensation
$296.6K
Related Orgs
$0
Other
$70.2K
Justin Saylor
Cmo
$184.7K
Hrs/Wk
40
Compensation
$154K
Related Orgs
$0
Other
$30.8K
David Chapin
Vice Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Monique Ford
Treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Scott Marshall
Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Stephen Toups
Immed Past Chairman
$0
Hrs/Wk
5
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 |
|---|---|---|---|---|---|---|
| Patrick Duffy | Sr Product Mgr | 40 | $231.8K | $0 | $22.6K | $254.4K |
| Mik Hartel | Director | 40 | $182.9K | $0 | $58.5K | $241.4K |
| Matthew Clark | Manager | 40 | $170K | $0 | $46K | $216K |
| Melissa Perkins | Director | 40 | $176.8K | $0 | $33.4K | $210.2K |
| Malinda Parker | Director | 40 | $171.2K | $0 | $24.9K | $196.1K |
Patrick Duffy
Sr Product Mgr
$254.4K
Hrs/Wk
40
Compensation
$231.8K
Related Orgs
$0
Other
$22.6K
Mik Hartel
Director
$241.4K
Hrs/Wk
40
Compensation
$182.9K
Related Orgs
$0
Other
$58.5K
Matthew Clark
Manager
$216K
Hrs/Wk
40
Compensation
$170K
Related Orgs
$0
Other
$46K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Chelle Travis | Member | 1 | $0 | $0 | $0 | $0 |
| Connie Fabre | Member | 1 | $0 | $0 | $0 | $0 |
| Daniel Groves | Member | 1 | $0 | $0 | $0 | $0 |
| Dr Ray Issa | Member | 1 | $0 | $0 | $0 | $0 |
| Glen Gulino | Member | 1 | $0 | $0 | $0 | $0 |
| J Charles Dabadie | Member | 1 |
Chelle Travis
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Connie Fabre
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Daniel Groves
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $1.9M |
| $16.6M |
| $48.1M |
| $40.7M |
| 2020 | $13.1M | $1.4M | $12.6M | $45.9M | $38.9M |
| 2019 | $14.5M | $1.4M | $12.5M | $41.6M | $35.9M |
| 2018 | $12.4M | $1.4M | $10.7M | $36M | $31.1M |
| 2017 | $11.1M | $1.7M | $10.3M | $35.7M | $30.8M |
| 2016 | $10.8M | $1.4M | $9.8M | $32M | $28.3M |
| 2015 | $10.6M | $1.2M | $9.7M | $30.7M | $27M |
| 2014 | $11M | $1.2M | $9.2M | $30.7M | $26.9M |
| 2013 | $10.8M | $972K | $8.4M | $28.6M | $25M |
| 2012 | $9M | $917.5K | $7.1M | $26.1M | $22.7M |
| 2011 | $8.1M | $931.8K | $6.4M | $23.1M | $20.1M |
| 2021 | 990 | DataIRS e-File |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Melissa Perkins
Director
$210.2K
Hrs/Wk
40
Compensation
$176.8K
Related Orgs
$0
Other
$33.4K
Malinda Parker
Director
$196.1K
Hrs/Wk
40
Compensation
$171.2K
Related Orgs
$0
Other
$24.9K
| $0 |
| $0 |
| $0 |
| $0 |
| Jay Bowman | Member | 1 | $0 | $0 | $0 | $0 |
| Jeff Lynn | Member | 1 | $0 | $0 | $0 | $0 |
| Ken Nixon | Member | 1 | $0 | $0 | $0 | $0 |
| Leann Curry | Member | 1 | $0 | $0 | $0 | $0 |
| Michael Bennett | Member | 1 | $0 | $0 | $0 | $0 |
| Natalie Wane | Member | 1 | $0 | $0 | $0 | $0 |
| Rae Magistro | Member | 1 | $0 | $0 | $0 | $0 |
| Rudy Ramirez Iii | Member | 1 | $0 | $0 | $0 | $0 |
| Ryan Odendahl | Member | 1 | $0 | $0 | $0 | $0 |
| Sean Ray | Member | 1 | $0 | $0 | $0 | $0 |
| Shannon P Craig | Member | 1 | $0 | $0 | $0 | $0 |
| Stephen P Mulva Phd | Member | 1 | $0 | $0 | $0 | $0 |
| Tony Rader | Member | 1 | $0 | $0 | $0 | $0 |
| Tricia Thibodeaux | Member | 1 | $0 | $0 | $0 | $0 |
Dr Ray Issa
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Glen Gulino
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
J Charles Dabadie
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jay Bowman
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Lynn
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ken Nixon
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Leann Curry
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Bennett
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Natalie Wane
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rae Magistro
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rudy Ramirez Iii
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ryan Odendahl
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sean Ray
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shannon P Craig
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stephen P Mulva Phd
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tony Rader
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Tricia Thibodeaux
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0