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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$13.4M
Program Spending
74%
of total expenses go to program services
Total Contributions
$0
Total Expenses
▼$16.3M
Total Assets
$5.7M
Total Liabilities
▼$1.2M
Net Assets
$4.4M
Officer Compensation
→$0
Other Salaries
$4.3M
Investment Income
$242.8K
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 |
|---|---|---|---|---|---|
| 2024IRS e-File | $13.4M | $0 | $16.3M | $5.7M | $4.4M |
| 2023 | $12M | $0 | $11.2M | $8.3M | $7.4M |
| 2022 | $10.9M | $0 | $10.2M | $7.4M | $6.6M |
| 2021 | $10.6M | $0 | $9.8M |
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 |
|---|
| Henry Jack Warden | CEO | 2 | $0 | $404.4K | $31.1K | $435.5K |
| Terry Reis | President | 2 | $0 | $0 | $0 | $0 |
Henry Jack Warden
CEO
$435.5K
Hrs/Wk
2
Compensation
$0
Related Orgs
$404.4K
Other
$31.1K
Terry Reis
President
$0
Hrs/Wk
2
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 |
|---|---|---|---|---|---|---|
| Phil Hand | Director | 1 | $0 | $0 | $0 | $0 |
| Reggie Lewis | Director | 1 | $0 | $0 | $0 | $0 |
| Richard Young | Director | 1 | $0 | $0 | $0 | $0 |
| Sam Hall | Director | 1 | $0 | $0 | $0 | $0 |
| Sharon Sanders | Director | 1 | $0 | $0 | $0 | $0 |
| Thomas Macdonald | Director | 2 |
Phil Hand
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Reggie Lewis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Richard Young
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sam Hall
| $7M |
| $6M |
| 2020 | $11.8M | $0 | $10.7M | $6.2M | $5.2M |
| 2019 | $11.4M | $0 | $10.4M | $4.9M | $4.1M |
| 2018 | $10.6M | $0 | $9.8M | $3.9M | $3.1M |
| 2017 | $9.8M | $0 | $9M | $3.4M | $2.2M |
| 2016 | $8M | $0 | $8.3M | $2M | $1.5M |
| 2015 | $8.2M | $0 | $8.4M | $3.1M | $1.8M |
| 2014 | $7.9M | $0 | $9.4M | $3M | $1.9M |
| 2013 | $7.4M | $0 | $6.6M | $4.3M | $3.4M |
| 2012 | $7M | $0 | $6.3M | $3.6M | $2.7M |
| 2011 | $4.9M | $155 | $4.5M | $2.9M | $2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 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 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $0 |
| $0 |
| $0 |
| $0 |
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sharon Sanders
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Thomas Macdonald
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0