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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$341.9K
Program Spending
91%
of total expenses go to program services
Total Contributions
$337.5K
Total Expenses
▼$2.7M
Total Assets
$19.3M
Total Liabilities
▼$1.4M
Net Assets
$17.9M
Officer Compensation
→$108.8K
Other Salaries
N/A
Investment Income
-$5,130
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
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $341.9K | $337.5K | $2.7M | $19.3M | $17.9M |
| 2022 | $10.2M | $10.2M | $339.3K | $20M | $18.3M |
| 2021 | $4.2M | $4.2M | $1.3M | $9.7M | $8.3M |
| 2020 | $484.3K | $517K | $1.2M |
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 | |
| 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 |
|---|
| Rob Wellbaum | President | 2 | $293.8K | $51.8K | $57.1K | $402.8K |
| Erin Lewis | Chief Operations Officer | 3.5 | $253.3K | $28.1K | $44.9K | $326.3K |
| Angie Stephens | Vice President (retired 12/1/2023) | 7.5 | $204.1K | $28.6K | $40.7K | $273.4K |
| William B Hughes | Chief Financial Officer | 3.5 | $74.4K | $107K | $35.5K | $216.9K |
| Timothy Jones | Iso (vacated 5/1/2024) | 0.5 | $115.1K | $17.2K | $31.3K | $163.6K |
| Wanda Sperow | Secretary | 1 | $9,448 | $85K | $25.4K | $119.8K |
| Carolyn Burroughs | Assistant Treasurer | 4 | $80.3K | $5,126 | $23.4K | $108.9K |
| Laurel Hendrix | Assistant Secretary | 1.5 | $40.9K | $40.9K | $16.4K | $98.2K |
| Steve Cates | Chair | 0.5 | $0 | $0 | $0 | $0 |
| Patrick Henry | Vice Chair And Treasurer | 0.5 | $0 | $0 | $0 | $0 |
Rob Wellbaum
President
$402.8K
Hrs/Wk
2
Compensation
$293.8K
Related Orgs
$51.8K
Other
$57.1K
Erin Lewis
Chief Operations Officer
$326.3K
Hrs/Wk
3.5
Compensation
$253.3K
Related Orgs
$28.1K
Other
$44.9K
Angie Stephens
Vice President (retired 12/1/2023)
$273.4K
Hrs/Wk
7.5
Compensation
$204.1K
Related Orgs
$28.6K
Other
$40.7K
William B Hughes
Chief Financial Officer
$216.9K
Hrs/Wk
3.5
Compensation
$74.4K
Related Orgs
$107K
Other
$35.5K
Timothy Jones
Iso (vacated 5/1/2024)
$163.6K
Hrs/Wk
0.5
Compensation
$115.1K
Related Orgs
$17.2K
Other
$31.3K
Wanda Sperow
Secretary
$119.8K
Hrs/Wk
1
Compensation
$9,448
Related Orgs
$85K
Other
$25.4K
Carolyn Burroughs
Assistant Treasurer
$108.9K
Hrs/Wk
4
Compensation
$80.3K
Related Orgs
$5,126
Other
$23.4K
Laurel Hendrix
Assistant Secretary
$98.2K
Hrs/Wk
1.5
Compensation
$40.9K
Related Orgs
$40.9K
Other
$16.4K
Steve Cates
Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Patrick Henry
Vice Chair And Treasurer
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| Lee Sheppard | Asst. Dir Of Finance | 3.5 | $49.9K | $61K | $23.2K | $134.2K |
| Charles Saliba | Technology Architech | 0.5 | $95K | $13K | $15.2K | $123.2K |
Lee Sheppard
Asst. Dir Of Finance
$134.2K
Hrs/Wk
3.5
Compensation
$49.9K
Related Orgs
$61K
Other
$23.2K
Charles Saliba
Technology Architech
$123.2K
Hrs/Wk
0.5
Compensation
$95K
Related Orgs
$13K
Other
$15.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Beau Byrd | Director | 0.5 | $0 | $0 | $0 | $0 |
| Benny Larussa | Director (resigned 7/15/2024) | 0.5 | $0 | $0 | $0 | $0 |
| David Welch | Director | 0.5 | $0 | $0 | $0 | $0 |
| Greg Winchester | Director | 0.5 | $0 | $0 | $0 | $0 |
| John Thomas | Director | 0.5 | $0 | $0 | $0 | $0 |
Beau Byrd
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Benny Larussa
Director (resigned 7/15/2024)
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David Welch
Director
$0
Hrs/Wk
0.5
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 |
|---|---|---|---|---|---|---|
| John Morris | President (resigned 8/1/2023) | — | $241.2K | $39.6K | $23.1K | $303.9K |
John Morris
President (resigned 8/1/2023)
$303.9K
Hrs/Wk
—
Compensation
$241.2K
Related Orgs
$39.6K
Other
$23.1K
| $6.8M |
| $5.2M |
| 2019 | $130.3K | $130K | $444.4K | $7.6M | $5.8M |
| 2018 | $4.4M | $3.3M | $822.6K | $7.9M | $6M |
| 2017 | $715.7K | $710K | $1.3M | $2.9M | $2.2M |
| 2016 | $3.7M | $3.8M | $3.7M | $3.2M | $2.7M |
| 2015 | $1.1M | $855.1K | $1.9M | $2.8M | $2.8M |
| 2014 | $364.2K | $485.2K | $145.5K | $3.8M | $3.6M |
| 2013 | $1.8M | $1.8M | $349.6K | $3.4M | $3.3M |
| 2012 | $462.8K | $469K | $587.8K | $2M | $1.9M |
| 2011 | $1M | $1.1M | $1M | $2.2M | $2.1M |
| 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 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
Greg Winchester
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
John Thomas
Director
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0