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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$17.1M
Program Spending
100%
of total expenses go to program services
Total Contributions
$11.9M
Total Expenses
▼$5.2M
Total Assets
$48.5M
Total Liabilities
▼$32.6M
Net Assets
$15.9M
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$541.9K
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 | $17.1M | $11.9M | $5.2M | $48.5M | $15.9M |
| 2022 | $736.1K | $584.1K | $1.5M | $7.7M | $4.3M |
| 2021 | $2.6M | $2.5M | $711.8K | $9.4M | $5.6M |
| 2020 | $15.1K | $12.4K | $73.7K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 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 |
|---|
| Randall C Ramsey | Chairman | 1 | $0 | $0 | $0 | $0 |
Randall C Ramsey
Chairman
$0
Hrs/Wk
1
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Andrew P Kelly | Director | 1 | $0 | $433.5K | $8,152 | $441.6K |
| Andrew T Tripp | Director | 1 | $0 | $299.9K | $14.3K | $314.2K |
| David English | Director | 1 | $0 | $305.4K | $16K | $321.4K |
| Jennifer Haygood | Director | 1 | $0 | $310.3K | $7,709 | $318K |
| Jimmy Clark | Ex Officio Director | — | $0 | $0 | $0 | $0 |
| Kellie Hunt Blue | Ex Officio Director |
Andrew P Kelly
Director
$441.6K
Hrs/Wk
1
Compensation
$0
Related Orgs
$433.5K
Other
$8,152
Andrew T Tripp
Director
$314.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$299.9K
Other
$14.3K
David English
Director
$321.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$305.4K
Other
$16K
| $4.8M |
| $429.3K |
| 2019 | $306.4K | $303.4K | $1.5M | $4M | $487.9K |
| 2018 | $1.8M | $1.8M | $324.9K | $2.1M | $1.7M |
| 2017 | $181.7K | $179.7K | $276.3K | $232.2K | $224.7K |
| 2016 | $1.4M | $1.4M | $1.4M | $319.4K | $319.4K |
| 2015 | $51.8K | $50.3K | $539.9K | $354.9K | $347.8K |
| 2014 | $1M | $1M | $922.9K | $991.3K | $835.8K |
| 2013 | $3.6M | $3.6M | $3.6M | $948.3K | $720.1K |
| 2012 | $183.1K | $180.4K | $797.4K | $919.4K | $918.9K |
| 2011 | $1.2M | $1.2M | $247.4K | $1.6M | $1.5M |
| 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 | Data |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| — |
| $0 |
| $0 |
| $0 |
| $0 |
| Michael Vollmer | Director | 1 | $0 | $306.7K | $7,782 | $314.5K |
| Norma Houston | Director | 1 | $0 | $307.2K | $8,214 | $315.4K |
| Peter Hans | Director | 1 | $0 | $432.9K | $7,409 | $440.4K |
Jennifer Haygood
Director
$318K
Hrs/Wk
1
Compensation
$0
Related Orgs
$310.3K
Other
$7,709
Jimmy Clark
Ex Officio Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Kellie Hunt Blue
Ex Officio Director
$0
Hrs/Wk
—
Compensation
$0
Related Orgs
$0
Other
$0
Michael Vollmer
Director
$314.5K
Hrs/Wk
1
Compensation
$0
Related Orgs
$306.7K
Other
$7,782
Norma Houston
Director
$315.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$307.2K
Other
$8,214
Peter Hans
Director
$440.4K
Hrs/Wk
1
Compensation
$0
Related Orgs
$432.9K
Other
$7,409