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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.9M
Program Spending
74%
of total expenses go to program services
Total Contributions
$16.6K
Total Expenses
▼$10.1M
Total Assets
$50.6M
Total Liabilities
▼$2.2M
Net Assets
$48.4M
Officer Compensation
→$464.1K
Other Salaries
$3.3M
Investment Income
$2M
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: GROUP
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.9M | $16.6K | $10.1M | $50.6M | $48.4M |
| 2022 | $21.9M | $10.3M | $13.8M | $35.6M | $33.9M |
| 2020 | $10M | $81.7K | $11.1M | $45.6M | $29.8M |
| 2019 | $13.3M | $90.9K | $12.6M |
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 |
|---|
| Kevin Drake | Executive Director | 50 | $259.4K | $0 | $3,479 | $262.8K |
| Amie Busbee | Cfo/assistant Treasurer | 50 | $167.7K | $0 | $20.3K | $188K |
| Michael Chibbaro | Vice Chairman | 5 | $0 | $0 | $0 | $0 |
| Hugh Brantley | Secretary/treasurer | 5 | $0 | $0 | $0 | $0 |
| Tully Brewer | Chairman Of Board | 5 | $0 | $0 | $0 | $0 |
Kevin Drake
Executive Director
$262.8K
Hrs/Wk
50
Compensation
$259.4K
Related Orgs
$0
Other
$3,479
Amie Busbee
Cfo/assistant Treasurer
$188K
Hrs/Wk
50
Compensation
$167.7K
Related Orgs
$0
Other
$20.3K
Michael Chibbaro
Vice Chairman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Hugh Brantley
Secretary/treasurer
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Tully Brewer
Chairman Of Board
$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 |
|---|---|---|---|---|---|---|
| Matthew Bradley | Director Of Supply Chain | 50 | $130K | $0 | $28.2K | $158.3K |
| Brian Tramel | Director Of Information Technology | 50 | $129.7K | $0 | $25.5K | $155.2K |
| Andrew Provence | Director Of Partner Relations | 50 | $123.8K | $0 | $21.8K | $145.6K |
| Robert Swink | Sr. Software Architect | 50 | $120.5K | $0 | $25K | $145.5K |
| Travis Vaughn | Director Of Market Research | 50 | $132K | $0 | $13K | $145K |
Matthew Bradley
Director Of Supply Chain
$158.3K
Hrs/Wk
50
Compensation
$130K
Related Orgs
$0
Other
$28.2K
Brian Tramel
Director Of Information Technology
$155.2K
Hrs/Wk
50
Compensation
$129.7K
Related Orgs
$0
Other
$25.5K
Andrew Provence
Director Of Partner Relations
$145.6K
Hrs/Wk
50
Compensation
$123.8K
Related Orgs
$0
Other
$21.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Bob Caldwell Sr | Board Member | 5 | $0 | $0 | $0 | $0 |
| Courtney Shelton | Board Member | 5 | $0 | $0 | $0 | $0 |
| David Bishop | Board Member | 5 | $0 | $0 | $0 | $0 |
Bob Caldwell Sr
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Courtney Shelton
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
David Bishop
Board Member
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $47.9M |
| $31M |
| 2018 | $13.7M | $896 | $16.1M | $47.7M | $30.4M |
| 2017 | $16.7M | $1,070 | $16.1M | $51.3M | $32.9M |
| 2016 | $18.3M | $243.9K | $16.5M | $52.5M | $35.3M |
| 2015 | $18.6M | $17K | $26.2M | $50.6M | $33.5M |
| 2014 | $19.2M | $813 | $16.1M | $45.1M | $41.6M |
| 2013 | $17.4M | $1,288 | $14.8M | $40.3M | $38.5M |
| 2012 | $18.1M | $753 | $14.8M | $37.2M | $36M |
| 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 | — |
| 2004 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Robert Swink
Sr. Software Architect
$145.5K
Hrs/Wk
50
Compensation
$120.5K
Related Orgs
$0
Other
$25K
Travis Vaughn
Director Of Market Research
$145K
Hrs/Wk
50
Compensation
$132K
Related Orgs
$0
Other
$13K