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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.5M
Program Spending
92%
of total expenses go to program services
Total Contributions
$1.5M
Total Expenses
▼$10.5M
Total Assets
$21M
Total Liabilities
▼$12.4M
Net Assets
$8.7M
Officer Compensation
→$335.7K
Other Salaries
$3.3M
Investment Income
$43.4K
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 | $11.5M | $1.5M | $10.5M | $21M | $8.7M |
| 2022 | $8.2M | $348.3K | $8.9M | $20M | $8.9M |
| 2021 | $7.5M | $370.1K | $8.3M | $16.5M | $8.6M |
| 2020 | $6.9M | $407.5K | $7.1M |
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 |
|---|
| Kevin Shaw | Executive Director | 50 | $220.2K | $0 | $18.8K | $239K |
| Randy Black | Business Manager | 40 | $77.8K | $0 | $11.9K | $89.7K |
| Fred Runner | Secretary-treasurer | 1 | $0 | $0 | $0 | $0 |
| Joann Williams | Vice Chair Of Trustees | 1 | $0 | $0 | $0 | $0 |
| Weyman Perry | Chair Of Trustees | 1 | $0 | $0 | $0 | $0 |
Kevin Shaw
Executive Director
$239K
Hrs/Wk
50
Compensation
$220.2K
Related Orgs
$0
Other
$18.8K
Randy Black
Business Manager
$89.7K
Hrs/Wk
40
Compensation
$77.8K
Related Orgs
$0
Other
$11.9K
Fred Runner
Secretary-treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joann Williams
Vice Chair Of Trustees
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Weyman Perry
Chair Of Trustees
$0
Hrs/Wk
1
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 |
|---|---|---|---|---|---|---|
| Brandy Robinson | Director Of Marketing | 45 | $140.4K | $0 | $9,785 | $150.2K |
| Carolyn Davis | Director Of Operations | 55 | $111.2K | $0 | $20.2K | $131.4K |
Brandy Robinson
Director Of Marketing
$150.2K
Hrs/Wk
45
Compensation
$140.4K
Related Orgs
$0
Other
$9,785
Carolyn Davis
Director Of Operations
$131.4K
Hrs/Wk
55
Compensation
$111.2K
Related Orgs
$0
Other
$20.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cheryl Fletcher | Board Member | 1 | $0 | $0 | $0 | $0 |
| Chris Brannon | Board Member | 1 | $0 | $0 | $0 | $0 |
| Dale Chrimes | Board Member | 1 | $0 | $0 | $0 | $0 |
| Danny Spinks | Board Member | 1 | $0 | $0 | $0 | $0 |
| David Sullivan | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jack English | Board Member |
Cheryl Fletcher
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Chris Brannon
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dale Chrimes
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $15.7M |
| $9.4M |
| 2019 | $6.7M | $0 | $6.6M | $15.1M | $9.6M |
| 2018 | $6.8M | $0 | $6.4M | $14.5M | $9.5M |
| 2017 | $6.7M | $100K | $6.3M | $14.3M | $9.2M |
| 2016 | $6.4M | $0 | $6.2M | $14.1M | $8.7M |
| 2015 | $5.8M | $0 | $5.9M | $12.4M | $8.3M |
| 2014 | $6.2M | $0 | $5.8M | $12.8M | $8.3M |
| 2013 | $6.1M | $0 | $5.6M | $12.6M | $7.8M |
| 2012 | $6M | $0 | $5.5M | $12.3M | $7.1M |
| 2011 | $5.9M | $1,000 | $5.4M | $12M | $6.5M |
| 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 |
| James Keller | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jane Going | Board Member | 1 | $0 | $0 | $0 | $0 |
Danny Spinks
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Sullivan
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jack English
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Keller
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jane Going
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0