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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$6.8M
Program Spending
95%
of total expenses go to program services
Total Contributions
$939.7K
Total Expenses
▼$7.1M
Total Assets
$14.9M
Total Liabilities
▼$685.8K
Net Assets
$14.3M
Officer Compensation
→$277.8K
Other Salaries
$3.8M
Investment Income
$1M
Fundraising
▼$0
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $6.8M | $939.7K | $7.1M | $14.9M | $14.3M |
| 2022 | $5.1M | $554.2K | $5.8M | $13M | $12.2M |
| 2021 | $6.7M | $140.8K | $4.9M | $12.9M | $11.8M |
| 2020 | $4.8M | $164.6K | $4.8M |
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 | DataIRS e-File |
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 |
|---|
| Briam Barrett | President | 1 | $0 | $0 | $0 | $0 |
| Clifford Vance | Vice President | 1 | $0 | $0 | $0 | $0 |
| Gayle Rraley | Secretary Treasurer | 1 | $0 | $0 | $0 | $0 |
Briam Barrett
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Clifford Vance
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gayle Rraley
Secretary Treasurer
$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 |
|---|---|---|---|---|---|---|
| William Carpenter | Executive Director | 50 | $120.5K | $0 | $21.1K | $141.6K |
| Johanna Eplin | Executive Assistant | 40 | $59.4K | $0 | $10.6K | $70K |
| Frances Mccomas | Human Resources Manager | 40 | $58.9K | $0 | $10.3K | $69.2K |
| Julie Smith | Bookkeeper | 40 | $39K | $0 | $6,819 | $45.8K |
William Carpenter
Executive Director
$141.6K
Hrs/Wk
50
Compensation
$120.5K
Related Orgs
$0
Other
$21.1K
Johanna Eplin
Executive Assistant
$70K
Hrs/Wk
40
Compensation
$59.4K
Related Orgs
$0
Other
$10.6K
Frances Mccomas
Human Resources Manager
$69.2K
Hrs/Wk
40
Compensation
$58.9K
Related Orgs
$0
Other
$10.3K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Della Noll | Member | 1 | $0 | $0 | $0 | $0 |
| Jewell Workman | Member | 1 | $0 | $0 | $0 | $0 |
| Keith Workman | Member | 1 | $0 | $0 | $0 | $0 |
| Tracy Dempsey | Member | 1 | $0 | $0 | $0 | $0 |
Della Noll
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jewell Workman
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Keith Workman
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.3M |
| $9.5M |
| 2019 | $4.4M | $184.9K | $4.1M | $10.4M | $9.3M |
| 2018 | $4.1M | $114.5K | $4M | $10.2M | $8.9M |
| 2017 | $4.6M | $49.5K | $4.1M | $10M | $8.8M |
| 2016 | $4M | $21.3K | $3.7M | $9.5M | $8.2M |
| 2015 | $3.6M | $33.7K | $3.6M | $9.2M | $7.9M |
| 2014 | $3.5M | $87K | $3.5M | $9.3M | $7.9M |
| 2013 | $3.6M | $33.7K | $3.3M | $9.2M | $7.9M |
| 2012 | $3.6M | $84.3K | $3.9M | $8.9M | $7.7M |
| 2011 | $3.1M | $68.4K | $3.2M | $8.6M | $7.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Julie Smith
Bookkeeper
$45.8K
Hrs/Wk
40
Compensation
$39K
Related Orgs
$0
Other
$6,819
Tracy Dempsey
Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0