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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$6.9M
Program Spending
75%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$6.5M
Total Assets
$31.3M
Total Liabilities
▼$19.3M
Net Assets
$12M
Officer Compensation
→$1.6M
Other Salaries
N/A
Investment Income
$63.3K
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)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2019 | Clean | Unmodified (Clean) | $1.4M | No | 2020-08-27 |
| 2018 | Clean | Unmodified (Clean) | $905.7K | No | 2019-06-05 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$905.7K
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: Not confirmed
No additional tax-exempt status records found in ReconForce's database.
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $6.9M | $0 | $6.5M | $31.3M | $12M |
| 2023 | $6.6M | $0 | $5.9M | $31.4M | $11.2M |
| 2022 | $6.5M | $0 | $5.3M | $31.2M | $10.3M |
| 2021 | $5.9M | $224.8K | $5.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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
| Total |
|---|
| Sheila Moore | President | 0.5 | $1,680 | $0 | $0 | $1,680 |
| Bobby Bell | Secretary/treasurer | 0.5 | $1,680 | $0 | $0 | $1,680 |
| Brenda Newman | Vice President | 0.5 | $640 | $0 | $0 | $640 |
Sheila Moore
President
$1,680
Hrs/Wk
0.5
Compensation
$1,680
Related Orgs
$0
Other
$0
Bobby Bell
Secretary/treasurer
$1,680
Hrs/Wk
0.5
Compensation
$1,680
Related Orgs
$0
Other
$0
Brenda Newman
Vice President
$640
Hrs/Wk
0.5
Compensation
$640
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Lisa D Smith Perri | Executive Director | 40 | $141.9K | $0 | $0 | $141.9K |
| H Bryan Wilson | Employee | 40 | $126.1K | $0 | $0 | $126.1K |
Lisa D Smith Perri
Executive Director
$141.9K
Hrs/Wk
40
Compensation
$141.9K
Related Orgs
$0
Other
$0
H Bryan Wilson
Employee
$126.1K
Hrs/Wk
40
Compensation
$126.1K
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 |
|---|---|---|---|---|---|---|
| Clinton E Salter | Director | 0.5 | $600 | $0 | $0 | $600 |
| Dan Fortin | Director | 0.5 | $800 | $0 | $0 | $800 |
| Dr Steven Pridgen | Director | 0.5 | $1,358 | $0 | $0 | $1,358 |
| Pam Rose | Director | 0.5 | $900 | $0 | $0 | $900 |
| S Wilson Venters | Director | 0.5 | $300 | $0 | $0 | $300 |
| Samuel Gibson | Director |
Clinton E Salter
Director
$600
Hrs/Wk
0.5
Compensation
$600
Related Orgs
$0
Other
$0
Dan Fortin
Director
$800
Hrs/Wk
0.5
Compensation
$800
Related Orgs
$0
Other
$0
Dr Steven Pridgen
Director
$1,358
Hrs/Wk
0.5
Compensation
$1,358
Related Orgs
$0
Other
$0
| $30.2M |
| $8.3M |
| 2020 | $5M | $0 | $5M | $30.3M | $7.3M |
| 2019 | $5.5M | $0 | $5.1M | $31M | $7M |
| 2018 | $6.4M | $0 | $4.5M | $29.2M | $6.3M |
| 2017 | $4.3M | $0 | $3.6M | $27.1M | $4.4M |
| 2016 | $3.9M | $0 | $3.7M | $21.5M | $3.7M |
| 2015 | $3.8M | $0 | $3.6M | $19.6M | $3.4M |
| 2014 | $3.7M | $0 | $3.5M | $19.7M | $3.1M |
| 2013 | $3.6M | $0 | $3.5M | $19.8M | $2.9M |
| 2012 | $3.5M | $0 | $3.4M | $19.2M | $2.8M |
| 2011 | $3.5M | $0 | $3.4M | $19.3M | $2.6M |
| 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 | — |
| 0.5 |
| $700 |
| $0 |
| $0 |
| $700 |
Pam Rose
Director
$900
Hrs/Wk
0.5
Compensation
$900
Related Orgs
$0
Other
$0
S Wilson Venters
Director
$300
Hrs/Wk
0.5
Compensation
$300
Related Orgs
$0
Other
$0
Samuel Gibson
Director
$700
Hrs/Wk
0.5
Compensation
$700
Related Orgs
$0
Other
$0