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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$10.8M
Program Spending
92%
of total expenses go to program services
Total Contributions
$322.2K
Total Expenses
▼$11.8M
Total Assets
$5.9M
Total Liabilities
▼$2.2M
Net Assets
$3.7M
Officer Compensation
→$488.3K
Other Salaries
N/A
Investment Income
$187.2K
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 | $10.8M | $322.2K | $11.8M | $5.9M | $3.7M |
| 2022 | $11.8M | $539.2K | $9.5M | $7.2M | $4.9M |
| 2021 | $11.3M | $953.1K | $10.4M | $6.3M | $3.4M |
| 2020 | $10.9M | $280.5K | $9.7M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
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 |
|---|
| Brenda Shirley | Chairperson | 5 | $0 | $0 | $0 | $0 |
| Keith Sisk | Vice-chairperson | 5 | $0 | $0 | $0 | $0 |
| Jeanne Smith | Secretary/treasurer | 5 | $0 | $0 | $0 | $0 |
Brenda Shirley
Chairperson
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Keith Sisk
Vice-chairperson
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Jeanne Smith
Secretary/treasurer
$0
Hrs/Wk
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 |
|---|---|---|---|---|---|---|
| Wilson Dillard | Administrator | 40 | $130.2K | $0 | $0 | $130.2K |
| Cindy Matthews | Assistant Administrator | 40 | $107.1K | $0 | $0 | $107.1K |
| Ralph Wessinger | CFO | 40 | $105.8K | $0 | $0 | $105.8K |
Wilson Dillard
Administrator
$130.2K
Hrs/Wk
40
Compensation
$130.2K
Related Orgs
$0
Other
$0
Cindy Matthews
Assistant Administrator
$107.1K
Hrs/Wk
40
Compensation
$107.1K
Related Orgs
$0
Other
$0
Ralph Wessinger
CFO
$105.8K
Hrs/Wk
40
Compensation
$105.8K
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 |
|---|---|---|---|---|---|---|
| Bill Bond | Board Member | 1 | $0 | $0 | $0 | $0 |
| Carol Mcculloch | Board Member | 1 | $0 | $0 | $0 | $0 |
| Coleman Edmunds | Board Member | 1 | $0 | $0 | $0 | $0 |
| Derek Herring | Board Member | 1 | $0 | $0 | $0 | $0 |
| Don Gibson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gail Collins | Board Member |
Bill Bond
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Carol Mcculloch
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Coleman Edmunds
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $6.6M |
| $2.3M |
| 2019 | $10M | $98.9K | $10.9M | $4.7M | $1.1M |
| 2018 | $10.5M | $97.4K | $10.4M | $4.8M | $2.2M |
| 2017 | $10.4M | $98.3K | $10.6M | $5.1M | $2.2M |
| 2016 | $9.8M | $96.3K | $10.1M | $5.3M | $2M |
| 2015 | $9.6M | $92.8K | $9.8M | $5.5M | $2.2M |
| 2014 | $9.5M | $141.3K | $10M | $5.4M | $2.6M |
| 2013 | $8.9M | $93.1K | $9M | $5.9M | $4.6M |
| 2012 | $9.1M | $99.9K | $8.8M | $5.5M | $4.3M |
| 2011 | $9.1M | $333.1K | $9.4M | $4.9M | $3.7M |
| 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 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Gloria Crocker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Janice Addington | Board Member | 1 | $0 | $0 | $0 | $0 |
| Joan Blalock | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kelley Shippey Gilbert | Board Member | 1 | $0 | $0 | $0 | $0 |
| Lewis Miller | Board Member | 1 | $0 | $0 | $0 | $0 |
| Martha Carr | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mary Phillips | Board Member | 1 | $0 | $0 | $0 | $0 |
| Matthew Summey | Board Member | 1 | $0 | $0 | $0 | $0 |
| Paul Burnett | Board Member | 1 | $0 | $0 | $0 | $0 |
| Peter Moore | Board Member | 1 | $0 | $0 | $0 | $0 |
| Richard Burgess | Board Member | 1 | $0 | $0 | $0 | $0 |
Derek Herring
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Don Gibson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gail Collins
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gloria Crocker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janice Addington
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joan Blalock
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelley Shippey Gilbert
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Lewis Miller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Martha Carr
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Phillips
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Matthew Summey
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Burnett
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Peter Moore
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Burgess
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0