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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$321.6M
Program Spending
96%
of total expenses go to program services
Total Contributions
$13.6M
Total Expenses
▼$354.5M
Total Assets
$3B
Total Liabilities
▼$3.4B
Net Assets
-$438.7M
Officer Compensation
→$6.8M
Other Salaries
$40.1M
Investment Income
$7.6M
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 2023 · 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 | $321.6M | $13.6M | $354.5M | $3B | -$438.7M |
| 2022 | $333.2M | $1.5M | $337.5M | $2.6B | -$405.9M |
| 2021 | $208.3M | $683.3K | $293.6M | $2.5B | -$413.7M |
| 2020 | $186.7M | $1.8M |
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 | IRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Steve Hicks | Chairman And Chief Executive Officer | 34 | $3.5M | $0 | $27.4K | $3.5M |
| Christopher Hicks | President | 35 | $794K | $0 | $46.4K | $840.4K |
| Donovan O Hicks | Chief Legal Officer | 34 | $604.3K | $0 | $37.9K | $642.1K |
| Marla P Scannicchio | Chief Financial Officer | 38 | $502.1K | $0 | $49.1K | $551.3K |
| David Grand Jr | Chief Operating Officer | 40 | $464.6K | $0 | $36.2K | $500.8K |
| Pamela Forestier | Chief Accounting Officer | 40 | $407.1K | $0 | $15.2K | $422.3K |
| Jamey Corkern | Avp Administration | 40 | $193.5K | $0 | $45.5K | $238.9K |
| Rheba W Robertson | Assistant Secretary | 23 | $55.7K | $0 | $0 | $55.7K |
Steve Hicks
Chairman And Chief Executive Officer
$3.5M
Hrs/Wk
34
Compensation
$3.5M
Related Orgs
$0
Other
$27.4K
Christopher Hicks
President
$840.4K
Hrs/Wk
35
Compensation
$794K
Related Orgs
$0
Other
$46.4K
Donovan O Hicks
Chief Legal Officer
$642.1K
Hrs/Wk
34
Compensation
$604.3K
Related Orgs
$0
Other
$37.9K
Marla P Scannicchio
Chief Financial Officer
$551.3K
Hrs/Wk
38
Compensation
$502.1K
Related Orgs
$0
Other
$49.1K
David Grand Jr
Chief Operating Officer
$500.8K
Hrs/Wk
40
Compensation
$464.6K
Related Orgs
$0
Other
$36.2K
Pamela Forestier
Chief Accounting Officer
$422.3K
Hrs/Wk
40
Compensation
$407.1K
Related Orgs
$0
Other
$15.2K
Jamey Corkern
Avp Administration
$238.9K
Hrs/Wk
40
Compensation
$193.5K
Related Orgs
$0
Other
$45.5K
Rheba W Robertson
Assistant Secretary
$55.7K
Hrs/Wk
23
Compensation
$55.7K
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Phuong Nguyen | Controller | 40 | $213.7K | $0 | $20K | $233.7K |
| Alan Addison | Accounting Manager | 40 | $113K | $0 | $17.6K | $130.6K |
| Jaimee Boyd | General Counsel | 40 | $110.2K | $0 | $7,808 | $118K |
Phuong Nguyen
Controller
$233.7K
Hrs/Wk
40
Compensation
$213.7K
Related Orgs
$0
Other
$20K
Alan Addison
Accounting Manager
$130.6K
Hrs/Wk
40
Compensation
$113K
Related Orgs
$0
Other
$17.6K
Jaimee Boyd
General Counsel
$118K
Hrs/Wk
40
Compensation
$110.2K
Related Orgs
$0
Other
$7,808
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Nancy H Henze | Director | 1 | $24K | $0 | $0 | $24K |
| Thomas E Greene Iii | Director | 1 | $24K | $0 | $0 | $24K |
| Thomas H Green Iii | Director | 1 | $24K | $0 | $0 | $24K |
| Walter Bumphus Ph D | Director | 1 | $24K | $0 | $0 | $24K |
Nancy H Henze
Director
$24K
Hrs/Wk
1
Compensation
$24K
Related Orgs
$0
Other
$0
Thomas E Greene Iii
Director
$24K
Hrs/Wk
1
Compensation
$24K
Related Orgs
$0
Other
$0
Thomas H Green Iii
Director
$24K
Hrs/Wk
1
Compensation
$24K
Related Orgs
$0
Other
$0
| $262M |
| $2.4B |
| -$334.4M |
| 2019 | $195.8M | $650K | $246.7M | $2.3B | -$251.7M |
| 2018 | $112.2M | $6,862 | $141.9M | $1.4B | -$200.1M |
| 2017 | $139.5M | $2,000 | $157.1M | $1.7B | -$173.5M |
| 2016 | $96.9M | $124.2K | $117.8M | $1.1B | -$158.9M |
| 2015 | $106.7M | $0 | $121.1M | $885.6M | -$144.3M |
| 2014 | $93M | $1M | $122.9M | $769.4M | -$132.2M |
| 2013 | $79.9M | $667.3K | $105.1M | $804.4M | -$93.9M |
| 2012 | $93.1M | $4.3M | $96.9M | $585.4M | -$83M |
| 2011 | $49.9M | $0 | $68.6M | $612.4M | -$79.6M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data | PDF not yet published by IRS |
| 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 | — |
Walter Bumphus Ph D
Director
$24K
Hrs/Wk
1
Compensation
$24K
Related Orgs
$0
Other
$0