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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$7.7M
Program Spending
54%
of total expenses go to program services
Total Contributions
$7.1M
Total Expenses
▼$7.8M
Total Assets
$6.1M
Total Liabilities
▼$1.8M
Net Assets
$4.4M
Officer Compensation
→$409.1K
Other Salaries
$3.5M
Investment Income
$584.1K
Fundraising
▼$174.6K
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 | $7.7M | $7.1M | $7.8M | $6.1M | $4.4M |
| 2022 | $7.7M | $7.6M | $7.9M | $6.5M | $6M |
| 2021 | $8.5M | $7.8M | $7.4M | $8.5M | $7.6M |
| 2020 | $7.4M | $7.2M | $7.2M |
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 | PDF not yet published by IRSView Filing → |
| 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 |
|---|
| Ju-Don Marshall | President And CEO | 40 | $203.2K | $0 | $19K | $222.2K |
| Douglas Handy | Coo/cfo | 40 | $149.9K | $0 | $15.9K | $165.8K |
| Matthew Socha | Treasurer 2023 & 2024 | 4 | $0 | $0 | $0 | $0 |
| Laura Meyer Wellman | Board Member 2023 & Secretary 2024 | 1 | $0 | $0 | $0 | $0 |
| Jennifer Beightley | Secretary 2023 & Board Member 2024 | 4 | $0 | $0 | $0 | $0 |
| Chris Cicoletti | Board Chair 2023 & 2024 | 4 | $0 | $0 | $0 | $0 |
Ju-Don Marshall
President And CEO
$222.2K
Hrs/Wk
40
Compensation
$203.2K
Related Orgs
$0
Other
$19K
Douglas Handy
Coo/cfo
$165.8K
Hrs/Wk
40
Compensation
$149.9K
Related Orgs
$0
Other
$15.9K
Matthew Socha
Treasurer 2023 & 2024
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Laura Meyer Wellman
Board Member 2023 & Secretary 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Beightley
Secretary 2023 & Board Member 2024
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Chris Cicoletti
Board Chair 2023 & 2024
$0
Hrs/Wk
4
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 |
|---|---|---|---|---|---|---|
| Debra Turner Bailey | Chief People Officer | 40 | $140.6K | $0 | $14.5K | $155.1K |
| Penda Howell | Chief Revenue Officer Thru 1/31/23 | 40 | $148.2K | $0 | $719 | $148.9K |
| Lisa Gergely | Corp. Development Mgr Thru 9/30/23 | 40 | $128.4K | $0 | $11.7K | $140K |
| Joel Sprouse | Senior Corporate Development Specialist | 40 | $128.8K | $0 | $8,095 | $136.9K |
| Jobie Sprinkle | Director Of It/engineering | 40 | $119.3K | $0 | $13.5K | $132.8K |
Debra Turner Bailey
Chief People Officer
$155.1K
Hrs/Wk
40
Compensation
$140.6K
Related Orgs
$0
Other
$14.5K
Penda Howell
Chief Revenue Officer Thru 1/31/23
$148.9K
Hrs/Wk
40
Compensation
$148.2K
Related Orgs
$0
Other
$719
Lisa Gergely
Corp. Development Mgr Thru 9/30/23
$140K
Hrs/Wk
40
Compensation
$128.4K
Related Orgs
$0
Other
$11.7K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Ann Caulkins | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Diana Quarry | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Dick Sesler | Board Member 2023 | 1 | $0 | $0 | $0 | $0 |
| Elizabeth Mckee | Board Member 2024 | 1 | $0 | $0 | $0 | $0 |
| Eric Frazier | Board Member 2024 | 1 | $0 | $0 | $0 | $0 |
| Gene Cochrane | Board Member 2023 |
Ann Caulkins
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Diana Quarry
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dick Sesler
Board Member 2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| H Joseph O'Connor | President And CEO Thru 3/6/23 | 50 | $128.1K | $0 | $4,372 | $132.4K |
H Joseph O'Connor
President And CEO Thru 3/6/23
$132.4K
Hrs/Wk
50
Compensation
$128.1K
Related Orgs
$0
Other
$4,372
| $7.6M |
| $6.3M |
| 2019 | $7.3M | $6.8M | $7M | $6.6M | $6.1M |
| 2018 | $6.8M | $6.5M | $6.8M | $6.4M | $5.9M |
| 2017 | $6M | $5.9M | $5.7M | $6.2M | $5.8M |
| 2016 | $5M | $4.9M | $5.2M | $5.6M | $5.2M |
| 2015 | $4.9M | $4.7M | $5M | $5.9M | $5.5M |
| 2014 | $5M | $4.4M | $4.6M | $6M | $5.6M |
| 2013 | $4.5M | $4.4M | $4.3M | $5.7M | $5.3M |
| 2012 | $4M | $3.9M | $3.9M | $5.3M | $4.9M |
| 2011 | $4.1M | $4M | $3.9M | $5.2M | $4.8M |
| 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 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Joel Sprouse
Senior Corporate Development Specialist
$136.9K
Hrs/Wk
40
Compensation
$128.8K
Related Orgs
$0
Other
$8,095
Jobie Sprinkle
Director Of It/engineering
$132.8K
Hrs/Wk
40
Compensation
$119.3K
Related Orgs
$0
Other
$13.5K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Glenn Stewart | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Gray Dyer | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Jen Stuart | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| John Cleghorn | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Judith Schindler | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Kathleen Price | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Kristoffer Shepard | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Mark Ethridge | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Mary Tabor Engel | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Nichelle Levy | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Paul Freestone | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Riaz Bhamani | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
| Richard Lancaster | Board Member 2023 & 2024 | 4 | $0 | $0 | $0 | $0 |
| Sharon Blalock | Board Member 2023 & 2024 | 1 | $0 | $0 | $0 | $0 |
Elizabeth Mckee
Board Member 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eric Frazier
Board Member 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gene Cochrane
Board Member 2023
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Glenn Stewart
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gray Dyer
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jen Stuart
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
John Cleghorn
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Judith Schindler
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kathleen Price
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kristoffer Shepard
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Ethridge
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Tabor Engel
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nichelle Levy
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Freestone
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Riaz Bhamani
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Lancaster
Board Member 2023 & 2024
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Blalock
Board Member 2023 & 2024
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0