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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$28.3M
Total Contributions
$3.4M
Total Expenses
▼$19.6M
Total Assets
$116.1M
Total Liabilities
▼$11.4M
Net Assets
$104.7M
Officer Compensation
→$2.9M
Other Salaries
$4M
Investment Income
$5.4M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| John George | Ceo/president | 43 | $746.1K | $0 | $34.2K |
| James Dean | Executive VP And COO | 49 | $532.8K | $0 | $32.8K |
| Grady Morrison | Vice Chairman | 1 | $0 | $0 | $0 |
| Terry E Moore | Past-chairman | 2 | $0 | $0 | $0 |
| Lennis S Elston Cpa | Past-chairman | 2 | $0 | $0 | $0 |
John George
Ceo/president
$746.1K
Hrs/Wk
43
Related
$0
Other
$34.2K
James Dean
Executive VP And COO
$532.8K
Hrs/Wk
49
Related
$0
Other
$32.8K
Grady Morrison
Vice Chairman
$0
Hrs/Wk
1
Related
$0
Other
$0
Terry E Moore
Past-chairman
$0
Hrs/Wk
2
Related
$0
Other
$0
Lennis S Elston Cpa
Past-chairman
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| David Smith | Executive Director | 42 | $285.4K | $0 | $17.6K |
| David Schmidt | Executive Director | 39 | $192.9K | $0 | $19.7K |
| Julie Milam | Sr. Financial Analyst | 41 | $173.1K | $0 | $24K |
| Stephen Lokitz | Director Of Imaging Scienc | 39 | $167.1K | $0 | $28.7K |
| John Mazur | Director Of Finance (cfo) | 40 | $150.2K |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Arlena Acree | Director | 1 | $0 | $0 | $0 |
| Bart Alexander | Secretary/treasurer | 1 | $0 | $0 | $0 |
| Bonnie Moore | Director | 1 | $0 | $0 | $0 |
| Curtis Joseph Jr | Director | 1 | $0 | $0 | $0 |
| Ed Crawford | Director | 1 | $0 | $0 |
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 | $28.3M | $3.4M | $19.6M | $116.1M | $104.7M |
| 2022 | $18M | $703.2K | $20M | $99.9M | $84.6M |
| 2021 | $22.4M | $2.5M | $19.6M | $106.3M | $91.1M |
| 2020 | $18.1M | $5.2M | $18.6M |
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 | ✅IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | ✅IRS e-File |
| Graham Walker |
| Chairman |
| 2 |
| $0 |
| $0 |
| $0 |
$0
Hrs/Wk
2
Related
$0
Other
$0
Graham Walker
Chairman
$0
Hrs/Wk
2
Related
$0
Other
$0
| $0 |
| $23.7K |
| Hilary Wooley | Corporate Council | 46 | $146.1K | $0 | $27.6K |
| Rachid Nazih | Site Manager | 44 | $133.7K | $0 | $25.4K |
| Patrick Murphy | Facilities Manager | 39 | $118.6K | $0 | $16.6K |
David Smith
Executive Director
$285.4K
Hrs/Wk
42
Related
$0
Other
$17.6K
David Schmidt
Executive Director
$192.9K
Hrs/Wk
39
Related
$0
Other
$19.7K
Julie Milam
Sr. Financial Analyst
$173.1K
Hrs/Wk
41
Related
$0
Other
$24K
Stephen Lokitz
Director Of Imaging Scienc
$167.1K
Hrs/Wk
39
Related
$0
Other
$28.7K
John Mazur
Director Of Finance (cfo)
$150.2K
Hrs/Wk
40
Related
$0
Other
$23.7K
Hilary Wooley
Corporate Council
$146.1K
Hrs/Wk
46
Related
$0
Other
$27.6K
Rachid Nazih
Site Manager
$133.7K
Hrs/Wk
44
Related
$0
Other
$25.4K
Patrick Murphy
Facilities Manager
$118.6K
Hrs/Wk
39
Related
$0
Other
$16.6K
| $0 |
| Edward J Crawford Iii | Director | 1 | $0 | $0 | $0 |
| Linda C Sell Cpa | Director | 2 | $0 | $0 | $0 |
| Malcolm S Murhcison | Director | 1 | $0 | $0 | $0 |
| Patrick R Jackson | Director | 1 | $0 | $0 | $0 |
| Ralph W Trey Baucum | Director | 1 | $0 | $0 | $0 |
| William Lavigne | Director | 1 | $0 | $0 | $0 |
Arlena Acree
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Bart Alexander
Secretary/treasurer
$0
Hrs/Wk
1
Related
$0
Other
$0
Bonnie Moore
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Curtis Joseph Jr
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Ed Crawford
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Edward J Crawford Iii
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Linda C Sell Cpa
Director
$0
Hrs/Wk
2
Related
$0
Other
$0
Malcolm S Murhcison
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Patrick R Jackson
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Ralph W Trey Baucum
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
William Lavigne
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $106M |
| $97.1M |
| 2019 | $25.4M | $4.3M | $18.7M | $105.9M | $97.6M |
| 2018 | $659.6M | $4M | $621.3M | $467.2M | $91M |
| 2017 | $605.8M | $4.9M | $617.3M | $406M | $54.6M |
| 2016 | $601.5M | $4.6M | $588.4M | $459M | $73M |
| 2015 | $565M | $19.3M | $550.5M | $382.2M | $59.2M |
| 2014 | $502.5M | $53.7M | $503.8M | $314.5M | $46.2M |
| 2013 | $10.3M | $2.9M | $15.5M | $66.3M | $46.9M |
| 2012 | $13.6M | $3.6M | $12.6M | $64.4M | $51.3M |
| 2011 | $12.6M | $3.9M | $12.8M | $64.9M | $50.3M |
| 2010 | $17.9M | $7.4M | $14.2M | $65.7M | $51.5M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | ✅ |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |