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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$17.1M
Program Spending
81%
of total expenses go to program services
Total Contributions
$536.5K
Total Expenses
▼$17.1M
Total Assets
$11.8M
Total Liabilities
▼$6.4M
Net Assets
$5.4M
Officer Compensation
→$260.1K
Other Salaries
$11.3M
Investment Income
$251K
Fundraising
▼$68.4K
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$65K
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Agriculture | COMMUNITY FACILITY GRANTS | $65K | FY2020 | May 2020 – May 2020 | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
5
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Clean | Unmodified (Clean) | $2.4M | Yes | 2025-12-15 |
| 2024 | Clean | Unmodified (Clean) | $2.5M | Yes | 2024-11-11 |
| 2023 | Clean | Unmodified (Clean) | $2.5M | Yes | 2024-03-26 |
| 2022 | Clean | Unmodified (Clean) | $2.8M | No | 2022-10-16 |
| 2021 | Clean | Unmodified (Clean) | $3M | No | 2021-11-08 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3M
Tax Year 2025 · 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 | $17.1M | $536.5K | $17.1M | $11.8M | $5.4M |
| 2023 | $15.6M | $544K | $16.1M | $14M | $6.1M |
| 2022 | $16.9M | $4M | $14.2M | $14.4M | $6.6M |
| 2021 | $14.2M | $2.4M | $11.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2025 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2024 | 990 | DataIRS e-File | |
| 2023 | 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 2025)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dawn H Allen | CEO | 40 | $260.1K | $0 | $0 | $260.1K |
| Dr Russ Sharples | Vice-chair | 2.5 | $0 | $0 | $0 | $0 |
| Brian Freeman | Chair | 2.5 | $0 | $0 | $0 | $0 |
| Beverly Moore | Treasurer | 2.5 | $0 | $0 | $0 | $0 |
| Al Sadowsky | Secretary | 2.5 | $0 | $0 | $0 | $0 |
Dawn H Allen
CEO
$260.1K
Hrs/Wk
40
Compensation
$260.1K
Related Orgs
$0
Other
$0
Dr Russ Sharples
Vice-chair
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Brian Freeman
Chair
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Beverly Moore
Treasurer
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Al Sadowsky
Secretary
$0
Hrs/Wk
2.5
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 |
|---|---|---|---|---|---|---|
| Tonia Diggs | Chief Human Resources | 40 | $144.5K | $0 | $0 | $144.5K |
| Lori Shue | Chief Health Services | 40 | $135.9K | $0 | $0 | $135.9K |
| Ashley Carpenter | Chief Operations Officer | 40 | $123.4K | $0 | $0 | $123.4K |
| Janet Banks | Chief Learning Officer | 40 | $121.5K | $0 | $0 | $121.5K |
| Elizabeth Olivieri | Chief Development Officer | 40 | $119.4K | $0 | $0 | $119.4K |
Tonia Diggs
Chief Human Resources
$144.5K
Hrs/Wk
40
Compensation
$144.5K
Related Orgs
$0
Other
$0
Lori Shue
Chief Health Services
$135.9K
Hrs/Wk
40
Compensation
$135.9K
Related Orgs
$0
Other
$0
Ashley Carpenter
Chief Operations Officer
$123.4K
Hrs/Wk
40
Compensation
$123.4K
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 Phil Julian | Director | 2.5 | $0 | $0 | $0 | $0 |
| Granseur Dick | Director | 2.5 | $0 | $0 | $0 | $0 |
| Lisa Ewers | Director | 2.5 | $0 | $0 | $0 | $0 |
| Robert M Craft | Director | 2.5 | $0 | $0 | $0 | $0 |
Dr Phil Julian
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Granseur Dick
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Ewers
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0
| $11.8M |
| $4.1M |
| 2020 | $10.8M | $483.2K | $10.5M | $10.5M | $1.8M |
| 2019 | $9.8M | $192.7K | $9.6M | $5.9M | $1.7M |
| 2018 | $9.7M | $357.4K | $9.5M | $5.5M | $1.6M |
| 2017 | $9.3M | $217.8K | $9.3M | $5.5M | $1.5M |
| 2016 | $9.5M | $617.5K | $8.8M | $5.5M | $1.6M |
| 2015 | $9.3M | $533.4K | $9.2M | $4.9M | $1M |
| 2014 | $8.8M | $196.8K | $8.8M | $4.4M | $951.4K |
| 2013 | $8.2M | $157.8K | $8.2M | $4.1M | $950.1K |
| 2012 | $8M | $142.8K | $8.3M | $3.9M | $908.2K |
| 2022 | 990 | DataIRS e-File |
| 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 | — |
Janet Banks
Chief Learning Officer
$121.5K
Hrs/Wk
40
Compensation
$121.5K
Related Orgs
$0
Other
$0
Elizabeth Olivieri
Chief Development Officer
$119.4K
Hrs/Wk
40
Compensation
$119.4K
Related Orgs
$0
Other
$0
Robert M Craft
Director
$0
Hrs/Wk
2.5
Compensation
$0
Related Orgs
$0
Other
$0