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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$27.5M
Program Spending
84%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$25.7M
Total Assets
$35.9M
Total Liabilities
▼$44.6M
Net Assets
-$8.6M
Officer Compensation
→$19.6K
Other Salaries
$11.2M
Investment Income
$515.2K
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)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2021 | Clean | Unmodified (Clean) | $888.6K | No | 2022-08-31 |
| 2020 | Clean | Unmodified (Clean) | $856.4K | No | 2021-04-12 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$888.6K
Financial Report
Unmodified (Clean)
Federal Expenditure
$856.4K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $27.5M | $0 | $25.7M | $35.9M | -$8.6M |
| 2023IRS e-File | $26.9M | $0 | $25.4M | $33.9M | -$10.5M |
| 2022 | $25.8M | $0 | $25.2M | $31.5M | -$11.9M |
| 2021 | $24.5M |
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 | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Blair Wilson | Board Chair | 1 | $2,000 | $0 | $0 | $2,000 |
| R Michael Ussery | Secretary/treas | 1 | $0 | $0 | $0 | $0 |
Blair Wilson
Board Chair
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0
R Michael Ussery
Secretary/treas
$0
Hrs/Wk
1
Compensation
$0
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 |
|---|---|---|---|---|---|---|
| Barbara Holzman | Director | 1 | $2,000 | $0 | $0 | $2,000 |
| Clark Akers | Director | 1 | $2,000 | $0 | $0 | $2,000 |
| Jane Wert | Director | 1 | $1,500 | $0 | $0 | $1,500 |
| John Bailey | Director | 1 | $2,000 | $0 | $0 | $2,000 |
| Lynn May | Director | 1 | $2,000 | $0 | $0 | $2,000 |
| Minna Gioia | Director |
Barbara Holzman
Director
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0
Clark Akers
Director
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0
Jane Wert
Director
$1,500
Hrs/Wk
1
Compensation
$1,500
Related Orgs
$0
Other
$0
| $0 |
| $24.8M |
| $29.3M |
| -$12.6M |
| 2020 | $25.1M | $0 | $24.4M | $31.6M | -$12.3M |
| 2019 | $24.1M | $0 | $24.4M | $29.9M | -$13M |
| 2018 | $23.7M | $0 | $23.8M | $30M | -$12.7M |
| 2017 | $24.3M | $0 | $23.2M | $30.6M | -$12.7M |
| 2016 | $23M | $0 | $22.3M | $29.7M | -$13.7M |
| 2015 | $23.1M | $0 | $22.2M | $27.9M | -$14.4M |
| 2014 | $22.1M | $0 | $21.1M | $29.6M | -$15.3M |
| 2013 | $21.2M | $0 | $19.4M | $28.6M | -$16.4M |
| 2012 | $21.4M | $0 | $19.6M | $29.1M | -$18.2M |
| 2011 | $19.8M | $0 | $18.8M | $27.7M | -$20M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 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 |
| $500 |
| $0 |
| $0 |
| $500 |
| Paul Mcnabb | Director | 1 | $2,000 | $0 | $0 | $2,000 |
| Reece Elliott | Director | 1 | $2,000 | $0 | $0 | $2,000 |
John Bailey
Director
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0
Lynn May
Director
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0
Minna Gioia
Director
$500
Hrs/Wk
1
Compensation
$500
Related Orgs
$0
Other
$0
Paul Mcnabb
Director
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0
Reece Elliott
Director
$2,000
Hrs/Wk
1
Compensation
$2,000
Related Orgs
$0
Other
$0