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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$11.2M
Program Spending
85%
of total expenses go to program services
Total Contributions
$99.3K
Total Expenses
▼$11.5M
Total Assets
$28.1M
Total Liabilities
▼$37.1M
Net Assets
-$9M
Officer Compensation
→$140.7K
Other Salaries
$2.9M
Investment Income
$272K
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 | $11.2M | $99.3K | $11.5M | $28.1M | -$9M |
| 2022 | $9M | $118.9K | $9.5M | $27.2M | -$9.2M |
| 2021 | $9.4M | $694.3K | $9.6M | $27.2M | -$6.7M |
| 2020 | $9.3M | $41.7K | $9.5M |
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 |
|---|
| Terry Barcroft | President & CEO | 13 | $0 | $315.6K | $23.1K | $338.6K |
| Lauri Ann Brooks | Vpo, Director | 12 | $0 | $220.3K | $18.7K | $239K |
| Brandon Valasek | CFO & Secretary/treasurer | 4 | $0 | $180K | $22.4K | $202.4K |
| Steve Threlkeld | Executive Director | 40 | $135.1K | $0 | $5,624 | $140.7K |
| Tom Jackson | Chair | 1 | $0 | $0 | $0 | $0 |
Terry Barcroft
President & CEO
$338.6K
Hrs/Wk
13
Compensation
$0
Related Orgs
$315.6K
Other
$23.1K
Lauri Ann Brooks
Vpo, Director
$239K
Hrs/Wk
12
Compensation
$0
Related Orgs
$220.3K
Other
$18.7K
Brandon Valasek
CFO & Secretary/treasurer
$202.4K
Hrs/Wk
4
Compensation
$0
Related Orgs
$180K
Other
$22.4K
Steve Threlkeld
Executive Director
$140.7K
Hrs/Wk
40
Compensation
$135.1K
Related Orgs
$0
Other
$5,624
Tom Jackson
Chair
$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 |
|---|---|---|---|---|---|---|
| Sheron Stevenson | Assistant Administrator | 40 | $144.9K | $0 | $14.7K | $159.6K |
| Beth Tripp | Manager, Sales And Marketi | 40 | $104.6K | $0 | $6,214 | $110.8K |
Sheron Stevenson
Assistant Administrator
$159.6K
Hrs/Wk
40
Compensation
$144.9K
Related Orgs
$0
Other
$14.7K
Beth Tripp
Manager, Sales And Marketi
$110.8K
Hrs/Wk
40
Compensation
$104.6K
Related Orgs
$0
Other
$6,214
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Diane Vaughan | Director | 1 | $0 | $0 | $0 | $0 |
Diane Vaughan
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $26M |
| -$7.1M |
| 2019 | $8.6M | $55.2K | $9.3M | $25.5M | -$7.1M |
| 2018 | $8.6M | $18.5K | $8.7M | $25.9M | -$6.4M |
| 2017 | $8.3M | $46.4K | $8.9M | $26.5M | -$6.2M |
| 2016 | $16.5M | $51.7K | $8.8M | $26.4M | -$5.7M |
| 2015 | $7.8M | $172K | $8.5M | $24.4M | -$12.6M |
| 2014 | $6.9M | $123.9K | $8.2M | $26.6M | -$11.7M |
| 2013 | $7.5M | $141.5K | $7.8M | $27.4M | -$8.6M |
| 2012 | $7.3M | $44.1K | $7.6M | $28.1M | -$10.8M |
| 2011 | $7.3M | $40.2K | $7.5M | $29.4M | -$9.4M |
| 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 | — |