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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.6M
Program Spending
82%
of total expenses go to program services
Total Contributions
$113K
Total Expenses
▼$13.4M
Total Assets
$16.3M
Total Liabilities
▼$3.5M
Net Assets
$12.8M
Officer Compensation
→$248.1K
Other Salaries
$6.9M
Investment Income
$273.6K
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 |
|---|---|---|---|---|---|
| 2023IRS e-File | $10.6M | $113K | $13.4M | $16.3M | $12.8M |
| 2022 | $20.2M | $1.5M | $22.3M | $20M | $14.5M |
| 2021 | $24.7M | $2.9M | $22.3M | $21.2M | $16.8M |
| 2020 | $27.6M | $446.3K | $30.5M |
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)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Audrey Gaddis | President | 40 | $136.2K | $0 | $15.3K | $151.5K |
| Scott Stevens | Treasurer | 40 | $86.4K | $0 | $11.9K | $98.3K |
| Bill Cole | Chair | 1 | $0 | $0 | $0 | $0 |
| Susan Trahan | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Rebecca Stamey | Secretary | 40 | $0 | $0 | $0 | $0 |
Audrey Gaddis
President
$151.5K
Hrs/Wk
40
Compensation
$136.2K
Related Orgs
$0
Other
$15.3K
Scott Stevens
Treasurer
$98.3K
Hrs/Wk
40
Compensation
$86.4K
Related Orgs
$0
Other
$11.9K
Bill Cole
Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Susan Trahan
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rebecca Stamey
Secretary
$0
Hrs/Wk
40
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 |
|---|---|---|---|---|---|---|
| Melvin Mayberry | Plant Manage | 40 | $132.9K | $0 | $11.9K | $144.8K |
Melvin Mayberry
Plant Manage
$144.8K
Hrs/Wk
40
Compensation
$132.9K
Related Orgs
$0
Other
$11.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cyrena Goodwin | Director | 1 | $0 | $0 | $0 | $0 |
| David Angel | Director | 1 | $0 | $0 | $0 | $0 |
| Doug Burchfield | Director | 1 | $0 | $0 | $0 | $0 |
| John Holland | Director | 1 | $0 | $0 | $0 | $0 |
| Rhonda Schandevel | Director | 1 | $0 | $0 | $0 | $0 |
| Robbie Robinson | Director |
Cyrena Goodwin
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Angel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Doug Burchfield
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $20.3M |
| $14.8M |
| 2019 | $31.3M | $499.6K | $33.2M | $23.9M | $17.6M |
| 2018 | $32.2M | $550.5K | $32.6M | $23.6M | $19.4M |
| 2017 | $35.6M | $445.9K | $35.9M | $24.1M | $19.9M |
| 2016 | $35.3M | $513.1K | $35.6M | $25.2M | $19.8M |
| 2015 | $35.8M | $435.5K | $35.7M | $26M | $20.3M |
| 2014 | $30.7M | $504.3K | $32.3M | $26.5M | $20.5M |
| 2013 | $32.3M | $483.1K | $32.5M | $27.1M | $21.7M |
| 2012 | $32.2M | $579K | $32.9M | $27.6M | $21.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 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 |
| Wendolyn Forbes | Director | 1 | $0 | $0 | $0 | $0 |
John Holland
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rhonda Schandevel
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Robbie Robinson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wendolyn Forbes
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0